El Puerto de Liverpool revenue and financials
$113.90Change from previous close: 0.00%Absolute change: +$0.00
In the fiscal year ended December 2025, El Puerto de Liverpool reported revenue of $227.63B (+6.46% year over year). Net income was $17.15B, a net margin of 7.5%.
Fiscal year ending in December. Sources and method on the page Methodology and sources.
At a glance
- Revenue growth
- +6.46%
- 2025 vs 2024
- Net income growth
- −25.93%
- 2025 vs 2024
- Net margin
- 7.5%
- 2024: 10.8%
Financial data
Amounts in millions of MXN; per-share values in MXN; shares in millions.
| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Total revenue | 227,632 | 213,812 | 194,812 | 175,663 | — |
| Cost of revenue | 138,729 | 127,699 | 116,871 | 107,577 | — |
| Gross profit | 88,902 | 86,113 | 77,941 | 68,086 | — |
| Selling, general and administrative | 15,935 | 15,415 | 14,313 | 41,150 | — |
| Operating income | 29,435 | 31,854 | 29,606 | 25,515 | — |
| EBIT | 28,964 | 36,135 | 31,067 | 27,183 | — |
| EBITDA | 35,309 | 41,838 | 36,464 | 32,354 | — |
| Interest expense | 5,507 | 4,010 | 4,067 | 3,989 | — |
| Pre-tax income | 23,457 | 32,125 | 26,999 | 23,194 | — |
| Income tax | 6,290 | 8,955 | 7,498 | 5,797 | — |
| Net income | 17,150 | 23,154 | 19,487 | 17,385 | — |
| Net income to common shareholders | 17,150 | 23,154 | 19,487 | 17,385 | — |
| Basic EPS | 12.79 | 17.26 | 14.52 | 12.96 | — |
| Diluted EPS | 12.79 | 17.26 | 14.52 | 12.96 | — |
| Average shares (basic) | 1,342 | 1,342 | 1,342 | 1,342 | — |
| Average shares (diluted) | 1,342 | 1,342 | 1,342 | 1,342 | — |