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EL PUERTO DE LIVERPOOL SAB DE CV (ELPQF)

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  • 5.770
  • 0.0000.00%
15min DelayClose Mar 30 15:18 ET
7.74BMarket Cap7.86P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

EL PUERTO DE LIVERPOOL SAB DE CV (ELPQF) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
6.46%227.63B
5.03%79.12B
4.36%48.06B
8.01%56.42B
10.45%45.53B
9.75%213.81B
8.97%75.33B
10.44%46.06B
9.77%52.24B
9.72%41.22B
Operating revenue
6.46%227.63B
5.03%79.12B
4.36%48.06B
8.01%56.42B
10.45%45.53B
9.75%213.81B
8.97%75.33B
10.44%46.06B
9.77%52.24B
9.72%41.22B
Cost of revenue
8.64%138.73B
5.82%48.64B
6.38%28.53B
10.60%34.29B
14.04%27.27B
9.26%127.7B
10.99%45.97B
10.16%26.81B
7.79%31B
6.98%23.91B
Gross profit
3.24%88.9B
3.80%30.48B
1.54%19.54B
4.23%22.13B
5.48%18.26B
10.49%86.11B
5.95%29.37B
10.83%19.24B
12.79%21.23B
13.74%17.31B
Operating expense
9.60%59.47B
6.16%16.97B
11.46%14.71B
12.44%15.03B
11.75%14.25B
12.26%54.26B
6.42%15.99B
12.65%13.2B
16.73%13.36B
12.52%12.75B
Selling and administrative expenses
3.37%15.94B
6.16%16.97B
11.46%14.71B
12.44%15.03B
6.15%3.72B
7.70%15.42B
6.42%15.99B
12.65%13.2B
16.73%13.36B
-69.10%3.5B
-Selling and marketing expense
11.81%2.91B
3.05%14.52B
11.66%12.66B
12.23%13.03B
1.67%2.56B
10.85%2.6B
11.79%14.09B
12.12%11.34B
17.07%11.61B
-72.65%2.52B
-General and administrative expense
1.66%13.03B
29.35%2.45B
10.23%2.05B
13.82%2B
17.63%1.16B
7.09%12.81B
-21.63%1.89B
16.02%1.86B
14.58%1.75B
-53.66%982.92M
-Depreciation and amortization
11.27%6.35B
----
----
----
8.09%1.48B
5.68%5.7B
----
----
----
--1.36B
Other operating expenses
25.45%9.53B
----
----
----
20.27%2.07B
32.59%7.6B
----
----
----
--1.72B
Operating profit
-7.59%29.43B
0.97%13.51B
-20.12%4.83B
-9.70%7.11B
-12.05%4.01B
7.59%31.85B
5.40%13.38B
7.04%6.04B
6.68%7.87B
17.29%4.56B
Net non-operating interest income expense
-37.32%-5.51B
-72.65%-1.11B
-72.86%-1.07B
-88.16%-1.09B
-73.69%-828.59M
1.41%-4.01B
-29.70%-643.73M
-3.06%-620.16M
1.65%-577.22M
-2.15%-477.06M
Non-operating interest income
-16.74%1.41B
-24.81%248.86M
-24.87%291.79M
-50.86%212.41M
21.33%655.69M
--1.69B
-38.62%330.96M
-4.44%388.37M
0.67%432.23M
-0.00%540.42M
Non-operating interest expense
37.32%5.51B
39.56%1.36B
35.22%1.36B
28.64%1.3B
45.88%1.48B
-1.41%4.01B
-5.88%974.69M
0.04%1.01B
-0.67%1.01B
1.00%1.02B
Other net income (expense)
Income before tax
-26.98%23.46B
-19.06%10.78B
-19.46%4.98B
-47.29%4.59B
-20.61%3.1B
18.98%32.12B
10.55%13.32B
13.37%6.18B
32.86%8.71B
33.04%3.91B
Income tax
-29.77%6.29B
-12.84%3.19B
-42.91%1.02B
-47.90%1.29B
-23.32%785.88M
19.43%8.96B
8.51%3.66B
20.79%1.79B
33.94%2.48B
29.46%1.02B
Net income
-25.91%17.17B
-21.42%7.59B
-9.89%3.96B
-47.05%3.3B
-19.65%2.32B
18.81%23.17B
11.34%9.66B
10.60%4.39B
32.44%6.23B
34.37%2.88B
Net income continuous Operations
-25.91%17.17B
-21.42%7.59B
-9.89%3.96B
-47.05%3.3B
-19.65%2.32B
18.81%23.17B
11.34%9.66B
10.60%4.39B
32.44%6.23B
34.37%2.88B
Net income discontinuous operations
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Minority interest income
10.81%17.05M
56.35%4.85M
117.64%4.13M
-68.04%3.87M
-82.23%4.2M
4.70%15.39M
-37.65%3.1M
-671.77%-23.43M
410.60%12.1M
626.48%23.62M
Net income attributable to the parent company
-25.93%17.15B
-21.45%7.59B
-10.46%3.95B
-47.01%3.29B
-19.13%2.31B
18.82%23.15B
11.37%9.66B
11.30%4.42B
32.25%6.22B
33.47%2.86B
Preferred stock dividends
Other preferred stock dividends
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-25.93%17.15B
-21.45%7.59B
-10.46%3.95B
-47.01%3.29B
-19.13%2.31B
18.82%23.15B
11.37%9.66B
11.30%4.42B
32.25%6.22B
33.47%2.86B
Basic earnings per share
-25.90%12.79
-21.39%5.66
-10.64%2.94
-46.87%2.46
-19.25%1.72
18.87%17.26
11.46%7.2
11.15%3.29
32.29%4.63
33.13%2.13
Diluted earnings per share
-25.90%12.79
-21.39%5.66
-10.64%2.94
-46.87%2.46
-19.25%1.72
18.87%17.26
11.46%7.2
11.15%3.29
32.29%4.63
33.13%2.13
Dividend per share
0.00%2.95
1.18
0
-40.00%1.77
0
13.03%2.95
0
0
13.03%2.95
0
Currency Unit
MXN
MXN
MXN
MXN
MXN
MXN
MXN
MXN
MXN
MXN
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue 6.46%227.63B5.03%79.12B4.36%48.06B8.01%56.42B10.45%45.53B9.75%213.81B8.97%75.33B10.44%46.06B9.77%52.24B9.72%41.22B
Operating revenue 6.46%227.63B5.03%79.12B4.36%48.06B8.01%56.42B10.45%45.53B9.75%213.81B8.97%75.33B10.44%46.06B9.77%52.24B9.72%41.22B
Cost of revenue 8.64%138.73B5.82%48.64B6.38%28.53B10.60%34.29B14.04%27.27B9.26%127.7B10.99%45.97B10.16%26.81B7.79%31B6.98%23.91B
Gross profit 3.24%88.9B3.80%30.48B1.54%19.54B4.23%22.13B5.48%18.26B10.49%86.11B5.95%29.37B10.83%19.24B12.79%21.23B13.74%17.31B
Operating expense 9.60%59.47B6.16%16.97B11.46%14.71B12.44%15.03B11.75%14.25B12.26%54.26B6.42%15.99B12.65%13.2B16.73%13.36B12.52%12.75B
Selling and administrative expenses 3.37%15.94B6.16%16.97B11.46%14.71B12.44%15.03B6.15%3.72B7.70%15.42B6.42%15.99B12.65%13.2B16.73%13.36B-69.10%3.5B
-Selling and marketing expense 11.81%2.91B3.05%14.52B11.66%12.66B12.23%13.03B1.67%2.56B10.85%2.6B11.79%14.09B12.12%11.34B17.07%11.61B-72.65%2.52B
-General and administrative expense 1.66%13.03B29.35%2.45B10.23%2.05B13.82%2B17.63%1.16B7.09%12.81B-21.63%1.89B16.02%1.86B14.58%1.75B-53.66%982.92M
-Depreciation and amortization 11.27%6.35B------------8.09%1.48B5.68%5.7B--------------1.36B
Other operating expenses 25.45%9.53B------------20.27%2.07B32.59%7.6B--------------1.72B
Operating profit -7.59%29.43B0.97%13.51B-20.12%4.83B-9.70%7.11B-12.05%4.01B7.59%31.85B5.40%13.38B7.04%6.04B6.68%7.87B17.29%4.56B
Net non-operating interest income expense -37.32%-5.51B-72.65%-1.11B-72.86%-1.07B-88.16%-1.09B-73.69%-828.59M1.41%-4.01B-29.70%-643.73M-3.06%-620.16M1.65%-577.22M-2.15%-477.06M
Non-operating interest income -16.74%1.41B-24.81%248.86M-24.87%291.79M-50.86%212.41M21.33%655.69M--1.69B-38.62%330.96M-4.44%388.37M0.67%432.23M-0.00%540.42M
Non-operating interest expense 37.32%5.51B39.56%1.36B35.22%1.36B28.64%1.3B45.88%1.48B-1.41%4.01B-5.88%974.69M0.04%1.01B-0.67%1.01B1.00%1.02B
Other net income (expense)
Income before tax -26.98%23.46B-19.06%10.78B-19.46%4.98B-47.29%4.59B-20.61%3.1B18.98%32.12B10.55%13.32B13.37%6.18B32.86%8.71B33.04%3.91B
Income tax -29.77%6.29B-12.84%3.19B-42.91%1.02B-47.90%1.29B-23.32%785.88M19.43%8.96B8.51%3.66B20.79%1.79B33.94%2.48B29.46%1.02B
Net income -25.91%17.17B-21.42%7.59B-9.89%3.96B-47.05%3.3B-19.65%2.32B18.81%23.17B11.34%9.66B10.60%4.39B32.44%6.23B34.37%2.88B
Net income continuous Operations -25.91%17.17B-21.42%7.59B-9.89%3.96B-47.05%3.3B-19.65%2.32B18.81%23.17B11.34%9.66B10.60%4.39B32.44%6.23B34.37%2.88B
Net income discontinuous operations --0--0--0--0--0--0--0--0--0--0
Minority interest income 10.81%17.05M56.35%4.85M117.64%4.13M-68.04%3.87M-82.23%4.2M4.70%15.39M-37.65%3.1M-671.77%-23.43M410.60%12.1M626.48%23.62M
Net income attributable to the parent company -25.93%17.15B-21.45%7.59B-10.46%3.95B-47.01%3.29B-19.13%2.31B18.82%23.15B11.37%9.66B11.30%4.42B32.25%6.22B33.47%2.86B
Preferred stock dividends
Other preferred stock dividends 0000000000
Net income attributable to common stockholders -25.93%17.15B-21.45%7.59B-10.46%3.95B-47.01%3.29B-19.13%2.31B18.82%23.15B11.37%9.66B11.30%4.42B32.25%6.22B33.47%2.86B
Basic earnings per share -25.90%12.79-21.39%5.66-10.64%2.94-46.87%2.46-19.25%1.7218.87%17.2611.46%7.211.15%3.2932.29%4.6333.13%2.13
Diluted earnings per share -25.90%12.79-21.39%5.66-10.64%2.94-46.87%2.46-19.25%1.7218.87%17.2611.46%7.211.15%3.2932.29%4.6333.13%2.13
Dividend per share 0.00%2.951.180-40.00%1.77013.03%2.950013.03%2.950
Currency Unit MXNMXNMXNMXNMXNMXNMXNMXNMXNMXN
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