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La Comer, S.A.B. de C.V. (LCMRF)

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1.7200
+1.7200
(0.00%)
As of April 4 at 4:00:00 PM EDT. Market Open.
Currency in MXN All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
38,465,266
38,465,266
33,435,659
28,906,304
27,020,615
Cost of Revenue
27,424,063
27,424,063
24,048,750
20,856,566
19,638,362
Gross Profit
11,041,203
11,041,203
9,386,909
8,049,738
7,382,253
Operating Expense
8,462,154
8,462,154
7,140,265
6,248,270
5,653,711
Operating Income
2,579,049
2,579,049
2,246,644
1,801,468
1,728,542
Net Non Operating Interest Income Expense
54,059
54,059
-50,494
-41,713
-14,206
Pretax Income
2,632,624
2,632,624
2,213,451
1,785,089
1,748,583
Tax Provision
525,124
525,124
253,913
242,021
281,316
Net Income Common Stockholders
2,107,500
2,107,500
1,959,538
1,543,068
1,467,267
Diluted NI Available to Com Stockholders
2,107,500
2,107,500
1,959,538
1,543,068
1,467,267
Total Operating Income as Reported
2,579,049
2,579,049
2,246,644
1,808,535
1,733,803
Total Expenses
35,886,217
35,886,217
31,189,015
27,104,836
25,292,073
Net Income from Continuing & Discontinued Operation
2,107,500
2,107,500
1,959,538
1,543,068
1,467,267
Normalized Income
2,107,500
2,107,500
1,959,538
1,500,710.3100
1,462,243.8000
Interest Income
254,540
254,540
130,886
113,063
136,390
Interest Expense
200,481
200,481
181,380
154,776
150,596
Net Interest Income
54,059
54,059
-50,494
-41,713
-14,206
EBIT
2,833,105
2,833,105
2,394,831
1,939,865
1,899,179
EBITDA
4,179,853
4,179,853
3,637,974
3,031,659
2,913,120
Reconciled Cost of Revenue
27,424,063
27,424,063
24,048,750
20,856,566
19,638,362
Reconciled Depreciation
1,346,748
1,346,748
1,243,143
1,091,794
1,013,941
Net Income from Continuing Operation Net Minority Interest
2,107,500
2,107,500
1,959,538
1,543,068
1,467,267
Total Unusual Items Excluding Goodwill
--
--
39,196
48,687
5,980
Total Unusual Items
--
--
39,196
48,687
5,980
Normalized EBITDA
4,179,853
4,179,853
3,637,974
2,982,972
2,907,140
Tax Rate for Calcs
0.0002
0.0002
0.0001
0.0001
0.0002
Tax Effect of Unusual Items
--
--
--
6,329.3100
956.8000
12/31/2020 - 8/7/2017

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