La Comer, S.A.B. de C.V. (BMV:LACOMER.UBC)
32.61
-0.20 (-0.61%)
At close: Aug 11, 2026
La Comer Income Statement
Financials in millions MXN. Fiscal year is January - December.
Millions MXN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Revenue | 49,157 | 47,527 | 43,189 | 38,390 | 33,373 | 28,843 |
Revenue Growth | 8.60% | 10.04% | 12.50% | 15.03% | 15.70% | 6.99% |
Cost of Revenue | 34,460 | 33,441 | 30,607 | 27,424 | 24,049 | 20,857 |
Gross Profit | 14,698 | 14,086 | 12,582 | 10,966 | 9,324 | 7,987 |
Selling, General & Admin | 11,393 | 10,858 | 9,637 | 8,410 | 7,153 | 6,248 |
Other Operating Expenses | -180.34 | -336.5 | -57.5 | -23.44 | -140.6 | -78.89 |
Operating Expenses | 11,212 | 10,522 | 9,580 | 8,387 | 7,012 | 6,169 |
Operating Income | 3,485 | 3,564 | 3,002 | 2,579 | 2,312 | 1,817 |
Interest Expense | -275.69 | -265.96 | -236.42 | -200.48 | -181.38 | -154.78 |
Interest & Investment Income | 175.15 | 215.78 | 284.74 | 254.54 | 130.89 | 113.06 |
Currency Exchange Gain (Loss) | 16.54 | -6.25 | -3.89 | -0.48 | 17.3 | 18.27 |
EBT Excluding Unusual Items | 3,401 | 3,508 | 3,047 | 2,633 | 2,278 | 1,794 |
Merger & Restructuring Charges | - | - | - | - | - | -4.05 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 2.93 |
Asset Writedown | - | - | - | - | - | -5.66 |
Legal Settlements | - | - | - | - | - | -2.11 |
Other Unusual Items | - | - | - | - | -65 | - |
Pretax Income | 3,401 | 3,508 | 3,047 | 2,633 | 2,213 | 1,785 |
Income Tax Expense | 840.71 | 822.9 | 689.37 | 525.12 | 253.91 | 242.02 |
Earnings From Continuing Operations | 2,560 | 2,685 | 2,358 | 2,108 | 1,960 | 1,543 |
Net Income | 2,560 | 2,685 | 2,358 | 2,108 | 1,960 | 1,543 |
Net Income to Common | 2,560 | 2,685 | 2,358 | 2,108 | 1,960 | 1,543 |
Net Income Growth | 1.21% | 13.88% | 11.87% | 7.55% | 26.99% | 5.17% |
Shares Outstanding (Basic) | 1,103 | 1,107 | 1,107 | 1,107 | 1,107 | 1,107 |
Shares Outstanding (Diluted) | 1,103 | 1,107 | 1,107 | 1,107 | 1,107 | 1,107 |
Shares Change | -0.33% | - | - | - | - | - |
EPS (Basic) | 2.32 | 2.43 | 2.13 | 1.90 | 1.77 | 1.39 |
EPS (Diluted) | 2.32 | 2.43 | 2.13 | 1.90 | 1.77 | 1.39 |
EPS Growth | 1.49% | 13.88% | 11.87% | 7.55% | 26.99% | 5.17% |
Free Cash Flow | -671.05 | 432.91 | 1,332 | 556.05 | -131.63 | -113.78 |
Free Cash Flow Per Share | -0.61 | 0.39 | 1.20 | 0.50 | -0.12 | -0.10 |
Dividend Per Share | 0.274 | 0.274 | 0.271 | 0.271 | 0.226 | 0.186 |
Dividend Growth | 1.11% | 1.11% | 0% | 19.98% | 21.08% | 0% |
Gross Margin | 29.90% | 29.64% | 29.13% | 28.57% | 27.94% | 27.69% |
Operating Margin | 7.09% | 7.50% | 6.95% | 6.72% | 6.93% | 6.30% |
Profit Margin | 5.21% | 5.65% | 5.46% | 5.49% | 5.87% | 5.35% |
Free Cash Flow Margin | -1.36% | 0.91% | 3.08% | 1.45% | -0.39% | -0.39% |
EBITDA | 4,899 | 5,008 | 4,334 | 3,785 | 3,423 | 2,789 |
EBITDA Margin | 9.97% | 10.54% | 10.04% | 9.86% | 10.26% | 9.67% |
D&A For EBITDA | 1,414 | 1,444 | 1,332 | 1,206 | 1,111 | 971.1 |
EBIT | 3,485 | 3,564 | 3,002 | 2,579 | 2,312 | 1,817 |
EBIT Margin | 7.09% | 7.50% | 6.95% | 6.72% | 6.93% | 6.30% |
Effective Tax Rate | 24.72% | 23.46% | 22.63% | 19.95% | 11.47% | 13.56% |
Revenue as Reported | 47,625 | 47,625 | 43,277 | 38,465 | 33,436 | 28,906 |