Financial Highlights
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
Units per format | |||||||||
La Comer | 38 | 37 | 34 | 33 | 32 | 32 | 30 | 29 | 29 |
Sumesa | 16 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 |
Fresko | 22 | 21 | 20 | 18 | 15 | 14 | 11 | 10 | 10 |
City Market | 13 | 13 | 13 | 13 | 12 | 12 | 11 | 9 | 7 |
Total Units | 89 | 84 | 80 | 77 | 72 | 71 | 65 | 61 | 59 |
Own | 46 | 44 | 41 | 39 | 35 | 35 | 36 | 33 | 31 |
Leased | 43 | 40 | 39 | 38 | 37 | 36 | 29 | 28 | 28 |
Sales area (m2) | 404,721 | 376,998 | 353,219 | 329,033 | 308,862 | 300,780 | 272,738 | 250,259 | 242,312 |
Total revenue (Millions of pesos) | $43,277 | $38,465 | $33,436 | $28,906 | $27,021 | $21,591 | $19,119 | $16,635 | $14,758 |
Same store sales | 7.7% | 10.0% | 9.2% | 4.3% | 18.8% | 6.5% | 8.2% | 11.3% | 3.33% |
Customers (measured in tickets, thousands) | $89,958 | $82,086 | $72,289 | $62,859 | 60,079 | 68,649 | 64,303 | 60,450 | 58,386 |
Average ticket (pesos) | $481 | $469 | $463 | $460 | $450 | $315 | $297 | $270 | $266 |
Cash and temporary investments (millions of pesos) | $2,925 | $2,314 | $2,078 | $2,536 | $3,040 | $2,391 | $2,602 | $2,545 | $3,225 |
Inventories (million pesos) | $5,678 | $5,115 | $4,457 | $3,918 | $3,239 | $3,260 | $2,673 | $2,376 | $2,082 |
Suppliers (million pesos) | $5,742 | $5,428 | $4,435 | $4,115 | $3,539 | $3,228 | $2,941 | $2,722 | $2,217 |