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Financial Highlights

Grupo Famsa, S. A .B . de C .V. y Subsidiarias

(Millones de pesos, excepto donde se indique)


2016 2015 2014 ∆%
Operative Results
Total Revenues $17,544 $16,022 $14,856 9.5%
  Mexico(a) $15,157 $13,884 $13,008 9.2%
  USA $2,265 $2,027 $1,749 11.8%
  Others $1,020 $941 $802 8.3%
  Intercompany (b) ($898) ($830) ($702) 8.2%
Gross Profit $7,819 $7,055 $6,791 10.8%
EBITDA(c) $1,411 $1,670 $1,442 (15.5%)
Operating Income $994 $1,124 $1,023 (11.6%)
Consolidated Net Income $346 $149 $371 131.9%
Gross Margin 44.6% 44.0% 45.7%
EBITDA Margin 8.0% 10.4% 9.7%
Net Margin 2.0% 0.9% 2.5%
Financial Position
Assets $42,490 $38,361 $35,107 10.8%
Liabilities $34,175 $30,728 $24,827 11.2%
Stockholders’ Equity $8,315 $7,633 $10,280 8.9%
Operative Information
Total Stores 406 403 395 0.7%
   Mexico 380 377 370 0.8%
   USA 26 26 25 0.0%
PL USA Branches 28 28 15 0.0%
Banco FAMSA 452 488 503 (7.4%)
  Banking Branches 399 400 401 (0.2%)
  To be Conv. Bches. 53 88 102 (39.8%)
Employees 17,667 19,117 16,856 (7.6%)
  Mexico 17,039 18,396 16,204 (7.4%)
  USA 628 721 652 (12.9%)

(a) Includes Banco Famsa
(b) Intercompany Sales.
(c) EBITDA: OPERATING PROFIT + DEPRECIATION + AMORTIZATION

NET CONSOLIDATES SALES
Millions of Mexican Pesos


EBITDA
Millions of Mexican Pesos


Stores
Units


FLOOR SPACE
STORES
Thousands of square meters

2016

Financial Highlights

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406

Stores

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452

Banking Branches

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1.2 Mill.

Active Accounts

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17,667

Employees