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Company data displayed is for sample purposes only and may not reflect the most current information available on Emerging Markets Information Service (EMIS).
Coppel, S.A. de C.V.
Main Activities: General Merchandise and Department Stores - Management of Companies and Enterprises
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Company Information |
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Full name Coppel, S.A. de C.V. Headquarters Republica Poniente 2859 Poniente, Col. Recursos Hidraulicos.; Culiacan; Sinaloa; 80100 |
Status: Delisted Legal Form: Limited Liability Company Operational Status: Operational RFC: COP-920428-Q20 Financial Auditors: KPMG (2012) Total Employees: 68,900 Tel: +52 (667) 759 4200 / 4300 / 4290 |
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Company Description |
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Coppel S.A. de C.V.is a company that provides commercial and financial services. It operates the department store chain "Coppel" that sells furniture, appliances, jewelry, clothing, shoes and others. It has 767 stores in three formats: "Tiendas Coppel", "Zapaterias Coppel Canada" and variety stores. Since 1970, provides financing services to its customers through Coppel card. Afore Coppel and BanCoppel are also subsidiaries of Grupo Coppel in its financial segment. |
Company Analysis |
| According to the Consolidated - Non-Audited financial statement for the first three cumulated quarters of 2012, total net operating revenues increased with 16.07%, from MXN 39,295,194 thousands to MXN 45,608,673 thousands. Operating result increased from MXN 6,159,837 thousands to MXN 7,968,342 thousands which means 29.36% change. The results of the period increased 30.37% reaching MXN 6,192,834 thousands at the end of the period against MXN 4,750,166 thousands last year. Return on equity (Net income/Total equity) went from 17.64% to 18.52%, the Return On Asset (Net income / Total Asset) went from 9.81% to 10.66% and the Net Profit Margin (Net Income/Net Sales) went from 12.09% to 13.58% when compared to the same period of last year. The Debt to Equity Ratio (Total Liabilities/Equity) was 73.72% compared to 79.71% of last year. Finally, the Current Ratio (Current Assets/Current Liabilities) went from 2.65 to 3.05 when compared to the previous year. |
Key Executives |
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Companies with Similar Main Activities |
FULL COMPANY PROFILE
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2012 Q3C (cons) |
2012 Q2C (cons) |
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| Non-Audited | Non-Audited | |
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| MSE - Commercial, Industrial and Services - IFRS | MSE - Commercial, Industrial and Services - IFRS | |
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| Unit | Thousands | Thousands |
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Balance Sheet
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Total Assets |
58,105,882 |
54,471,449 |
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Current Assets |
40,680,156 |
36,251,753 |
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Total Liabilities |
24,658,246 |
23,043,338 |
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Shareholders Equity |
33,447,636 |
31,428,111 |
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Current Liabilities |
13,340,244 |
11,614,778 |
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| * All the accounts are in MXN. | ||
Income Statement
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Total Operating Revenue |
45,608,673 |
29,314,338 |
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Operational Profit (Loss) |
7,968,342 |
5,332,421 |
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Net Profit (Loss) |
6,192,834 |
4,173,309 |
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| * All the accounts are in MXN. | ||
Ratios
| Profitability Ratios | ||
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Return on Assets (ROA) |
10.66% |
7.66% |
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Annualised Return on Assets (ROA) |
14.21% |
15.32% |
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Return on Equity (ROE) |
18.52% |
13.28% |
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Annualised Return on Equity (ROE) |
24.69% |
26.56% |
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Return on Sales (ROS) |
13.58% |
14.24% |
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Return on Capital |
19.12% |
13.38% |
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Gross Profit Margin |
46.94% |
48.27% |
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Operating Profit Margin |
17.47% |
18.19% |
| Efficiency Ratios | ||
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Accounts Receivable Turnover |
1.78x |
1.29x |
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Inventory Turnover |
4.60x |
3.30x |
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Current asset turnover |
1.12x |
0.81x |
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Fixed-asset turnover |
3.30x |
2.19x |
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Asset Turnover |
0.78x |
0.54x |
| Valuation figures and ratios | ||
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Earning Before Interests and Taxes (EBIT) |
8,557,575 |
5,735,471 |
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EBITDA |
8,347,710 |
5,584,014 |
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Bookvalue (BV) |
33,447,636 |
31,428,111 |
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Net Cash |
-9,286,857 |
-7,765,032 |
| Liquidity Ratios | ||
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Current Ratio |
304.94% |
312.12% |
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Quick ratio |
230.68% |
235.54% |
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Doom's day ratio |
6% |
6.8% |
| Leverage Ratios | ||
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Leverage ratio |
73.72% |
73.32% |
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Interest Coverage Ratio |
1,523.25% |
1,474.56% |
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Debt to equity |
73.72% |
73.32% |
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Debt to total assets |
42.44% |
42.3% |
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Long Term Debt to Capital |
33.84% |
36.36% |
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