Grupo Elektra, S.A.B. de C.V. (BMV:ELEKTRA)
Mexico
· Delayed Price · Currency is MXN 364.05
-0.83 (-0.23%)
May 13, 2025, 1:59 PM CST
Grupo Elektra Income Statement
Financials in millions MXN. Fiscal year is January - December.
Millions MXN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Interest Income on Loans | 98,843 | 92,525 | 85,258 | 72,785 | 61,655 | 53,297 | Upgrade
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| Interest Income on Investments | 11,752 | 11,752 | 12,000 | 7,960 | 5,212 | 5,983 | Upgrade
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| Total Interest Income | 110,595 | 104,277 | 97,258 | 80,744 | 66,866 | 59,279 | Upgrade
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| Interest Paid on Deposits | 15,501 | 13,755 | 11,162 | 6,623 | 4,650 | 5,186 | Upgrade
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| Net Interest Income | 95,094 | 90,522 | 86,096 | 74,121 | 62,217 | 54,093 | Upgrade
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| Net Interest Income Growth (YoY) | 9.58% | 5.14% | 16.16% | 19.13% | 15.02% | -5.48% | Upgrade
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| Gain (Loss) on Sale of Investments | 115.04 | 115.04 | -1,170 | -775.39 | 196.21 | -458.82 | Upgrade
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| Other Non-Interest Income | 38,160 | 37,541 | 30,256 | 28,870 | 28,047 | 23,720 | Upgrade
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| Total Non-Interest Income | 38,275 | 37,656 | 29,086 | 28,095 | 28,244 | 23,261 | Upgrade
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| Non-Interest Income Growth (YoY) | 31.46% | 29.47% | 3.53% | -0.53% | 21.42% | 13.59% | Upgrade
|
| Revenues Before Loan Losses | 133,369 | 128,178 | 115,182 | 102,216 | 90,460 | 77,355 | Upgrade
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| Provision for Loan Losses | 23,820 | 23,820 | 26,674 | 17,742 | 13,424 | 17,055 | Upgrade
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| Revenue | 109,549 | 104,358 | 88,508 | 84,474 | 77,036 | 60,300 | Upgrade
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| Revenue Growth (YoY) | 22.78% | 17.91% | 4.78% | 9.65% | 27.76% | -10.69% | Upgrade
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| Occupancy Expenses | 9,481 | 9,399 | 9,657 | 9,258 | 8,446 | 8,187 | Upgrade
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| Selling, General & Administrative | 81,862 | 77,247 | 68,317 | 67,110 | 54,825 | 50,946 | Upgrade
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| Other Non-Interest Expense | 32,269 | 32,129 | 1,168 | 18,561 | -4,419 | 3,075 | Upgrade
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| Total Non-Interest Expense | 123,872 | 118,946 | 78,590 | 94,650 | 58,547 | 62,504 | Upgrade
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| EBT Excluding Unusual Items | -14,323 | -14,588 | 9,919 | -10,176 | 18,489 | -2,204 | Upgrade
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| Asset Writedown | -18.93 | -18.93 | -64.38 | -155.62 | -60.49 | -70.23 | Upgrade
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| Other Unusual Items | 61 | 61 | 30.84 | 55.23 | 159.35 | 501.93 | Upgrade
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| Pretax Income | -14,410 | -14,675 | 8,832 | -10,277 | 18,588 | -1,772 | Upgrade
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| Income Tax Expense | -3,404 | -3,526 | 2,834 | -2,925 | 5,513 | -1,071 | Upgrade
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| Earnings From Continuing Operations | -11,007 | -11,150 | 5,998 | -7,352 | 13,075 | -701.59 | Upgrade
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| Earnings From Discontinued Operations | -2.62 | -3.62 | -4.85 | -0.58 | -131.52 | -1,212 | Upgrade
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| Minority Interest in Earnings | -0.2 | -0.2 | 0.51 | 0.12 | 0.05 | -0.11 | Upgrade
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| Net Income | -11,010 | -11,154 | 5,993 | -7,352 | 12,944 | -1,914 | Upgrade
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| Net Income to Common | -11,010 | -11,154 | 5,993 | -7,352 | 12,944 | -1,914 | Upgrade
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| Basic Shares Outstanding | 211 | 214 | 221 | 222 | 227 | 227 | Upgrade
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| Diluted Shares Outstanding | 211 | 214 | 221 | 222 | 227 | 227 | Upgrade
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| Shares Change (YoY) | -4.39% | -3.20% | -0.36% | -2.53% | 0.02% | -0.45% | Upgrade
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| EPS (Basic) | -52.17 | -52.16 | 27.13 | -33.16 | 56.91 | -8.42 | Upgrade
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| EPS (Diluted) | -52.17 | -52.16 | 27.13 | -33.16 | 56.91 | -8.42 | Upgrade
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| Dividend Per Share | - | - | 5.200 | 5.200 | 4.810 | 4.829 | Upgrade
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| Dividend Growth | - | - | - | 8.11% | -0.39% | 0.60% | Upgrade
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| Effective Tax Rate | - | - | 32.09% | - | 29.66% | - | Upgrade
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Source: S&P Global Market Intelligence. Banks template. Financial Sources.