Grupo Elektra, S.A.B. de C.V. (BME: XEKT)
Spain
· Delayed Price · Currency is EUR 54.00
+54.00 (0.00%)
Dec 13, 2024, 6:01 PM CET
BME: XEKT Income Statement
Financials in millions MXN. Fiscal year is January - December.
Millions MXN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest Income on Loans | - | 85,258 | 72,785 | 61,655 | 53,297 | 56,277 | Upgrade
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| Interest Income on Investments | - | 12,000 | 7,960 | 5,212 | 5,983 | 7,441 | Upgrade
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| Total Interest Income | - | 97,258 | 80,744 | 66,866 | 59,279 | 63,717 | Upgrade
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| Interest Paid on Deposits | - | 11,162 | 6,623 | 4,650 | 5,186 | 6,486 | Upgrade
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| Net Interest Income | 89,970 | 86,096 | 74,121 | 62,217 | 54,093 | 57,232 | Upgrade
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| Net Interest Income Growth (YoY) | 2.35% | 16.16% | 19.13% | 15.02% | -5.48% | 6.30% | Upgrade
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| Gain (Loss) on Sale of Investments | -1,170 | -1,170 | -775.39 | 196.21 | -458.82 | -438.84 | Upgrade
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| Other Non-Interest Income | 34,302 | 30,256 | 28,870 | 28,047 | 23,720 | 20,917 | Upgrade
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| Total Non-Interest Income | 33,132 | 29,086 | 28,095 | 28,244 | 23,261 | 20,479 | Upgrade
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| Non-Interest Income Growth (YoY) | 86.63% | 3.53% | -0.53% | 21.42% | 13.59% | 10.43% | Upgrade
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| Revenues Before Loan Losses | 123,102 | 115,182 | 102,216 | 90,460 | 77,355 | 77,710 | Upgrade
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| Provision for Loan Losses | 26,674 | 26,674 | 17,742 | 13,424 | 17,055 | 10,195 | Upgrade
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| Revenue | 96,428 | 88,508 | 84,474 | 77,036 | 60,300 | 67,515 | Upgrade
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| Revenue Growth (YoY) | 9.68% | 4.78% | 9.65% | 27.76% | -10.69% | 7.36% | Upgrade
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| Occupancy Expenses | 9,657 | 9,657 | 9,258 | 8,446 | 8,187 | 6,930 | Upgrade
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| Selling, General & Administrative | 73,113 | 68,317 | 67,110 | 54,825 | 50,946 | 48,700 | Upgrade
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| Other Non-Interest Expense | 10,198 | 1,168 | 18,561 | -4,419 | 3,075 | -10,987 | Upgrade
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| Total Non-Interest Expense | 93,140 | 78,590 | 94,650 | 58,547 | 62,504 | 44,341 | Upgrade
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| EBT Excluding Unusual Items | 3,288 | 9,919 | -10,176 | 18,489 | -2,204 | 23,174 | Upgrade
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| Asset Writedown | -64.38 | -64.38 | -155.62 | -60.49 | -70.23 | -52.16 | Upgrade
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| Other Unusual Items | 30.84 | 30.84 | 55.23 | 159.35 | 501.93 | - | Upgrade
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| Pretax Income | 2,201 | 8,832 | -10,277 | 18,588 | -1,772 | 23,122 | Upgrade
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| Income Tax Expense | 915.77 | 2,834 | -2,925 | 5,513 | -1,071 | 6,769 | Upgrade
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| Earnings From Continuing Operations | 1,286 | 5,998 | -7,352 | 13,075 | -701.59 | 16,353 | Upgrade
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| Earnings From Discontinued Operations | -10.64 | -4.85 | -0.58 | -131.52 | -1,212 | -202.01 | Upgrade
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| Minority Interest in Earnings | -0.15 | 0.51 | 0.12 | 0.05 | -0.11 | -0.33 | Upgrade
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| Net Income | 1,275 | 5,993 | -7,352 | 12,944 | -1,914 | 16,150 | Upgrade
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| Net Income to Common | 1,275 | 5,993 | -7,352 | 12,944 | -1,914 | 16,150 | Upgrade
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| Net Income Growth | -80.78% | - | - | - | - | 9.55% | Upgrade
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| Basic Shares Outstanding | 220 | 221 | 222 | 227 | 227 | 228 | Upgrade
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| Diluted Shares Outstanding | 220 | 221 | 222 | 227 | 227 | 228 | Upgrade
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| Shares Change (YoY) | 0.99% | -0.36% | -2.53% | 0.02% | -0.45% | 0.41% | Upgrade
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| EPS (Basic) | 5.79 | 27.13 | -33.16 | 56.91 | -8.42 | 70.70 | Upgrade
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| EPS (Diluted) | 5.76 | 27.13 | -33.16 | 56.91 | -8.42 | 70.70 | Upgrade
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| EPS Growth | -81.08% | - | - | - | - | 9.11% | Upgrade
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| Dividend Per Share | - | - | 5.200 | 4.810 | 4.829 | 4.800 | Upgrade
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| Dividend Growth | - | - | 8.11% | -0.39% | 0.60% | 9.09% | Upgrade
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| Effective Tax Rate | 41.60% | 32.09% | - | 29.66% | - | 29.28% | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.