Grupo Elektra Income Statement

Financials in millions MXN. Fiscal year is January - December.

Millions MXN. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Interest Income on Loans	137,120	92,525	85,258	72,785	61,655
Interest Income on Investments	-	11,752	12,000	7,960	5,212
Total Interest Income	137,120	104,277	97,258	80,744	66,866
Interest Paid on Deposits	45,578	13,755	11,162	6,623	4,650
Net Interest Income	91,542	90,522	86,096	74,121	62,217
Net Interest Income Growth (YoY)	1.13%	5.14%	16.16%	19.13%	15.02%
Gain (Loss) on Sale of Investments	-	115.04	-1,170	-775.39	196.21
Other Non-Interest Income	24,174	37,541	30,256	28,870	28,047
Total Non-Interest Income	24,174	37,656	29,086	28,095	28,244
Non-Interest Income Growth (YoY)	-35.80%	29.47%	3.53%	-0.53%	21.42%
Revenues Before Loan Losses	115,716	128,178	115,182	102,216	90,460
Provision for Loan Losses	-	23,820	26,674	17,742	13,424
Revenue	115,716	104,358	88,508	84,474	77,036
Revenue Growth (YoY)	10.88%	17.91%	4.78%	9.65%	27.76%
Occupancy Expenses	9,716	9,399	9,657	9,258	8,446
Selling, General & Administrative	87,912	77,247	68,317	67,110	54,825
Other Non-Interest Expense	4,208	32,129	1,168	18,561	-4,419
Total Non-Interest Expense	102,220	118,946	78,590	94,650	58,547
EBT Excluding Unusual Items	13,496	-14,588	9,919	-10,176	18,489
Asset Writedown	-	-18.93	-64.38	-155.62	-60.49
Other Unusual Items	-	61	30.84	55.23	159.35
Pretax Income	13,496	-14,675	8,832	-10,277	18,588
Income Tax Expense	26,522	-3,526	2,834	-2,925	5,513
Earnings From Continuing Operations	-13,026	-11,150	5,998	-7,352	13,075
Earnings From Discontinued Operations	2	-3.62	-4.85	-0.58	-131.52
Minority Interest in Earnings	-	-0.2	0.51	0.12	0.05
Net Income	-13,024	-11,154	5,993	-7,352	12,944
Net Income to Common	-13,024	-11,154	5,993	-7,352	12,944
Basic Shares Outstanding	210	214	221	222	227
Diluted Shares Outstanding	210	214	221	222	227
Shares Change (YoY)	-2.02%	-3.20%	-0.36%	-2.53%	0.02%
EPS (Basic)	-62.16	-52.16	27.13	-33.16	56.91
EPS (Diluted)	-62.16	-52.16	27.13	-33.16	56.91
Dividend Per Share	-	-	5.200	5.200	4.810
Dividend Growth	-	-	-	8.11%	-0.39%
Effective Tax Rate	196.52%	-	32.09%	-	29.66%

Source: S&P Global Market Intelligence. Banks template. Financial Sources.