Grupo Elektra, S.A.B. de C.V. (BMV:ELEKTRA)

Grupo Elektra Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest Income on Loans	-	92,525	85,258	72,785	61,655	53,297
Interest Income on Investments	-	11,752	12,000	7,960	5,212	5,983
Total Interest Income	-	104,277	97,258	80,744	66,866	59,279
Interest Paid on Deposits	-	13,755	11,162	6,623	4,650	5,186
Net Interest Income	99,046	90,522	86,096	74,121	62,217	54,093
Net Interest Income Growth (YoY)	12.75%	5.14%	16.16%	19.13%	15.02%	-5.48%
Gain (Loss) on Sale of Investments	115.04	115.04	-1,170	-775.39	196.21	-458.82
Other Non-Interest Income	37,133	37,541	30,256	28,870	28,047	23,720
Total Non-Interest Income	37,248	37,656	29,086	28,095	28,244	23,261
Non-Interest Income Growth (YoY)	19.70%	29.47%	3.53%	-0.53%	21.42%	13.59%
Revenues Before Loan Losses	136,293	128,178	115,182	102,216	90,460	77,355
Provision for Loan Losses	23,820	23,820	26,674	17,742	13,424	17,055
Revenue	112,473	104,358	88,508	84,474	77,036	60,300
Revenue Growth (YoY)	21.87%	17.91%	4.78%	9.65%	27.76%	-10.69%
Occupancy Expenses	9,399	9,399	9,657	9,258	8,446	8,187
Selling, General & Administrative	85,161	77,247	68,317	67,110	54,825	50,946
Other Non-Interest Expense	27,444	32,129	1,168	18,561	-4,419	3,075
Total Non-Interest Expense	121,897	118,946	78,590	94,650	58,547	62,504
EBT Excluding Unusual Items	-9,424	-14,588	9,919	-10,176	18,489	-2,204
Asset Writedown	-18.93	-18.93	-64.38	-155.62	-60.49	-70.23
Other Unusual Items	61	61	30.84	55.23	159.35	501.93
Pretax Income	-9,511	-14,675	8,832	-10,277	18,588	-1,772
Income Tax Expense	-1,830	-3,526	2,834	-2,925	5,513	-1,071
Earnings From Continuing Operations	-7,682	-11,150	5,998	-7,352	13,075	-701.59
Earnings From Discontinued Operations	12.46	-3.62	-4.85	-0.58	-131.52	-1,212
Minority Interest in Earnings	2.6	-0.2	0.51	0.12	0.05	-0.11
Net Income	-7,667	-11,154	5,993	-7,352	12,944	-1,914
Net Income to Common	-7,667	-11,154	5,993	-7,352	12,944	-1,914
Basic Shares Outstanding	207	214	221	222	227	227
Diluted Shares Outstanding	207	214	221	222	227	227
Shares Change (YoY)	-5.92%	-3.20%	-0.36%	-2.53%	0.02%	-0.45%
EPS (Basic)	-36.96	-52.16	27.13	-33.16	56.91	-8.42
EPS (Diluted)	-36.96	-52.16	27.13	-33.16	56.91	-8.42
Dividend Per Share	-	-	5.200	5.200	4.810	4.829
Dividend Growth	-	-	-	8.11%	-0.39%	0.60%
Effective Tax Rate	-	-	32.09%	-	29.66%	-

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