Grupo Elektra, S.A.B. de C.V. (BMV:ELEKTRA)
Mexico · Delayed Price · Currency is MXN 373.10
+0.09 (0.02%)
Inactive · Last trade price on Sep 29, 2025
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 | - | 92,525 | 85,258 | 72,785 | 61,655 |
Interest Income on Investments | - | 11,752 | 12,000 | 7,960 | 5,212 |
Total Interest Income | - | 104,277 | 97,258 | 80,744 | 66,866 |
Interest Paid on Deposits | - | 13,755 | 11,162 | 6,623 | 4,650 |
Net Interest Income | 118,548 | 90,522 | 86,096 | 74,121 | 62,217 |
Net Interest Income Growth (YoY) | 30.96% | 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 | -2,830 | 37,541 | 30,256 | 28,870 | 28,047 |
Total Non-Interest Income | -2,830 | 37,656 | 29,086 | 28,095 | 28,244 |
Non-Interest Income Growth (YoY) | - | 29.47% | 3.53% | -0.53% | 21.42% |
Revenues Before Loan Losses | 115,718 | 128,178 | 115,182 | 102,216 | 90,460 |
Provision for Loan Losses | - | 23,820 | 26,674 | 17,742 | 13,424 |
| 115,718 | 104,358 | 88,508 | 84,474 | 77,036 | |
Revenue Growth (YoY) | 10.88% | 17.91% | 4.78% | 9.65% | 27.76% |
Occupancy Expenses | - | 9,399 | 9,657 | 9,258 | 8,446 |
Selling, General & Administrative | 97,628 | 77,247 | 68,317 | 67,110 | 54,825 |
Other Non-Interest Expense | 4,209 | 32,129 | 1,168 | 18,561 | -4,419 |
Total Non-Interest Expense | 102,221 | 118,946 | 78,590 | 94,650 | 58,547 |
EBT Excluding Unusual Items | 13,497 | -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 | 13,497 | -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 | -13,025 | -11,150 | 5,998 | -7,352 | 13,075 |
Earnings From Discontinued Operations | 1.57 | -3.62 | -4.85 | -0.58 | -131.52 |
Minority Interest in Earnings | 7.97 | -0.2 | 0.51 | 0.12 | 0.05 |
Net Income | -13,016 | -11,154 | 5,993 | -7,352 | 12,944 |
Net Income to Common | -13,016 | -11,154 | 5,993 | -7,352 | 12,944 |
Basic Shares Outstanding | 202 | 214 | 221 | 222 | 227 |
Diluted Shares Outstanding | 202 | 214 | 221 | 222 | 227 |
Shares Change (YoY) | -5.52% | -3.20% | -0.36% | -2.53% | 0.02% |
EPS (Basic) | -64.42 | -52.16 | 27.13 | -33.16 | 56.91 |
EPS (Diluted) | -64.45 | -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 | 196.51% | - | 32.09% | - | 29.66% |