Grupo Elektra Income Statement

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

Millions MXN. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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	-	106,527	92,525	85,258	72,785	61,655
Interest Income on Investments	-	12,021	11,752	12,000	7,960	5,212
Total Interest Income	-	118,548	104,277	97,258	80,744	66,866
Interest Paid on Deposits	-	13,402	13,755	11,162	6,623	4,650
Net Interest Income	106,682	105,146	90,522	86,096	74,121	62,217
Net Interest Income Growth	7.71%	16.16%	5.14%	16.16%	19.13%	15.02%
Gain (Loss) on Sale of Investments	59.33	59.33	115.04	-1,170	-775.39	196.21
Other Non-Interest Income	33,938	39,555	37,541	30,256	28,870	28,047
Total Non-Interest Income	33,997	39,614	37,656	29,086	28,095	28,244
Non-Interest Income Growth	-8.73%	5.20%	29.47%	3.53%	-0.53%	21.42%
Revenues Before Loan Losses	140,680	144,760	128,178	115,182	102,216	90,460
Provision for Loan Losses	28,983	28,983	23,820	26,674	17,742	13,424
Revenue	111,696	115,777	104,358	88,508	84,474	77,036
Revenue Growth	-0.69%	10.94%	17.91%	4.78%	9.65%	27.76%
Occupancy Expenses	9,716	9,716	9,399	9,657	9,258	8,446
Selling, General & Administrative	84,883	87,912	77,247	68,317	67,110	54,825
Other Non-Interest Expense	4,570	3,727	32,129	1,168	18,561	-4,419
Total Non-Interest Expense	99,554	101,738	118,946	78,590	94,650	58,547
EBT Excluding Unusual Items	12,143	14,039	-14,588	9,919	-10,176	18,489
Asset Writedown	-35.93	-35.93	-18.93	-64.38	-155.62	-60.49
Other Unusual Items	-	-	61	30.84	55.23	159.35
Pretax Income	11,600	13,497	-14,675	8,832	-10,277	18,588
Income Tax Expense	26,978	26,522	-3,526	2,834	-2,925	5,513
Earnings From Continuing Operations	-15,378	-13,025	-11,150	5,998	-7,352	13,075
Earnings From Discontinued Operations	-14.14	1.57	-3.62	-4.85	-0.58	-131.52
Minority Interest in Earnings	10.46	7.97	-0.2	0.51	0.12	0.05
Net Income	-15,382	-13,016	-11,154	5,993	-7,352	12,944
Net Income to Common	-15,382	-13,016	-11,154	5,993	-7,352	12,944
Net Income Growth	-	-	-	-	-	-
Basic Shares Outstanding	199	202	214	221	222	227
Diluted Shares Outstanding	199	202	214	221	222	227
Shares Change	-3.96%	-5.52%	-3.20%	-0.36%	-2.53%	0.02%
EPS (Basic)	-77.20	-64.42	-52.16	27.13	-33.16	56.91
EPS (Diluted)	-77.27	-64.42	-52.16	27.13	-33.16	56.91
EPS Growth	-	-	-	-	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
Dividend Per Share	-	-	-	5.200	5.200	4.810
Dividend Growth	-	-	-	0%	8.11%	-0.39%
Effective Tax Rate	232.56%	196.51%	-	32.09%	-	29.66%