Grupo Elektra, S.A.B. de C.V. Website

Grupo Elektra, S.A.B. de C.V.

BMV-ELEKTRA *

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Interest Income On Loans

56,276.7

53,296.7

61,654.6

72,784.6

85,258.4

—

Interest Income On Investments

7,440.8

5,982.7

5,211.7

7,959.5

12,000.1

—

Interest Income, Total

63,717.4

59,279.4

66,866.2

80,744.1

97,258.5

—

Interest On Deposits

6,485.7

5,186.2

4,649.7

6,623.2

11,162.3

—

Interest Expense, Total

6,485.7

5,186.2

4,649.7

6,623.2

11,162.3

—

Net Interest Income

57,231.8

54,093.2

62,216.5

74,121

86,096.2

87,843.2

Gain (Loss) on Sale of Invest. & Securities

-438.8

-458.8

196.2

-775.4

-1,170.4

-1,170.4

Total Other Non Interest Income

20,917.4

23,720.1

28,047.5

28,870.2

30,256.1

32,288.1

Non Interest Income, Total

20,478.5

23,261.3

28,243.7

28,094.8

29,085.7

31,117.7

Revenues Before Provison For Loan Losses

77,710.3

77,354.5

90,460.2

102,215.8

115,181.9

118,960.9

Provision For Loan Losses

10,195.4

17,054.8

13,424

17,741.9

26,673.7

26,673.7

Total Revenues

67,514.9

60,299.7

77,036.3

84,473.8

88,508.2

92,287.2

Total Revenues % Chg.

7.4%

-10.7%

27.8%

9.7%

4.8%

5.8%

Occupancy Expense

6,930.2

8,187

8,445.6

9,258.4

9,657.3

9,657.3

Selling General & Admin Expenses, Total

48,700.4

50,946.1

54,824.9

67,109.8

68,317.3

71,057.8

(Income) Loss on Equity Invest.

-303.1

295.8

-304.3

-279

-553.5

76.8

Total Other Non Interest Expense

-10,986.9

3,074.7

-4,418.9

18,561

1,168.4

7,647.1

Non Interest Expense, Total

44,340.6

62,503.6

58,547.2

94,650.2

78,589.6

88,439.1

EBT, Excl. Unusual Items

23,174.3

-2,203.9

18,489

-10,176.4

9,918.6

3,848.2

Impairment of Goodwill

—

—

—

—

—

—

—

-1,053.2

-1,053.2

Asset Writedown

-52.2

-70.2

-60.5

-155.6

-64.4

-64.4

Legal Settlements

—

—

—

—

—

—

—

—

—

Other Unusual Items

—

—

—

—

—

—

501.9

159.3

55.2

30.8

30.8

EBT, Incl. Unusual Items

23,122.1

-1,772.2

18,587.9

-10,276.8

8,831.8

2,761.4

Income Tax Expense

6,769.5

-1,070.6

5,512.6

-2,924.8

2,834.2

1,083.1

Earnings From Continuing Operations

16,352.7

-701.6

13,075.3

-7,352

5,997.6

1,678.3

Earnings Of Discontinued Operations

-202

-1,212

-131.5

-0.6

-4.8

-11.8

Minority Interest

—

—

—

-0.3

-0.1

0

0.1

0.5

-0.2

Net Income

16,150.3

-1,913.7

12,943.8

-7,352.5

5,993.3

1,666.3

Net Income to Common Incl Extra Items

16,150.3

-1,913.7

12,943.8

-7,352.5

5,993.3

1,666.3

Net Income to Common Excl. Extra Items

16,352.3

-701.7

13,075.3

-7,351.9

5,998.1

1,678.1

Total Shares Outstanding

228.7

227.4

226.3

221.7

221.7

221.7

Weighted Avg. Shares Outstanding

228.4

227.4

227.5

221.7

220.9

220.5

Weighted Avg. Shares Outstanding Dil

228.4

227.4

227.5

221.7

220.9

220.5

EPS

70.7

-8.4

56.9

-33.2

27.1

7.6

EPS Diluted

70.7

-8.4

56.9

-33.2

27.1

7.5

Effective Tax Rate

29.3%

60.4%

29.7%

28.5%

32.1%

39.2%