See more : Paik Kwang Industrial Co., Ltd. (001340.KS) Income Statement Analysis – Financial Results
Complete financial analysis of Grupo Elektra, S.A.B. de C.V. (XEKT.MC) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Grupo Elektra, S.A.B. de C.V., a leading company in the Financial – Conglomerates industry within the Financial Services sector.
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Grupo Elektra, S.A.B. de C.V. (XEKT.MC)
Industry: Financial - Conglomerates
Sector: Financial Services
Website: https://www.grupoelektra.com.mx
About Grupo Elektra, S.A.B. de C.V.
Grupo Elektra, S.A.B. de C.V. operates as a financial services and specialty retailing company in Latin America, as well as a short-term non-bank loan provider in the United States. The company's Commercial Business segment engages in the sale of motorcycles, cell phones, small household and major appliances, electronics, furniture, car batteries, computers, entertainment systems, and electronic money transfers. Its Financial Business segment provides consumer credit, personal loans, commercial loans, savings and time deposits, credit cards, and other consumer financing services; accident, health, and life insurance products; pension fund management; full brokerage services; and cash advance services. The company operates approximately 6,600 points of contact in Mexico, the United States, Guatemala, Honduras, Panama, and Peru. Grupo Elektra, S.A.B. de C.V. was founded in 1950 and is based in Mexico City, Mexico.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 184.15B | 164.69B | 146.02B | 120.51B | 119.01B | 103.52B | 94.98B | 81.24B | 75.90B | 74.08B | 70.73B | 69.86B | 52.02B | 46.07B | 42.82B | 42.25B | 39.02B | 33.08B | 30.87B | 24.96B | 21.66B |
| Cost of Revenue | 94.47B | 79.44B | 69.18B | 59.75B | 49.75B | 39.78B | 37.24B | 30.67B | 33.22B | 32.74B | 29.34B | 30.16B | 24.30B | 22.99B | 22.60B | 22.51B | 19.58B | 16.28B | 16.10B | 13.46B | 12.20B |
| Gross Profit | 89.68B | 85.25B | 76.84B | 60.76B | 69.26B | 63.74B | 57.74B | 50.57B | 42.68B | 41.34B | 41.39B | 39.70B | 27.72B | 23.08B | 20.23B | 19.74B | 19.43B | 16.79B | 14.78B | 11.50B | 9.46B |
| Gross Profit Ratio | 48.70% | 51.76% | 52.62% | 50.42% | 58.20% | 61.57% | 60.79% | 62.25% | 56.23% | 55.80% | 58.52% | 56.83% | 53.29% | 50.09% | 47.23% | 46.72% | 49.81% | 50.78% | 47.86% | 46.08% | 43.68% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 74.40B | 0.00 | 0.00 | 84.24M | 507.96M | 147.81M | 40.98B | 36.58B | 31.94B | 31.85B | 31.71B | 0.00 | 19.44B | 16.30B | 14.59B | 14.57B | 13.19B | 10.77B | 9.60B | 7.38B | 5.83B |
| Selling & Marketing | 3.58B | 3.40B | 3.05B | 2.69B | 2.77B | 2.77B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 77.97B | 3.40B | 3.05B | 2.77B | 3.28B | 2.92B | 40.98B | 36.58B | 31.94B | 31.85B | 31.71B | 0.00 | 19.44B | 16.30B | 14.59B | 14.57B | 13.19B | 10.77B | 9.60B | 7.38B | 5.83B |
| Other Expenses | 0.00 | 73.83B | 60.22B | 56.36B | 54.03B | -12.20M | 25.28M | 9.88M | -45.70M | -26.97M | -21.34M | 1.18M | 93.83M | -4.23B | 2.24B | 1.76B | -27.90B | 1.40B | 1.35B | 1.22B | 1.05B |
| Operating Expenses | 80.39B | 77.23B | 63.27B | 59.13B | 57.31B | 48.61B | 43.25B | 39.20B | 34.48B | 35.85B | 34.64B | 30.55B | 21.20B | 18.35B | 16.58B | 16.33B | -14.71B | 12.18B | 10.95B | 8.60B | 6.89B |
| Cost & Expenses | 172.45B | 156.67B | 132.45B | 118.88B | 107.07B | 88.40B | 80.50B | 69.87B | 67.71B | 68.60B | 63.98B | 60.71B | 45.49B | 41.35B | 39.17B | 38.84B | 4.87B | 28.46B | 27.05B | 22.06B | 19.09B |
| Interest Income | 1.82B | 996.10M | 865.26M | 975.08M | 1.25B | 876.03M | 731.26M | 835.27M | 665.82M | 480.75M | 451.40M | 765.19M | 2.77B | 755.10M | 2.57B | 149.78M | 930.45M | 829.41M | 809.42M | 782.80M | 755.11M |
| Interest Expense | 5.84B | 4.54B | 3.73B | 3.56B | 3.63B | 2.02B | 1.49B | 1.53B | 1.40B | 1.50B | 1.62B | 1.78B | 1.33B | 1.12B | 1.14B | 1.08B | 450.42M | 1.18B | 570.23M | 194.40M | 1.37B |
| Depreciation & Amortization | 9.66B | 10.80B | 9.97B | 8.19B | 8.33B | 3.02B | 2.27B | 2.62B | 2.54B | 2.83B | 2.93B | 2.35B | 1.76B | 2.05B | 1.99B | 1.76B | 1.53B | 1.44B | 1.35B | 1.22B | 1.05B |
| EBITDA | 24.33B | 3.52B | 23.64B | 9.97B | 20.22B | 18.75B | 16.67B | 12.01B | -1.72B | 9.29B | 10.20B | 12.73B | 11.14B | 3.30B | 10.45B | 15.39B | 10.98B | 9.62B | 5.46B | 4.13B | 3.63B |
| EBITDA Ratio | 13.21% | 11.40% | 16.19% | 10.53% | 16.99% | 18.11% | 17.55% | 18.45% | 14.25% | 12.54% | 14.43% | 18.22% | 21.42% | 7.17% | 24.40% | 35.88% | 28.15% | 26.33% | 17.70% | 16.54% | 16.75% |
| Operating Income | 9.29B | 7.98B | 13.67B | 4.50B | 11.89B | 15.04B | 14.18B | 12.07B | 5.21B | 5.79B | 6.73B | 9.13B | 6.52B | 4.72B | 3.65B | 3.41B | 4.72B | 4.62B | 3.83B | 2.91B | 2.58B |
| Operating Income Ratio | 5.04% | 4.84% | 9.36% | 3.74% | 9.99% | 14.53% | 14.93% | 14.86% | 6.86% | 7.81% | 9.51% | 13.08% | 12.54% | 10.25% | 8.52% | 8.08% | 12.10% | 13.96% | 12.39% | 11.65% | 11.89% |
| Total Other Income/Expenses | -456.00M | -18.25B | 4.92B | -3.83B | 10.46B | 6.40B | 7.69B | -4.21B | -11.06B | 3.46B | -6.19B | -37.14B | 36.96B | -4.60B | 3.67B | 8.67B | 4.29B | 1.47B | -297.55M | -548.13M | -616.87M |
| Income Before Tax | 8.83B | -10.28B | 18.59B | -1.77B | 22.73B | 21.40B | 21.87B | 7.86B | -5.85B | 9.26B | 533.39M | -28.01B | 43.48B | 126.59M | 7.32B | 12.32B | 9.01B | 6.09B | 3.54B | 2.38B | 1.96B |
| Income Before Tax Ratio | 4.80% | -6.24% | 12.73% | -1.47% | 19.10% | 20.67% | 23.02% | 9.68% | -7.71% | 12.50% | 0.75% | -40.09% | 83.59% | 0.27% | 17.10% | 29.17% | 23.09% | 18.40% | 11.47% | 9.52% | 9.04% |
| Income Tax Expense | 2.83B | -2.92B | 5.51B | -1.07B | 6.74B | 6.39B | 6.16B | 2.40B | -1.17B | 1.39B | 70.43M | -8.79B | 13.40B | -365.95M | 1.98B | 2.95B | 2.47B | 1.73B | 935.05M | 603.93M | 532.81M |
| Net Income | 5.99B | -7.35B | 12.94B | -701.59M | 16.15B | 14.74B | 15.40B | 5.33B | -5.11B | 7.56B | 827.32M | -19.22B | 30.03B | 492.55M | 4.94B | 9.38B | 6.54B | 4.50B | 2.98B | 1.87B | 1.20B |
| Net Income Ratio | 3.25% | -4.46% | 8.86% | -0.58% | 13.57% | 14.24% | 16.21% | 6.57% | -6.74% | 10.20% | 1.17% | -27.52% | 57.74% | 1.07% | 11.55% | 22.19% | 16.76% | 13.60% | 9.64% | 7.49% | 5.56% |
| EPS | 27.17 | -33.16 | 56.91 | -3.09 | 70.70 | 64.80 | 66.56 | 22.86 | -21.73 | 31.90 | 3.49 | -80.34 | 126.22 | 2.02 | 20.27 | 39.37 | 26.94 | 19.64 | 12.95 | 8.12 | 5.03 |
| EPS Diluted | 27.15 | -33.16 | 56.91 | -3.09 | 70.70 | 64.80 | 66.56 | 22.86 | -21.73 | 31.90 | 3.49 | -80.34 | 126.22 | 2.02 | 20.27 | 39.37 | 26.94 | 19.64 | 12.95 | 8.12 | 5.03 |
| Weighted Avg Shares Out | 220.73M | 221.70M | 227.45M | 227.41M | 228.44M | 227.52M | 231.34M | 233.34M | 235.42M | 236.84M | 237.28M | 239.29M | 242.00M | 243.54M | 244.01M | 238.20M | 242.74M | 237.62M | 239.15M | 237.96M | 239.38M |
| Weighted Avg Shares Out (Dil) | 220.90M | 221.70M | 227.45M | 227.41M | 228.44M | 227.52M | 231.34M | 233.34M | 235.42M | 236.84M | 237.28M | 239.29M | 242.00M | 243.54M | 244.01M | 238.20M | 242.74M | 237.62M | 239.15M | 237.96M | 239.38M |
Source: https://incomestatements.info
Category: Stock Reports
What drove Grupo Elektra’s 42% EBITDA growth?
143,506 million, up from Ps. 131,496 million in the same period of 2023. This increase was driven by a 9% growth in both sales of the commercial business and revenues of the financial business. EBITDA was Ps.