Grupo Elektra SAB de CV
BMV:ELEKTRA
Income Statement
Earnings Waterfall
Grupo Elektra SAB de CV
Revenue
|
186.5B
MXN
|
Cost of Revenue
|
-96.1B
MXN
|
Gross Profit
|
90.4B
MXN
|
Operating Expenses
|
-80.8B
MXN
|
Operating Income
|
9.6B
MXN
|
Other Expenses
|
-2.3B
MXN
|
Net Income
|
7.3B
MXN
|
Income Statement
Grupo Elektra SAB de CV
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
70 159
N/A
|
71 115
+1%
|
72 225
+2%
|
73 629
+2%
|
75 445
+2%
|
75 267
0%
|
75 560
+0%
|
74 360
-2%
|
73 608
-1%
|
75 091
+2%
|
76 592
+2%
|
81 242
+6%
|
84 800
+4%
|
88 084
+4%
|
91 205
+4%
|
94 979
+4%
|
96 869
+2%
|
99 419
+3%
|
101 684
+2%
|
103 522
+2%
|
106 785
+3%
|
110 340
+3%
|
114 717
+4%
|
115 173
+0%
|
122 391
+6%
|
120 409
-2%
|
120 322
0%
|
120 507
+0%
|
121 610
+1%
|
130 761
+8%
|
136 620
+4%
|
146 019
+7%
|
152 166
+4%
|
154 915
+2%
|
159 456
+3%
|
164 691
+3%
|
169 378
+3%
|
174 835
+3%
|
179 793
+3%
|
184 151
+2%
|
186 494
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(29 298)
|
(30 146)
|
(31 414)
|
(32 572)
|
(34 433)
|
(34 796)
|
(34 394)
|
(21 545)
|
(29 820)
|
(29 148)
|
(28 934)
|
(23 981)
|
(31 636)
|
(32 780)
|
(34 327)
|
(28 367)
|
(38 310)
|
(39 566)
|
(40 084)
|
(30 233)
|
(41 280)
|
(43 625)
|
(46 956)
|
(37 024)
|
(57 051)
|
(56 811)
|
(58 385)
|
(42 694)
|
(56 116)
|
(61 946)
|
(64 421)
|
(55 755)
|
(72 369)
|
(72 417)
|
(74 215)
|
(61 699)
|
(82 554)
|
(86 834)
|
(91 101)
|
(67 798)
|
(96 103)
|
|
Gross Profit |
40 860
N/A
|
40 970
+0%
|
40 813
0%
|
41 057
+1%
|
41 014
0%
|
40 472
-1%
|
41 166
+2%
|
52 816
+28%
|
43 788
-17%
|
45 943
+5%
|
47 658
+4%
|
57 261
+20%
|
53 164
-7%
|
55 305
+4%
|
56 878
+3%
|
66 613
+17%
|
58 560
-12%
|
59 854
+2%
|
61 602
+3%
|
73 289
+19%
|
65 506
-11%
|
66 716
+2%
|
67 761
+2%
|
78 149
+15%
|
65 340
-16%
|
63 599
-3%
|
61 937
-3%
|
77 813
+26%
|
65 494
-16%
|
68 815
+5%
|
72 198
+5%
|
90 264
+25%
|
79 797
-12%
|
82 498
+3%
|
85 241
+3%
|
102 991
+21%
|
86 824
-16%
|
88 001
+1%
|
88 692
+1%
|
116 352
+31%
|
90 391
-22%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(34 368)
|
(34 504)
|
(34 565)
|
(35 092)
|
(34 610)
|
(33 715)
|
(34 096)
|
(44 429)
|
(37 912)
|
(38 664)
|
(40 125)
|
(45 880)
|
(40 411)
|
(41 608)
|
(42 197)
|
(52 103)
|
(44 240)
|
(45 534)
|
(47 043)
|
(58 174)
|
(50 303)
|
(53 154)
|
(55 510)
|
(65 878)
|
(58 472)
|
(58 430)
|
(58 686)
|
(75 756)
|
(58 827)
|
(59 641)
|
(59 871)
|
(76 602)
|
(67 016)
|
(70 107)
|
(74 482)
|
(94 893)
|
(77 686)
|
(78 298)
|
(79 539)
|
(104 507)
|
(80 803)
|
|
Selling, General & Administrative |
(34 310)
|
(34 179)
|
(34 217)
|
(32 604)
|
(33 718)
|
(33 122)
|
(33 524)
|
(31 311)
|
(35 022)
|
(35 738)
|
(37 172)
|
(36 582)
|
(40 882)
|
(42 025)
|
(42 630)
|
(40 982)
|
(43 942)
|
(45 301)
|
(46 831)
|
(45 589)
|
(50 223)
|
(53 076)
|
(55 383)
|
(48 700)
|
(58 431)
|
(58 363)
|
(58 731)
|
(50 946)
|
(59 338)
|
(60 183)
|
(60 340)
|
(54 825)
|
(66 222)
|
(69 070)
|
(73 438)
|
(67 110)
|
(77 586)
|
(78 426)
|
(78 500)
|
(68 317)
|
(78 400)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(2 809)
|
0
|
0
|
0
|
(2 503)
|
0
|
0
|
0
|
(2 617)
|
0
|
0
|
0
|
(2 270)
|
0
|
0
|
0
|
(3 023)
|
0
|
0
|
0
|
(6 930)
|
0
|
0
|
0
|
(8 187)
|
0
|
0
|
0
|
(8 446)
|
0
|
0
|
0
|
(9 258)
|
0
|
0
|
0
|
(9 657)
|
0
|
|
Other Operating Expenses |
(59)
|
(326)
|
(348)
|
322
|
(891)
|
(592)
|
(572)
|
(10 614)
|
(2 892)
|
(2 928)
|
(2 954)
|
(6 681)
|
472
|
418
|
434
|
(8 851)
|
(299)
|
(235)
|
(214)
|
(9 562)
|
(81)
|
(78)
|
(127)
|
(10 248)
|
(40)
|
(67)
|
46
|
(16 623)
|
511
|
542
|
469
|
(13 332)
|
(794)
|
(1 037)
|
(1 044)
|
(18 525)
|
(100)
|
128
|
(1 039)
|
(26 532)
|
(2 404)
|
|
Operating Income |
6 492
N/A
|
6 465
0%
|
6 247
-3%
|
5 966
-5%
|
6 404
+7%
|
6 759
+6%
|
7 071
+5%
|
8 387
+19%
|
5 875
-30%
|
7 277
+24%
|
7 532
+4%
|
11 381
+51%
|
12 753
+12%
|
13 696
+7%
|
14 680
+7%
|
14 509
-1%
|
14 318
-1%
|
14 318
N/A
|
14 557
+2%
|
15 115
+4%
|
15 202
+1%
|
13 561
-11%
|
12 252
-10%
|
12 271
+0%
|
6 869
-44%
|
5 169
-25%
|
3 251
-37%
|
2 057
-37%
|
6 667
+224%
|
9 175
+38%
|
12 327
+34%
|
13 662
+11%
|
12 781
-6%
|
12 390
-3%
|
10 759
-13%
|
8 098
-25%
|
9 138
+13%
|
9 703
+6%
|
9 153
-6%
|
11 846
+29%
|
9 588
-19%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3 377)
|
(3 644)
|
(1 941)
|
3 084
|
(2 310)
|
(3 643)
|
(8 038)
|
(7 103)
|
(10 004)
|
(9 535)
|
(6 222)
|
(4 094)
|
(4 008)
|
5 005
|
6 528
|
7 618
|
(391)
|
(5 321)
|
(823)
|
6 701
|
14 363
|
18 963
|
17 345
|
11 290
|
10 199
|
(959)
|
(7 538)
|
(3 370)
|
(4 426)
|
7 905
|
8 342
|
4 723
|
(5 079)
|
(17 115)
|
(20 384)
|
(17 411)
|
(12 316)
|
(3 357)
|
437
|
(413)
|
1 002
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(163)
|
0
|
0
|
0
|
(2 940)
|
0
|
0
|
0
|
652
|
0
|
0
|
0
|
(332)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
(156)
|
0
|
0
|
0
|
(2 558)
|
0
|
|
Total Other Income |
(1 663)
|
(1 314)
|
(561)
|
391
|
920
|
1 565
|
1 463
|
(3 960)
|
4 678
|
4 679
|
4 679
|
(76)
|
3 786
|
3 786
|
3 787
|
73
|
(25)
|
(35)
|
(64)
|
(343)
|
(192)
|
(221)
|
(218)
|
(439)
|
(54)
|
1
|
39
|
(459)
|
(129)
|
(124)
|
(120)
|
196
|
75
|
44
|
26
|
(809)
|
(75)
|
(52)
|
(41)
|
(43)
|
59
|
|
Pre-Tax Income |
1 452
N/A
|
1 508
+4%
|
3 745
+148%
|
9 277
+148%
|
5 015
-46%
|
4 681
-7%
|
496
-89%
|
(5 616)
N/A
|
549
N/A
|
2 421
+341%
|
5 989
+147%
|
7 863
+31%
|
12 532
+59%
|
22 488
+79%
|
24 995
+11%
|
21 868
-13%
|
13 902
-36%
|
8 961
-36%
|
13 669
+53%
|
21 398
+57%
|
29 373
+37%
|
32 303
+10%
|
29 378
-9%
|
23 122
-21%
|
17 014
-26%
|
4 211
-75%
|
(4 248)
N/A
|
(1 772)
+58%
|
2 112
N/A
|
16 956
+703%
|
20 549
+21%
|
18 588
-10%
|
7 777
-58%
|
(4 681)
N/A
|
(9 599)
-105%
|
(10 277)
-7%
|
(3 253)
+68%
|
6 293
N/A
|
9 549
+52%
|
8 832
-8%
|
10 648
+21%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(318)
|
(302)
|
(986)
|
(1 372)
|
(222)
|
(153)
|
1 043
|
1 170
|
(547)
|
(1 109)
|
(2 244)
|
(2 401)
|
(3 710)
|
(6 452)
|
(7 240)
|
(6 161)
|
(3 978)
|
(2 567)
|
(3 845)
|
(6 391)
|
(8 637)
|
(9 687)
|
(8 949)
|
(6 769)
|
(5 353)
|
(1 440)
|
1 305
|
1 071
|
(7)
|
(4 508)
|
(5 646)
|
(5 513)
|
(2 458)
|
1 251
|
2 785
|
2 925
|
978
|
(1 868)
|
(2 922)
|
(2 834)
|
(3 389)
|
|
Income from Continuing Operations |
1 134
|
1 205
|
2 759
|
7 906
|
4 792
|
4 528
|
1 539
|
(4 446)
|
2
|
1 312
|
3 744
|
5 462
|
8 822
|
16 036
|
17 755
|
15 707
|
9 925
|
6 395
|
9 825
|
15 007
|
20 735
|
22 616
|
20 429
|
16 353
|
11 661
|
2 771
|
(2 943)
|
(702)
|
2 105
|
12 448
|
14 902
|
13 075
|
5 319
|
(3 429)
|
(6 814)
|
(7 352)
|
(2 275)
|
4 426
|
6 627
|
5 998
|
7 260
|
|
Income to Minority Interest |
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
0
|
|
Net Income (Common) |
1 234
N/A
|
1 244
+1%
|
2 408
+94%
|
7 555
+214%
|
4 450
-41%
|
4 141
-7%
|
1 085
-74%
|
(5 115)
N/A
|
(677)
+87%
|
667
N/A
|
3 217
+382%
|
5 334
+66%
|
8 676
+63%
|
15 892
+83%
|
17 420
+10%
|
15 398
-12%
|
9 606
-38%
|
6 147
-36%
|
9 732
+58%
|
14 742
+51%
|
20 697
+40%
|
22 716
+10%
|
20 531
-10%
|
16 150
-21%
|
11 629
-28%
|
2 395
-79%
|
(3 500)
N/A
|
(1 914)
+45%
|
992
N/A
|
11 479
+1 057%
|
14 114
+23%
|
12 944
-8%
|
5 280
-59%
|
(3 432)
N/A
|
(6 816)
-99%
|
(7 352)
-8%
|
(2 277)
+69%
|
4 431
N/A
|
6 632
+50%
|
5 993
-10%
|
7 255
+21%
|
|
EPS (Diluted) |
5.2
N/A
|
5.31
+2%
|
10.16
+91%
|
30.76
+203%
|
18.93
-38%
|
17.62
-7%
|
4.59
-74%
|
-21.72
N/A
|
-2.84
+87%
|
2.8
N/A
|
13.57
+385%
|
22.85
+68%
|
37.39
+64%
|
68.5
+83%
|
75.08
+10%
|
66.55
-11%
|
42.13
-37%
|
27.07
-36%
|
42.86
+58%
|
63.72
+49%
|
90.55
+42%
|
99.46
+10%
|
89.89
-10%
|
70.69
-21%
|
50.9
-28%
|
10.46
-79%
|
-15.31
N/A
|
-8.41
+45%
|
4.35
N/A
|
50.42
+1 059%
|
62
+23%
|
56.9
-8%
|
23.38
-59%
|
-15.21
N/A
|
-30.18
-98%
|
-33.16
-10%
|
-10.28
+69%
|
20.03
N/A
|
30.01
+50%
|
27.13
-10%
|
32.87
+21%
|