Grupo Elektra, S.A.B. de C.V. (BME:XEKT)
17.30
+0.20 (1.17%)
Mar 4, 2026, 5:30 PM CET
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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Interest Income on Loans | 137,120 | 92,525 | 85,258 | 72,785 | 61,655 | Upgrade
|
| Interest Income on Investments | - | 11,752 | 12,000 | 7,960 | 5,212 | Upgrade
|
| Total Interest Income | 137,120 | 104,277 | 97,258 | 80,744 | 66,866 | Upgrade
|
| Interest Paid on Deposits | 45,578 | 13,755 | 11,162 | 6,623 | 4,650 | Upgrade
|
| Net Interest Income | 91,542 | 90,522 | 86,096 | 74,121 | 62,217 | Upgrade
|
| Net Interest Income Growth (YoY) | 1.13% | 5.14% | 16.16% | 19.13% | 15.02% | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 115.04 | -1,170 | -775.39 | 196.21 | Upgrade
|
| Other Non-Interest Income | 24,174 | 37,541 | 30,256 | 28,870 | 28,047 | Upgrade
|
| Total Non-Interest Income | 24,174 | 37,656 | 29,086 | 28,095 | 28,244 | Upgrade
|
| Non-Interest Income Growth (YoY) | -35.80% | 29.47% | 3.53% | -0.53% | 21.42% | Upgrade
|
| Revenues Before Loan Losses | 115,716 | 128,178 | 115,182 | 102,216 | 90,460 | Upgrade
|
| Provision for Loan Losses | - | 23,820 | 26,674 | 17,742 | 13,424 | Upgrade
|
| Revenue | 115,716 | 104,358 | 88,508 | 84,474 | 77,036 | Upgrade
|
| Revenue Growth (YoY) | 10.88% | 17.91% | 4.78% | 9.65% | 27.76% | Upgrade
|
| Occupancy Expenses | 9,716 | 9,399 | 9,657 | 9,258 | 8,446 | Upgrade
|
| Selling, General & Administrative | 87,912 | 77,247 | 68,317 | 67,110 | 54,825 | Upgrade
|
| Other Non-Interest Expense | 4,208 | 32,129 | 1,168 | 18,561 | -4,419 | Upgrade
|
| Total Non-Interest Expense | 102,220 | 118,946 | 78,590 | 94,650 | 58,547 | Upgrade
|
| EBT Excluding Unusual Items | 13,496 | -14,588 | 9,919 | -10,176 | 18,489 | Upgrade
|
| Asset Writedown | - | -18.93 | -64.38 | -155.62 | -60.49 | Upgrade
|
| Other Unusual Items | - | 61 | 30.84 | 55.23 | 159.35 | Upgrade
|
| Pretax Income | 13,496 | -14,675 | 8,832 | -10,277 | 18,588 | Upgrade
|
| Income Tax Expense | 26,522 | -3,526 | 2,834 | -2,925 | 5,513 | Upgrade
|
| Earnings From Continuing Operations | -13,026 | -11,150 | 5,998 | -7,352 | 13,075 | Upgrade
|
| Earnings From Discontinued Operations | 2 | -3.62 | -4.85 | -0.58 | -131.52 | Upgrade
|
| Minority Interest in Earnings | - | -0.2 | 0.51 | 0.12 | 0.05 | Upgrade
|
| Net Income | -13,024 | -11,154 | 5,993 | -7,352 | 12,944 | Upgrade
|
| Net Income to Common | -13,024 | -11,154 | 5,993 | -7,352 | 12,944 | Upgrade
|
| Basic Shares Outstanding | 210 | 214 | 221 | 222 | 227 | Upgrade
|
| Diluted Shares Outstanding | 210 | 214 | 221 | 222 | 227 | Upgrade
|
| Shares Change (YoY) | -2.02% | -3.20% | -0.36% | -2.53% | 0.02% | Upgrade
|
| EPS (Basic) | -62.16 | -52.16 | 27.13 | -33.16 | 56.91 | Upgrade
|
| EPS (Diluted) | -62.16 | -52.16 | 27.13 | -33.16 | 56.91 | Upgrade
|
| Dividend Per Share | - | - | 5.200 | 5.200 | 4.810 | Upgrade
|
| Dividend Growth | - | - | - | 8.11% | -0.39% | Upgrade
|
| Effective Tax Rate | 196.52% | - | 32.09% | - | 29.66% | Upgrade
|
Source: S&P Capital IQ. Banks template. Financial Sources.