Grupo Elektra SAB de CV
BMV:ELEKTRA

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Grupo Elektra SAB de CV
BMV:ELEKTRA
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Price: 944.95 MXN Market Closed
Market Cap: 209.5B MXN
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Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

196.2B
+3%
Revenue
Growth Rates:
1 Year
+9%
3 Years
+44%
5 Years
+71%
7 Years
+115%
10 Years
+172%
13.6B
+31%
Operating Income
Growth Rates:
1 Year
+49%
3 Years
+10%
5 Years
+11%
7 Years
-7%
10 Years
+118%
1.3B
-23%
Net Income
Growth Rates:
1 Year
-81%
3 Years
-91%
5 Years
-94%
7 Years
-93%
10 Years
-47%

Earnings Waterfall
Grupo Elektra SAB de CV

Revenue
196.2B MXN
Cost of Revenue
-98.6B MXN
Gross Profit
97.6B MXN
Operating Expenses
-84B MXN
Operating Income
13.6B MXN
Other Expenses
-12.3B MXN
Net Income
1.3B MXN

Income Statement
Grupo Elektra SAB de CV

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Income Statement
Currency: MXN
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 Jun-2024 Sep-2024
Revenue
Revenue
72 225
N/A
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%
190 402
+2%
196 161
+3%
Gross Profit
Cost of Revenue
(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)
(96 945)
(98 562)
Gross Profit
40 813
N/A
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%
93 458
+3%
97 598
+4%
Operating Income
Operating Expenses
(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)
(83 111)
(83 998)
Selling, General & Administrative
(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)
(80 715)
(82 770)
Depreciation & Amortization
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
0
0
Other Operating Expenses
(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)
(2 396)
(1 228)
Operating Income
6 247
N/A
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%
10 347
+8%
13 601
+31%
Pre-Tax Income
Interest Income Expense
(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
(7 702)
(11 551)
Non-Reccuring Items
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
0
0
Total Other Income
(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
71
106
Pre-Tax Income
3 745
N/A
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%
2 715
-74%
2 155
-21%
Net Income
Tax Provision
(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)
(1 037)
(870)
Income from Continuing Operations
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
1 678
1 286
Income to Minority Interest
(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
(0)
(0)
Net Income (Common)
2 408
N/A
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%
1 666
-77%
1 275
-23%
EPS (Diluted)
10.16
N/A
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%
7.55
-77%
5.79
-23%

See Also

Summary
ELEKTRA intrinsic value, competitors valuation, and company profile.
DCF Valuation
ELEKTRA stock valuation using Discount Cash Flow valuation method.
Relative Valuation
ELEKTRA stock valuation using valuation multiples.
Wall Street Estimates
ELEKTRA price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
ELEKTRA stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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