Grupo Elektra SAB de CV
BMV:ELEKTRA

Watchlist Manager
Grupo Elektra SAB de CV Logo
Grupo Elektra SAB de CV
BMV:ELEKTRA
Watchlist
Price: 333.7 MXN -4.8% Market Closed
Market Cap: 74B MXN
Have any thoughts about
Grupo Elektra SAB de CV?
Write Note
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

Rotate your device to view
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
Discover More
ALPHA SPREAD
Follow us
Join more than 210,600+ value investors using Alpha Spread
Create a free account
or see our plans & pricing

Company

About Us Careers Pricing Affiliate Program Terms of Service Privacy Policy

Help

What is Intrinsic Value? Help Center Contact Us

Tools

Stock Screener Intrinsic Value Calculator DCF Value Calculator Discount Rate Calculator

Stocks

Most Undervalued Stocks Wide Economic Moat Stocks High Profitability Stocks High Solvency Stocks Most Popular Stocks

© 2024 Alpha Spread Limited. All Rights Reserved.

www.alphaspread.com is not operated by a broker, a dealer, or a registered investment adviser. Under no circumstances does any information posted on www.alphaspread.com represent a recommendation to buy or sell a security. The information on this site, and in its related newsletters, is not intended to be, nor does it constitute, investment advice or recommendations. The information on this site is in no way guaranteed for completeness, accuracy or in any other way. In no event shall Alpha Spread Limited be liable to any member, guest or third party for any damages of any kind arising out of the use of any content or other material published or available on www.alphaspread.com, or relating to the use of, or inability to use, www.alphaspread.com or any content, including, without limitation, any investment losses, lost profits, lost opportunity, special, incidental, indirect, consequential or punitive damages. Past performance is a poor indicator of future performance.