Grupo Elektra, S.A.B. de C.V. (ELEKTRA.MX)

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ELEKTRA.MX
Financiële Gegevens

944.95 (MXN) • At close July 26, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) MXN.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	42,981.265	29,665.718	29,809.248	30,735.535	19,249.804	20,914.033	18,795.199	18,788.523	15,478.339	13,904.919	9,812.253	10,199.983	17,125.153	15,450.641	12,624.426	12,608.911	6,559.126	5,330.803	2,925.878	1,673.959	1,088.689
Kortetermijnbeleggingen Numbers are in millions	91,904	90,316.321	104,080.879	89,141.313	78,091.102	62,887.452	46,824.602	50,000.736	65,727.403	35,973.901	26,581.23	27,585.565	21,760.566	34,602.689	56,379.757	32,698.242	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	42,981.265	119,982.039	133,890.127	119,876.848	97,340.906	83,801.485	65,619.801	68,789.259	81,205.742	49,878.82	36,393.483	37,785.548	38,885.719	50,053.33	69,004.183	45,307.153	6,559.126	5,330.803	2,925.878	1,673.959	1,088.689
Nettovorderingen Numbers are in millions	181,890.881	21,044.255	18,269.872	17,721.469	15,323.6	12,195.579	14,372.055	9,215.757	13,161.131	0	0	0	0	0	0	1,290.527	23,345.812	4,219.594	2,831.147	977.436	936.33
Voorraad Numbers are in millions	16,702.929	18,244.108	18,368.832	14,323.834	11,092.69	9,375.118	9,257.068	7,207.696	6,585.872	5,906.208	6,043.279	7,179.784	7,608.203	5,142.839	4,133.608	4,314.327	3,671.277	3,575.843	4,264.164	3,697.156	3,295.272
Overige vlottende activa Numbers are in millions	-241,575.075	-172,097.201	-181,316.21	-159,398.143	-131,444.723	277,389.186	235,406.801	219,229.478	-108,383.777	0	0	0	0	0	0	41,479.408	39,334.755	47,434.373	33,244.832	24,315.732	12,758.079
Totaal vlottende activa Numbers are in millions	264,039	264,039.206	260,894.546	229,719.79	225,072.534	204,077.335	165,342.23	155,751.375	156,134.059	138,427.402	118,107.187	127,872.973	99,112.712	109,885.619	109,406.281	92,391.415	72,910.97	60,560.613	43,266.021	30,664.283	18,078.37
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	33,463.601	36,460.339	26,279.132	25,433.089	26,110.354	12,194.679	8,162.191	6,339.254	6,144.439	7,103.246	7,430.962	6,921.544	5,934.887	5,941.488	6,534.31	7,069.749	6,252.936	5,437.375	5,481.803	5,247.801	4,172.757
Goodwill Numbers are in millions	3,371.112	4,942.525	4,953.081	4,831.736	4,604.797	4,775.788	4,778.33	4,986.148	4,253.796	5,826.401	5,219.306	5,015.832	0	0	0	0	0	817.707	785.854	760.509	1,432.378
Immateriële activa Numbers are in millions	9,313	4,370.247	4,689.081	2,755.293	2,806.839	2,551.46	2,583.131	2,611.456	1,601.892	1,911.807	2,092.193	2,263.325	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	9,313	9,312.772	9,642.162	7,587.029	7,411.636	7,327.248	7,361.461	7,597.604	5,855.688	7,738.208	7,311.499	7,279.157	0	0	0	0	0	817.707	785.854	760.509	1,432.378
Langetermijnbeleggingen Numbers are in millions	46,629.794	-64,066.899	-67,962.253	-53,928.739	-49,955.146	-43,927.401	-26,555.801	-28,498.565	-55,995.791	-20,451.429	-11,528.921	-23,690.784	6,479.834	-32,011.007	-54,486.622	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	2,111.81	718.126	1,230.751	1,437.6	311.918	215.636	236.915	508.177	518.688	752.038	52,870.711	247.94	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	69,352.795	178,445.816	193,609.625	160,474.76	139,154.906	97,501.689	80,859.805	77,531.633	85,980.155	62,258.88	582.409	46,548.01	65,980.434	36,128.158	57,776.194	3,214.19	3,390.984	1,693.671	1,124.475	1,476.855	1,482.577
Totaal niet-vlottende activa Numbers are in millions	160,871	160,870.154	162,799.417	141,003.739	123,033.668	73,311.851	70,064.571	63,478.103	42,503.179	57,400.943	56,666.66	37,305.867	78,395.155	10,058.639	9,823.882	10,283.939	9,643.92	7,948.753	7,392.132	7,485.165	7,087.712
Totaal activa Numbers are in millions	442,998.608	424,909.36	423,693.963	370,723.529	348,106.202	277,389.186	235,406.801	219,229.478	198,637.238	195,828.345	174,773.847	165,178.84	177,507.867	119,944.258	119,230.163	102,675.354	82,554.89	68,509.366	50,658.153	38,149.448	25,166.082
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	40,858	6,551.226	6,692.496	6,071.426	6,884.672	5,872.414	7,115.694	5,909.555	5,893.384	4,643.145	4,219.459	5,029.274	14,786.405	4,912.174	4,423.442	3,613.154	0	7,338.189	7,313.012	5,690.877	4,629.85
Kortlopende schulden Numbers are in millions	7,938.46	10,683.805	16,938.163	12,857.183	5,950.268	8,473.372	3,750.929	3,286.761	6,186.882	1,805.647	4,078.51	6,614.686	2,527.652	5,649.702	3,676.19	0	0	1,445.932	1,148.905	1,018.996	795.487
Belastingschulden Numbers are in millions	4,234.543	4,125.762	4,120.458	3,005.069	5,633.266	4,547.856	3,481.356	2,310.494	1,572.676	1,456.751	1,825.592	351.559	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	298.418	52,031.571	70,013.071	47,908.537	37,937.778	27,634.156	24,754.005	18,767.665	15,758.805	15,232.087	15,577.05	12,067.283	7,346.67	0	61,829.298	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	236,224.122	216,052.534	185,175.621	172,915.911	155,225.137	123,636.614	109,569.103	105,321.206	100,722.894	93,471.246	78,713.746	70,862.24	55,948.059	63,219.157	203.737	57,956.986	0	36,381.461	26,372.736	17,493.967	8,706.444
Totaal kortlopende verplichtingen Numbers are in millions	285,319	285,319.136	278,819.351	239,753.057	205,997.855	165,616.556	145,189.731	133,285.187	128,561.965	115,152.125	102,588.765	94,573.483	80,608.786	73,781.033	70,132.667	61,570.14	55,870.061	45,165.582	34,834.653	24,203.84	14,131.781
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	30,513.188	43,621.971	27,938.344	23,356.621	29,664.304	15,064.623	10,764.737	14,991.978	11,932.05	17,132.768	18,594.438	14,904.121	11,116.022	3,754.168	4,368.137	0	0	5,615.815	4,515.714	4,386.369	3,248.556
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,409.23	3,632.524	4,355.445	4,509.16	3,031.805	3,405.751	3,682.929	9,546.236	4,422.883	4,163.713	0	1,385.843	1,101.45	72.461	254.574	0	0	214.433	144.333	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	523.789	784.105	6,153.562	8,484.988	11,006.326	8,230.146	5,263.959	2,202.362	1,808.787	4,312.242	0	8,572.276	17,474.078	5,036.831	6,496.37	3,408.29	2,557.965	2,045.891	890.798	1,119.782	897.78
Overige niet-vlottende verplichtingen Numbers are in millions	16,690.793	1,098.34	972.764	974.711	609.162	500.054	288.467	128.006	125.58	179.685	7,690.57	246.025	312.285	717.282	556.696	4,749.047	4,615.442	806.128	631.622	542.21	464.1
Totaal niet-vlottende verplichtingen Numbers are in millions	49,137	49,136.94	39,420.115	37,325.48	44,311.597	27,200.574	20,000.092	26,868.582	18,289.3	25,788.408	26,285.008	25,108.265	30,003.835	9,580.742	11,675.777	8,157.337	7,173.407	8,682.267	6,182.467	6,048.361	4,610.436
Totaal passiva Numbers are in millions	351,945.875	334,456.076	318,239.466	277,078.537	250,309.452	192,817.13	165,189.823	160,153.769	146,851.265	140,940.533	128,873.773	119,681.748	110,612.621	83,361.775	81,808.444	69,727.477	63,043.468	53,847.849	41,017.12	30,252.201	18,742.217
Eigen vermogen:
Preferente aandelen Numbers are in millions	81,095.26	77,299.156	90,599.828	82,164.606	87,268.997	72,323.837	58,574.116	43,919.02	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	566.024	566.024	566.024	566.024	566.024	566.024	566.024	566.024	566.024	566.024	566.024	566.024	799.903	799.903	799.903	799.903	799.903	770.923	740.861	727.86	716.86
Ingehouden winsten Numbers are in millions	82,771.859	77,928.806	91,061.869	82,622.411	87,636.223	72,483.818	58,574.116	43,919.02	39,181.482	44,859.427	37,304.229	37,544.387	59,395.871	29,797.176	29,647.215	25,117.711	22,215.325	17,704.688	13,081.89	10,082.259	8,392.244
Overige gereserveerde algehele resultaten Numbers are in millions	3,809.024	7,910.996	9,538.038	7,364.318	7,100.107	84,572.056	70,216.978	59,075.709	10,333.744	6,815.323	4,828.849	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-77,189.434	-73,254.264	-86,313.991	-79,075.156	-84,776.936	-145,375.686	-117,715.915	-88,405.951	1,593.349	2,537.652	3,093.76	7,281.307	6,598.975	5,944.147	6,955.162	7,030.263	-3,503.806	-3,814.094	-4,181.718	-2,912.872	-2,775.949
Totaal eigen vermogen van aandeelhouders Numbers are in millions	91,052.733	90,450.718	105,451.768	93,642.203	97,794.415	84,570.049	70,215.319	59,073.822	51,674.599	54,778.426	45,792.862	45,391.718	66,794.749	36,541.226	37,402.28	32,947.877	19,511.422	14,661.517	9,641.033	7,897.247	6,333.155
Totaal eigen vermogen Numbers are in millions	91,055.277	90,453.284	105,454.497	93,644.992	97,796.75	84,572.056	70,216.978	59,075.709	51,785.973	54,887.812	45,900.074	45,497.092	66,895.246	36,582.483	37,421.719	32,947.877	19,511.422	14,661.517	9,641.033	7,897.247	6,378.51
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	442,998.608	424,909.36	423,693.963	370,723.529	348,106.202	277,389.186	235,406.801	219,229.478	198,637.238	195,828.345	174,773.847	165,178.84	177,507.867	119,944.258	119,230.163	102,675.354	82,554.89	68,509.366	50,658.153	38,149.448	25,166.082

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