Grupo Elektra, S.A.B. de C.V.
BMV:ELEKTRA.MX
944.95 (MXN) • At close July 26, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) MXN.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 184,150.625 | 164,690.606 | 146,018.753 | 120,507.134 | 119,010.371 | 103,522.34 | 94,979.42 | 81,241.61 | 75,902.332 | 74,081.58 | 70,731.886 | 69,863.257 | 52,018.872 | 46,069.446 | 42,821.716 | 42,248.481 | 39,016.21 | 33,075.529 | 30,872.378 | 24,964.894 | 21,664.361 |
| Kosten van de omzet
| 104,129.386 | 79,441.398 | 69,178.707 | 59,748.608 | 49,752.118 | 39,782.907 | 37,242.853 | 30,671.422 | 33,224.019 | 32,744.265 | 29,340.215 | 30,160.854 | 24,297.303 | 22,992.26 | 22,595.77 | 22,509.061 | 19,583.884 | 16,281.415 | 16,096.113 | 13,460.135 | 12,200.488 |
| Brutowinst
| 80,021.239 | 85,249.208 | 76,840.046 | 60,758.526 | 69,258.253 | 63,739.433 | 57,736.567 | 50,570.188 | 42,678.313 | 41,337.315 | 41,391.671 | 39,702.403 | 27,721.569 | 23,077.186 | 20,225.946 | 19,739.42 | 19,432.326 | 16,794.114 | 14,776.265 | 11,504.759 | 9,463.873 |
| Brutowinstmarge
| 0.435 | 0.518 | 0.526 | 0.504 | 0.582 | 0.616 | 0.608 | 0.622 | 0.562 | 0.558 | 0.585 | 0.568 | 0.533 | 0.501 | 0.472 | 0.467 | 0.498 | 0.508 | 0.479 | 0.461 | 0.437 |
| Onderzoek- en ontwikkelingskosten
| 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 74,395.289 | 0 | 0 | 84.24 | 507.961 | 147.813 | 40,982.472 | 36,582.287 | 31,944.573 | 31,852.898 | 31,712.627 | 0 | 19,436.441 | 16,300.774 | 14,590.055 | 14,570.047 | 13,186.088 | 10,770.653 | 9,595.941 | 7,375.246 | 5,834.71 |
| Verkoop- en marketingkosten
| 3,579.388 | 3,403.389 | 3,046.731 | 2,690.109 | 2,772.07 | 2,774.698 | 2,695.541 | 2,120.591 | 1,636.929 | 1,462.539 | 2,563.265 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 3,579.388 | 3,403.389 | 3,046.731 | 2,774.349 | 3,280.031 | 2,922.511 | 40,982.472 | 36,582.287 | 31,944.573 | 31,852.898 | 31,712.627 | 0 | 19,436.441 | 16,300.774 | 14,590.055 | 14,570.047 | 13,186.088 | 10,770.653 | 9,595.941 | 7,375.246 | 5,834.71 |
| Overige kosten
| -68,474.063 | 77.658 | 159.347 | 501.927 | -0.114 | -12.198 | 25.283 | 9.875 | -45.7 | -26.97 | -21.336 | 1.184 | 93.828 | -4,229.514 | 2,238.701 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 68,474.063 | 77,228.438 | 63,270.506 | 59,133.133 | 57,313.146 | 48,612.601 | 43,252.399 | 39,199.394 | 34,484.032 | 35,852.857 | 34,644.543 | 30,548.77 | 21,196.589 | 18,354.475 | 16,578.768 | 16,326.57 | -14,712.224 | 12,175.196 | 10,950.356 | 8,596.661 | 6,887.913 |
| Bedrijfsresultaat
| 11,547.176 | 7,976.144 | 13,668.397 | 2,057.086 | 11,892.821 | 15,039.436 | 14,177.294 | 12,073.86 | 5,208.647 | 5,788.88 | 6,725.792 | 9,134.726 | 6,524.98 | 4,722.711 | 3,647.178 | 3,412.85 | 4,720.102 | 4,618.918 | 3,825.909 | 2,908.098 | 2,575.96 |
| Bedrijfsresultaat ratio
| 0.063 | 0.048 | 0.094 | 0.017 | 0.1 | 0.145 | 0.149 | 0.149 | 0.069 | 0.078 | 0.095 | 0.131 | 0.125 | 0.103 | 0.085 | 0.081 | 0.121 | 0.14 | 0.124 | 0.116 | 0.119 |
| Totaal overige inkomsten en kosten netto
| -3,268.811 | -18,252.905 | 4,919.475 | -3,829.299 | 10,836.667 | 6,358.681 | 7,690.779 | -4,210.807 | -11,059.45 | 3,473.543 | -6,192.403 | -37,142.639 | 36,955.219 | -4,596.118 | 3,674.871 | 8,909.939 | 4,288.096 | 1,468.203 | -285.955 | -530.455 | -616.865 |
| Inkomen voor belasting
| 8,278.365 | -10,276.761 | 18,587.872 | -1,772.213 | 22,729.488 | 21,398.117 | 21,868.073 | 7,863.053 | -5,850.803 | 9,262.423 | 533.389 | -28,007.913 | 43,480.199 | 126.593 | 7,322.049 | 12,322.789 | 9,008.198 | 6,087.121 | 3,539.954 | 2,377.643 | 1,959.095 |
| Inkomen voor belasting ratio
| 0.045 | -0.062 | 0.127 | -0.015 | 0.191 | 0.207 | 0.23 | 0.097 | -0.077 | 0.125 | 0.008 | -0.401 | 0.836 | 0.003 | 0.171 | 0.292 | 0.231 | 0.184 | 0.115 | 0.095 | 0.09 |
| Belastingkosten
| 2,788.221 | -2,924.764 | 5,512.589 | -1,070.622 | 6,738.349 | 6,391.163 | 6,161.28 | 2,401.247 | -1,169.269 | 1,390.715 | 70.433 | -8,788.71 | 13,402.277 | -365.953 | 1,979.614 | 2,945.826 | 2,468.83 | 1,732.543 | 935.051 | 603.931 | 532.805 |
| Nettowinst
| 5,993.267 | -7,352.453 | 12,943.81 | -1,913.699 | 16,150.338 | 14,742.312 | 15,397.857 | 5,334.23 | -5,114.522 | 7,555.198 | 827.319 | -19,224.08 | 30,034.119 | 492.546 | 4,944.944 | 9,376.963 | 6,539.368 | 4,496.646 | 2,977.085 | 1,870.64 | 1,204.6 |
| Nettowinstmarge
| 0.033 | -0.045 | 0.089 | -0.016 | 0.136 | 0.142 | 0.162 | 0.066 | -0.067 | 0.102 | 0.012 | -0.275 | 0.577 | 0.011 | 0.115 | 0.222 | 0.168 | 0.136 | 0.096 | 0.075 | 0.056 |
| WPA (Winst Per Aandeel)
| 27.13 | -33.16 | 56.91 | -8.42 | 70.7 | 64.8 | 66.56 | 22.86 | -21.73 | 31.9 | 3.49 | -80.34 | 126.22 | 2.02 | 20.27 | 39.37 | 26.94 | 19.64 | 12.95 | 8.12 | 5.03 |
| Verwaterde WPA
| 27.13 | -33.16 | 56.91 | -8.42 | 70.7 | 64.8 | 66.56 | 22.86 | -21.73 | 31.9 | 3.49 | -80.34 | 126.22 | 2.02 | 20.27 | 39.37 | 26.94 | 19.64 | 12.95 | 8.12 | 5.03 |
| EBITDA
| 21,204.517 | 18,773.805 | 23,636.098 | 12,689.855 | 20,223.204 | 18,750.085 | 16,666.717 | 14,990.703 | 10,815.836 | 9,290.538 | 10,203.977 | 12,728.821 | 11,144.259 | 3,301.995 | 10,446.542 | 15,156.87 | 10,984.753 | 8,708.046 | 5,464.594 | 4,129.513 | 3,629.163 |
| EBITDA ratio
| 0.115 | 0.114 | 0.162 | 0.105 | 0.17 | 0.181 | 0.175 | 0.185 | 0.142 | 0.125 | 0.144 | 0.182 | 0.214 | 0.072 | 0.244 | 0.359 | 0.282 | 0.263 | 0.177 | 0.165 | 0.168 |