Grupo Elektra, S.A.B. de C.V.
BMV:ELEKTRA.MX
944.95 (MXN) • At close July 26, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) MXN.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
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Revenue
| 48,183 | 44,574.094 | 52,654.401 | 45,002.563 | 44,274.339 | 42,219.323 | 48,296.636 | 40,044.599 | 38,817.405 | 37,531.966 | 43,061.813 | 35,503.926 | 36,068.165 | 31,384.849 | 33,662.675 | 30,256.251 | 28,154.473 | 31,163.89 | 32,417.387 | 29,733.117 | 28,898.98 | 27,062.261 | 29,046.81 | 25,356.811 | 25,222.702 | 23,896.017 | 27,087.392 | 23,091.502 | 22,794.33 | 22,006.196 | 23,507.51 | 19,970.817 | 19,516.635 | 18,440.982 | 20,048.574 | 18,500.835 | 18,105.406 | 19,098.642 | 20,344.461 | 18,214.548 | 18,265.47 | 17,257.101 | 18,963.123 | 17,067.412 | 17,355.28 | 17,572 | 19,462.211 | 18,247.19 | 17,045.689 | 15,108.167 | 9,504.993 | 15,691.036 | 11,326 | 12,628 | 12,829.244 | 11,159.179 | 11,326 | 10,755 | 11,126.692 | 10,147.115 | 10,770 | 10,778 |
Cost of Revenue
| 25,256 | 23,842.027 | 32,017.012 | 22,920.086 | 22,080.893 | 19,903.667 | 26,196.579 | 18,652.573 | 17,801.439 | 16,790.807 | 20,969.979 | 16,855.237 | 17,752.755 | 13,600.736 | 16,212.472 | 14,808.052 | 12,890.075 | 17,813.838 | 14,074.557 | 12,805.847 | 12,163.264 | 9,976.358 | 11,915.326 | 9,474.992 | 9,567.601 | 8,824.987 | 11,964.609 | 8,957.37 | 8,562.817 | 7,758.057 | 9,320.362 | 7,409.783 | 7,456.852 | 6,755.331 | 8,332.406 | 7,688.942 | 8,137.878 | 8,897.307 | 9,831.102 | 8,070.06 | 7,782.703 | 7,060.4 | 8,952.051 | 6,757.997 | 6,900.516 | 6,778 | 9,145.42 | 6,901.663 | 7,285.127 | 6,828.644 | 1,220.682 | 8,771.2 | 5,804 | 6,568 | 6,306.125 | 5,495.503 | 5,804 | 5,386 | 6,175.087 | 5,188.783 | 5,563 | 5,668 |
Gross Profit
| 22,927 | 20,732.067 | 20,637.389 | 22,082.477 | 22,193.446 | 22,315.656 | 22,100.057 | 21,392.026 | 21,015.966 | 20,741.159 | 22,091.834 | 18,648.689 | 18,315.41 | 17,784.113 | 17,450.203 | 15,448.199 | 15,264.398 | 13,350.052 | 18,342.83 | 16,927.27 | 16,735.716 | 17,085.903 | 17,131.484 | 15,881.819 | 15,655.101 | 15,071.03 | 15,122.783 | 14,134.132 | 14,231.513 | 14,248.139 | 14,187.148 | 12,561.034 | 12,059.783 | 11,685.651 | 11,716.168 | 10,811.893 | 9,967.528 | 10,201.335 | 10,513.359 | 10,144.488 | 10,482.767 | 10,196.701 | 10,011.072 | 10,309.415 | 10,454.764 | 10,794 | 10,316.791 | 11,345.527 | 9,760.562 | 8,279.523 | 8,284.311 | 6,919.836 | 5,522 | 6,060 | 6,523.119 | 5,663.676 | 5,522 | 5,369 | 4,951.605 | 4,958.332 | 5,207 | 5,110 |
Gross Profit Ratio
| 0.476 | 0.465 | 0.392 | 0.491 | 0.501 | 0.529 | 0.458 | 0.534 | 0.541 | 0.553 | 0.513 | 0.525 | 0.508 | 0.567 | 0.518 | 0.511 | 0.542 | 0.428 | 0.566 | 0.569 | 0.579 | 0.631 | 0.59 | 0.626 | 0.621 | 0.631 | 0.558 | 0.612 | 0.624 | 0.647 | 0.604 | 0.629 | 0.618 | 0.634 | 0.584 | 0.584 | 0.551 | 0.534 | 0.517 | 0.557 | 0.574 | 0.591 | 0.528 | 0.604 | 0.602 | 0.614 | 0.53 | 0.622 | 0.573 | 0.548 | 0.872 | 0.441 | 0.488 | 0.48 | 0.508 | 0.508 | 0.488 | 0.499 | 0.445 | 0.489 | 0.483 | 0.474 |
Reseach & Development Expenses
| 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 | 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 | 0 | 0 |
General & Administrative Expenses
| 0 | 3,666.517 | 9,592.149 | 3,659.056 | 3,141.999 | 3,698.959 | 9,106.578 | 4,465.062 | 3,686.373 | 3,467.007 | 9,990.617 | 3,216.698 | 3,562.151 | 3,145.924 | 3,084.328 | 5,199.632 | 4,130.501 | 4,567.471 | 2,685.572 | 4,052.516 | 6,487.499 | 4,146.903 | -8,909.796 | 3,084.075 | 2,902.023 | 3,071.511 | 32,566.776 | 2,913.085 | 2,841.138 | 2,661.473 | 2,842.662 | 3,086.97 | 2,454.677 | 2,165.583 | 2,163.93 | 2,223.802 | 1,987.942 | 7,635.956 | 7,261.824 | 0 | 0 | 0 | 5,991.066 | 0 | 0 | 7,743 | 0 | 8,635.801 | 7,516.071 | 5,446.73 | 0 | 0 | 3,809 | 4,196 | 0 | 0 | 3,809 | 3,675 | 0 | 0 | 3,645 | 3,637 |
Selling & Marketing Expenses
| 0 | 15,306.061 | 43,993.664 | 16,006.772 | 15,809.72 | 14,848.696 | -40,064.072 | 15,126.265 | 14,425.256 | 13,863.034 | -31,800.141 | 12,007.408 | 11,701.498 | 11,232.255 | 12,390.169 | 10,262.154 | 10,703.219 | 10,041.651 | 11,935.696 | 10,645.74 | 7,999.591 | 9,021.379 | -23,637.973 | 9,307.761 | 8,835.65 | 8,269.26 | -23,372.332 | 7,949.244 | 7,433.878 | 7,989.21 | 8,199.78 | 7,191.285 | 6,729.43 | 6,729.43 | 7,331.698 | 6,598.99 | 6,427.942 | 5,859.129 | 1,462.539 | 0 | 0 | 0 | 2,563.265 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 21,267 | 18,972.578 | 20,809.476 | 19,665.828 | 18,951.719 | 18,547.655 | -51,629.608 | 19,591.327 | 18,111.629 | 17,330.041 | -41,819.203 | 15,224.106 | 15,263.649 | 14,378.179 | 15,474.497 | 15,461.786 | 14,833.72 | 14,609.122 | 14,621.268 | 14,698.256 | 14,487.09 | 13,168.282 | -32,547.769 | 12,391.836 | 11,737.673 | 11,340.771 | 9,194.444 | 10,862.329 | 10,275.016 | 10,650.683 | 11,042.442 | 10,278.255 | 9,184.107 | 8,895.013 | 9,495.628 | 8,822.792 | 8,415.884 | 7,635.956 | 8,724.363 | 8,420.591 | 9,012.12 | 8,230.483 | 8,554.331 | 8,382.679 | 9,143.428 | 7,743 | 0 | 8,635.801 | 7,516.071 | 5,446.73 | 0 | 0 | 3,809 | 4,196 | 0 | 0 | 3,809 | 3,675 | 0 | 0 | 3,645 | 3,637 |
Other Expenses
| -18,931 | -17,361.32 | -18,780.736 | -1,164.872 | -12,270.747 | -18,704.821 | -16,780.948 | -21,567.034 | -20,553.206 | 0 | 0 | 0 | -5,673.208 | -10,835.447 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.854 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.076 | 29.477 | -36.085 | 260.076 | -11.791 | -268.799 | -6.456 | -36.656 | 9.348 | -3.175 | 9 | 0 | 0 | 248.78 | -7,731.403 | 124.664 | -12.525 | 35 | -135 | -4,188.274 | -4.871 | -41 | 0 | 2,276.077 | -6.88 | -4 | 0 |
Operating Expenses
| -18,931 | 17,361.32 | 18,780.736 | 19,665.828 | 18,956.394 | 18,548.273 | 21,158.92 | 19,590.135 | 18,343.956 | 18,135.428 | 18,510.995 | 15,215.699 | 15,253.059 | 14,290.753 | 15,111.785 | 15,335.806 | 14,868.367 | 14,616.042 | 14,644.512 | 14,729.505 | 14,481.019 | 13,168.282 | 13,152.684 | 12,374.188 | 11,734.372 | 11,351.358 | 11,390.288 | 10,865.064 | 10,336.092 | 10,660.955 | 10,328.287 | 10,250.51 | 9,156.011 | 8,755.406 | 12,433.798 | 8,828.383 | 8,516.007 | 7,635.956 | 10,071.851 | 8,434.857 | 9,055.893 | 8,290.257 | 8,814.318 | 8,382.679 | 9,206.179 | 8,405 | 8,938.251 | 8,651.201 | 7,514.316 | 5,447.03 | 6,195.689 | 5,353.222 | 4,313 | 4,645 | 5,378.055 | 4,516.691 | 4,314 | 4,146 | 4,285.563 | 4,060.731 | 4,114 | 4,118 |
Operating Income
| 3,996 | 3,370.747 | 1,856.653 | 1,251.777 | 3,237.052 | 3,767.383 | 896.511 | 1,801.891 | 2,672.01 | 2,605.731 | 3,679.696 | 3,432.99 | 3,062.351 | 3,493.36 | 2,338.418 | 112.393 | 396.031 | -1,265.99 | 3,698.318 | 2,197.765 | 2,254.697 | 3,913.767 | 3,891.404 | 3,507.631 | 3,920.729 | 3,719.672 | 3,425.621 | 3,269.068 | 3,895.421 | 3,587.184 | 3,858.861 | 2,310.524 | 2,903.772 | 2,930.245 | -717.63 | 1,990.586 | 1,480.998 | 2,529.294 | 1,032.976 | 1,697.84 | 1,158.075 | 1,899.988 | 1,160.098 | 1,936.084 | 1,245.41 | 2,388 | 1,359.633 | 2,694.326 | 2,246.246 | 2,832.493 | 2,088.622 | 1,566.614 | 1,209 | 1,415 | 1,145.064 | 1,146.985 | 1,209 | 1,222 | 666.042 | 897.601 | 1,093 | 991 |
Operating Income Ratio
| 0.083 | 0.076 | 0.035 | 0.028 | 0.073 | 0.089 | 0.019 | 0.045 | 0.069 | 0.069 | 0.085 | 0.097 | 0.085 | 0.111 | 0.069 | 0.004 | 0.014 | -0.041 | 0.114 | 0.074 | 0.078 | 0.145 | 0.134 | 0.138 | 0.155 | 0.156 | 0.126 | 0.142 | 0.171 | 0.163 | 0.164 | 0.116 | 0.149 | 0.159 | -0.036 | 0.108 | 0.082 | 0.132 | 0.051 | 0.093 | 0.063 | 0.11 | 0.061 | 0.113 | 0.072 | 0.136 | 0.07 | 0.148 | 0.132 | 0.187 | 0.22 | 0.1 | 0.107 | 0.112 | 0.089 | 0.103 | 0.107 | 0.114 | 0.06 | 0.088 | 0.101 | 0.092 |
Total Other Income Expenses Net
| -4,592 | -959.627 | -589.154 | -1,510.031 | 3,793.845 | -3,138.972 | 1,214.09 | -5,315.657 | -5,187.902 | -8,963.437 | -891.569 | -2,028.174 | 6,878.923 | 960.295 | 2,410.48 | -2,501.159 | -5,505.109 | 1,639.154 | -1,273.79 | 4,072.577 | 5,645.954 | 2,377.346 | 5,030.681 | 5,688.001 | 1,075.467 | -5,435.466 | -2,215.445 | 1,218.757 | 6,015.858 | 2,671.609 | 405.696 | -303.759 | -2,996.78 | -1,317.891 | 3,077.944 | -3,618.008 | -3,466.728 | -7,055.895 | 7,562.728 | 880.498 | -2,778.501 | -2,191.182 | 1,585.953 | -1,574.957 | -2,860.414 | -3,334 | 736.603 | -736.744 | -28,925.96 | -8,216.538 | 15,165.324 | 18,679.829 | -4,660 | -846 | 1,495.95 | -729.132 | -4,660 | -755 | 4,875.973 | -1,633.036 | 5,189 | -4,731 |
Income Before Tax
| -596 | 2,411.12 | 1,267.499 | -258.254 | 7,030.897 | 628.411 | 2,110.601 | -3,513.766 | -2,515.892 | -6,357.706 | 2,788.127 | 1,404.816 | 9,941.274 | 4,453.655 | 4,748.898 | -2,388.766 | -5,109.078 | 373.164 | 2,424.528 | 6,270.342 | 7,900.651 | 6,291.113 | 8,922.085 | 9,195.632 | 4,996.196 | -1,715.794 | 1,210.176 | 4,487.825 | 9,911.279 | 6,258.793 | 4,264.557 | 2,006.765 | -93.008 | 1,612.354 | 2,360.314 | -1,627.422 | -1,985.73 | -4,526.601 | 8,595.704 | 2,578.338 | -1,620.426 | -291.194 | 2,746.051 | 361.127 | -1,615.004 | -946 | 2,096.236 | 1,957.582 | -26,679.714 | -5,384.045 | 17,253.946 | 20,246.443 | -3,451 | 569 | 2,641.014 | 417.853 | -3,451 | 467 | 5,542.015 | -735.435 | 6,282 | -3,740 |
Income Before Tax Ratio
| -0.012 | 0.054 | 0.024 | -0.006 | 0.159 | 0.015 | 0.044 | -0.088 | -0.065 | -0.169 | 0.065 | 0.04 | 0.276 | 0.142 | 0.141 | -0.079 | -0.181 | 0.012 | 0.075 | 0.211 | 0.273 | 0.232 | 0.307 | 0.363 | 0.198 | -0.072 | 0.045 | 0.194 | 0.435 | 0.284 | 0.181 | 0.1 | -0.005 | 0.087 | 0.118 | -0.088 | -0.11 | -0.237 | 0.423 | 0.142 | -0.089 | -0.017 | 0.145 | 0.021 | -0.093 | -0.054 | 0.108 | 0.107 | -1.565 | -0.356 | 1.815 | 1.29 | -0.305 | 0.045 | 0.206 | 0.037 | -0.305 | 0.043 | 0.498 | -0.072 | 0.583 | -0.347 |
Income Tax Expense
| -259 | 769.592 | 603.18 | -76.191 | 2,092.05 | 169.182 | 699.527 | -1,130.367 | -753.927 | -1,739.997 | 839.226 | 403.507 | 2,954.834 | 1,315.022 | 972.915 | -763.17 | -1,562.487 | 226.318 | 775.021 | 2,009.526 | 2,366.993 | 1,627.138 | 2,749.821 | 2,748.086 | 1,322.629 | -429.373 | 203.005 | 1,469.639 | 2,728.479 | 1,760.157 | 1,250.998 | 681.797 | -13.78 | 451.365 | 1,126.263 | -452.064 | -573.745 | -1,263.003 | 1,271.265 | 742.54 | -506.729 | -116.362 | 865.833 | 63.042 | -491.353 | -363 | -162.383 | 414.778 | 7,491.565 | 497.452 | 6,059.267 | 5,669.353 | -796 | 168 | 244.488 | 74.534 | -796 | 111 | 1,612.306 | -338.664 | 1,746 | -1,040 |
Net Income
| -643 | 1,721 | 772.431 | -183.032 | 4,944.342 | 459 | 1,411.261 | -2,384.18 | -1,764.003 | -4,615.504 | 1,947.638 | 999.399 | 6,948.515 | 3,048.35 | 3,118.033 | -1,636.098 | -3,537.733 | 142.099 | 1,532.147 | 4,258.395 | 5,696.705 | 4,663.091 | 5,913.139 | 6,442.71 | 3,677.96 | -1,291.495 | 901.977 | 2,857.723 | 7,137.498 | 4,500.66 | 2,924.428 | 1,330.267 | -78.722 | 1,158.257 | 807.906 | -1,219.665 | -1,423.066 | -3,279.697 | 7,007.929 | 1,835.798 | -1,113.697 | -174.832 | 1,861.153 | 672.113 | -1,123.651 | -582 | 2,253.742 | 1,542.804 | -19,188.149 | -3,833.896 | 11,150.876 | 14,577.09 | -2,583 | 421 | 2,396.526 | 343.319 | -2,583 | 336 | 3,660.644 | -418.321 | 4,601 | -2,899 |
Net Income Ratio
| -0.013 | 0.039 | 0.015 | -0.004 | 0.112 | 0.011 | 0.029 | -0.06 | -0.045 | -0.123 | 0.045 | 0.028 | 0.193 | 0.097 | 0.093 | -0.054 | -0.126 | 0.005 | 0.047 | 0.143 | 0.197 | 0.172 | 0.204 | 0.254 | 0.146 | -0.054 | 0.033 | 0.124 | 0.313 | 0.205 | 0.124 | 0.067 | -0.004 | 0.063 | 0.04 | -0.066 | -0.079 | -0.172 | 0.344 | 0.101 | -0.061 | -0.01 | 0.098 | 0.039 | -0.065 | -0.033 | 0.116 | 0.085 | -1.126 | -0.254 | 1.173 | 0.929 | -0.228 | 0.033 | 0.187 | 0.031 | -0.228 | 0.031 | 0.329 | -0.041 | 0.427 | -0.269 |
EPS
| -2.91 | 7.8 | 3.5 | -0.83 | 22.36 | 2.08 | 6.36 | -10.56 | -7.81 | -20.42 | 8.59 | 4 | 30.52 | 13.79 | 13.7 | -7.16 | -15.46 | 0.62 | 6.71 | 18.65 | 24.94 | 20.4 | 27.08 | 28.38 | 16.19 | -5.67 | 4.35 | 12.33 | 30.77 | 19.4 | 12.53 | 5.61 | -0.33 | 4.86 | 3.43 | -5.19 | -6.05 | -13.93 | 30.61 | 7.75 | -4.7 | -0.74 | 8.86 | 2.83 | -4.74 | -2.45 | 0 | 6.5 | -79.29 | -15.85 | 0 | 60.54 | -10.68 | 2.57 | 0 | 1.41 | -10.61 | 1.38 | 0 | -1.72 | 18.93 | -11.92 |
EPS Diluted
| -2.91 | 7.8 | 3.5 | -0.83 | 22.36 | 2.08 | 6.36 | -10.56 | -7.81 | -20.42 | 8.59 | 4 | 30.52 | 13.79 | 13.7 | -7.16 | -15.46 | 0.62 | 6.71 | 18.65 | 24.94 | 20.4 | 27.08 | 28.38 | 16.19 | -5.67 | 4.35 | 12.33 | 30.77 | 19.4 | 12.53 | 5.61 | -0.33 | 4.86 | 3.43 | -5.19 | -6.05 | -13.93 | 30.61 | 7.75 | -4.7 | -0.74 | 8.86 | 2.83 | -4.74 | -2.45 | 0 | 6.5 | -79.29 | -15.85 | 0 | 60.54 | -10.68 | 2.57 | 0 | 1.41 | -10.61 | 1.38 | 0 | -1.72 | 18.93 | -11.92 |
EBITDA
| 6,329 | 5,678.415 | 4,306.266 | 3,922.097 | 6,576.894 | 7,035.609 | 4,095.258 | 4,339.415 | 5,148.856 | 5,190.274 | 6,423.197 | 5,911.662 | 5,346.406 | 5,954.834 | 3,978.872 | 2,432.483 | 2,625.02 | 2,894.448 | 5,709.888 | 4,623.473 | 4,116.598 | 5,748.989 | 5,592.343 | 3,952.883 | 5,575.897 | 3,628.963 | 5,074.642 | 4,032.541 | 4,164.75 | 3,401.206 | 5,223.223 | 3,013.465 | 3,679.621 | 3,694.281 | 9.523 | 1,284.89 | 429.029 | 1,746.482 | 3,191.755 | 2,584.577 | 1,358.444 | 2,155.76 | 4,626.662 | 1,939.649 | 1,372.399 | 137 | -34,463.127 | 3,421.921 | 4,036.369 | 3,308.102 | 40,835.978 | 2,000.747 | -2,649 | 1,323.643 | -2,329.353 | 1,146.985 | -2,649 | 1,212 | 5,476.693 | 897.601 | 7,006 | -2,975 |
EBITDA Ratio
| 0.131 | 0.127 | 0.082 | 0.087 | 0.149 | 0.167 | 0.085 | 0.108 | 0.133 | 0.138 | 0.149 | 0.167 | 0.148 | 0.19 | 0.118 | 0.08 | 0.093 | 0.093 | 0.176 | 0.155 | 0.142 | 0.212 | 0.193 | 0.156 | 0.221 | 0.152 | 0.187 | 0.175 | 0.183 | 0.155 | 0.222 | 0.151 | 0.189 | 0.2 | 0 | 0.069 | 0.024 | 0.091 | 0.157 | 0.142 | 0.074 | 0.125 | 0.244 | 0.114 | 0.079 | 0.008 | -1.771 | 0.188 | 0.237 | 0.219 | 4.296 | 0.128 | -0.234 | 0.105 | -0.182 | 0.103 | -0.234 | 0.113 | 0.492 | 0.088 | 0.651 | -0.276 |