GE7C Income Statement - TTM - Grupo Elektra, S.A.B. de C.V.

Income Statement (TTM)

Grupo Elektra, S.A.B. de C.V. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	60,106	60,300	65,035	68,357	71,740	77,036	79,993	82,694	85,437	84,474	86,048	87,226	87,916	88,508	89,220	92,287	96,428	104,358	109,549	112,473
Change (%)		0.32	7.85	5.11	4.95	7.38	3.84	3.38	3.32	-1.13	1.86	1.37	0.79	0.67	0.80	3.44	4.49	8.22	4.97	2.67
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	60,106	60,300	65,035	68,357	71,740	77,036	79,993	82,694	85,437	84,474	86,048	87,226	87,916	88,508	89,220	92,287	96,428	104,358	109,549	112,473
Change (%)		0.32	7.85	5.11	4.95	7.38	3.84	3.38	3.32	-1.13	1.86	1.37	0.79	0.67	0.80	3.44	4.49	8.22	4.97	2.67
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	56,961	59,133	59,338	60,183	60,340	63,270	66,222	69,070	73,438	76,368	77,586	78,426	78,500	77,975	78,400	80,715	82,770	86,646	91,344	94,560
Change (%)		3.81	0.35	1.42	0.26	4.86	4.67	4.30	6.32	3.99	1.59	1.08	0.09	-0.67	0.54	2.95	2.55	4.68	5.42	3.52
% of Revenue	94.77	98.07	91.24	88.04	84.11	82.13	82.78	83.53	85.96	90.40	90.17	89.91	89.29	88.10	87.87	87.46	85.84	83.03	83.38	84.07

R&D
Change (%)
% of Revenue

OpEx	63,135	63,904	65,325	54,014	53,765	59,144	73,081	88,261	95,879	95,071	89,597	81,482	78,922	79,854	78,728	89,074	93,679	117,488	122,326	120,717
Change (%)		1.22	2.22	-17.31	-0.46	10.00	23.57	20.77	8.63	-0.84	-5.76	-9.06	-3.14	1.18	-1.41	13.14	5.17	25.42	4.12	-1.32
% of Revenue	105.04	105.98	100.45	79.02	74.94	76.77	91.36	106.73	112.22	112.55	104.12	93.42	89.77	90.22	88.24	96.52	97.15	112.58	111.66	107.33

Operating Income	-3,029	-3,604	-290	14,343	17,975	17,893	6,912	-5,567	-10,442	-10,597	-3,549	5,744	8,994	8,654	10,493	3,214	2,749	-13,131	-12,777	-8,244
Change (%)		18.99	-91.96	-5,051.18	25.32	-0.46	-61.37	-180.54	87.57	1.48	-66.51	-261.84	56.59	-3.78	21.25	-69.37	-14.47	-577.68	-2.69	-35.48
% of Revenue	-5.04	-5.98	-0.45	20.98	25.06	23.23	8.64	-6.73	-12.22	-12.55	-4.12	6.58	10.23	9.78	11.76	3.48	2.85	-12.58	-11.66	-7.33

Interest Expense
Change (%)
% of Revenue

Net Income	-3,500	-1,914	993	11,479	14,114	12,944	5,280	-3,432	-6,816	-7,352	-2,277	4,431	6,632	5,993	7,255	1,666	1,275	-11,154	-11,010	-7,667
Change (%)		-45.32	-151.87	1,056.48	22.96	-8.29	-59.21	-165.01	98.57	7.87	-69.02	-294.56	49.68	-9.63	21.04	-77.03	-23.49	-974.89	-1.29	-30.37
% of Revenue	-5.82	-3.17	1.53	16.79	19.67	16.80	6.60	-4.15	-7.98	-8.70	-2.65	5.08	7.54	6.77	8.13	1.81	1.32	-10.69	-10.05	-6.82

Source: Capital IQ

Grupo Elektra, S.A.B. de C.V. - Income Statement (TTM)

Income Statement (TTM)

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