Grupo Elektra S.A.B. de C.V. | Income Statement
Fiscal year is January-December. All values MXN Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
66,048
78,501
66,733
78,451
95,005
111,623
Cost of Goods Sold (COGS) incl. D&A
27,944
31,345
32,234
33,289
30,636
33,257
Gross Income
38,104
47,156
34,499
45,162
64,368
78,366
SG&A Expense
31,224
32,472
31,580
36,137
37,207
17,526
EBIT
6,391
14,277
2,554
11,643
32,683
32,434
Unusual Expense
-
186
2,940
652
332
75
Non Operating Income/Expense
194
397
201
796
317
76
Interest Expense
1,625
1,497
1,398
1,527
1,493
2,023
Pretax Income
244
9,136
5,111
8,501
22,395
21,587
Income Tax
70
1,391
1,169
2,401
6,161
6,391
Equity in Affiliates
289
126
739
638
526
188
Consolidated Net Income
463
7,872
4,682
5,462
15,707
15,007
Net Income
461
7,869
4,682
5,462
15,707
15,007
Net Income After Extraordinaries
95
8,184
4,249
5,589
16,016
15,272
Net Income Available to Common
827
7,555
5,115
5,334
15,398
14,742
EPS (Basic)
3.49
31.90
21.73
22.86
66.56
63.73
Basic Shares Outstanding
237
237
235
233
231
231
EPS (Diluted)
3.49
31.90
21.73
22.86
66.56
63.73
Diluted Shares Outstanding
237
237
235
233
231
231
EBITDA
9,323
17,106
5,093
14,260
34,952
35,458
Other Operating Expense
489
407
365
2,618
5,521
28,406
Non-Operating Interest Income
-
-
-
-
731
876
Minority Interest Expense
-
2
2
-
-
-
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