Almacenes Éxito S.A. (EXTO)
USD 3.8
(-1.81%)
USD 3.8
(-1.81%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 21122.08 Billion | 20619.67 Billion | 16922.38 Billion | 15735.83 Billion | 15293.08 Billion | 55036.17 Billion |
| Cost of Revenue | 16250.81 Billion | 15380.09 Billion | 12488.85 Billion | 11778.91 Billion | 11338.97 Billion | 41591.61 Billion |
| Gross Profit | 4871.27 Billion | 5239.58 Billion | 4433.52 Billion | 3956.92 Billion | 3954.1 Billion | 13444.56 Billion |
| Operating Expenses | 3924.17 Billion | 4244.85 Billion | 3390.8 Billion | 3279.49 Billion | 3266.6 Billion | 10591.09 Billion |
| Selling, General and Administrative Expenses | 3076.06 Billion | 1501.22 Billion | 1014.34 Billion | 1062.24 Billion | 2002.7 Billion | 2735.01 Billion |
| Research and Development Expenses | - | - | 654 Million | - | - | - |
| Other Expenses | 1467.19 Billion | -343.79 Billion | -835 Million | 19.76 Billion | -13.31 Billion | -331.77 Billion |
| Cost and Expenses | 20174.98 Billion | 19624.94 Billion | 15879.66 Billion | 15058.4 Billion | 14605.58 Billion | 52182.7 Billion |
| Operating Income | 882.78 Billion | 990.13 Billion | 919.4 Billion | 611.24 Billion | 674.18 Billion | 2337.22 Billion |
| Interest Expense | 353.69 Billion | 210.55 Billion | 181.19 Billion | 250.35 Billion | 1127.79 Billion | 620.24 Billion |
| Income Tax Expense | 45.89 Billion | 325.7 Billion | 137.67 Billion | 54.17 Billion | 23.29 Billion | 338.44 Billion |
| Earnings before Tax | 354.07 Billion | 574.94 Billion | 730.88 Billion | 385.28 Billion | 171.13 Billion | 1570.47 Billion |
| Net Income | 125.99 Billion | 99.07 Billion | 474.68 Billion | 230.87 Billion | 57.6 Billion | 279.4 Billion |
| Earnings Per Share Basic | 97.08 | 76.33 | 353.50 | 171.93 | 42.90 | 1664.59 |
| Earnings Per Share Diluted | 97.08 | 76.33 | 353.50 | 171.93 | 42.90 | 1664.59 |
| Weighted Average Shares Outstanding | 1.29 Billion | 1.29 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion | 167.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.29 Billion | 1.29 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion | 167.85 Million |
| Gross Margin | 0.23 | 0.25 | 0.26 | 0.25 | 0.26 | 0.24 |
| EBIT Margin | 0.08 | 0.06 | 0.08 | 0.08 | 0.18 | 0.06 |
| Profit Margin | 0.01 | 0.00 | 0.03 | 0.01 | 0.00 | 0.01 |
| EBITDA | 1607.24 Billion | 1369.4 Billion | 1406.22 Billion | 1178.5 Billion | 2190.96 Billion | 2223.23 Billion |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.05 | 0.04 | 0.04 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 5074.91 Billion | 5275.13 Billion | 5415.33 Billion | 21122.08 Billion | 5131.47 Billion | 5119.12 Billion |
| Cost of Revenue | 3924.81 Billion | 4100.98 Billion | 4173.21 Billion | 16250.81 Billion | 3851.6 Billion | 3779.69 Billion |
| Gross Profit | 1150.1 Billion | 1174.15 Billion | 1242.11 Billion | 4871.27 Billion | 1279.87 Billion | 1339.42 Billion |
| Operating Expenses | 991.13 Billion | 1053.26 Billion | 899.2 Billion | 3924.17 Billion | 1099.72 Billion | 1085.6 Billion |
| Selling, General and Administrative Expenses | 916.07 Billion | 906.95 Billion | 832.91 Billion | - | 809.03 Billion | 334.5 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -75.05 Billion | -146.3 Billion | -66.28 Billion | -369.89 Billion | -74.62 Billion | -77.7 Billion |
| Cost and Expenses | 4915.95 Billion | 5154.24 Billion | 5072.41 Billion | 20174.98 Billion | 4951.32 Billion | 4865.29 Billion |
| Operating Income | 158.96 Billion | 120.89 Billion | 342.91 Billion | 947.1 Billion | 136.51 Billion | 199.32 Billion |
| Interest Expense | 128.55 Billion | 88.18 Billion | 95.67 Billion | 484.49 Billion | 107.54 Billion | 99.49 Billion |
| Income Tax Expense | -28.43 Billion | -1.56 Billion | 13.02 Billion | 45.89 Billion | -4.99 Billion | -2.84 Billion |
| Earnings before Tax | 33.13 Billion | 12.51 Billion | 227.29 Billion | 468.49 Billion | 2.19 Billion | 44.7 Billion |
| Net Income | -18.73 Billion | -37.86 Billion | 118.74 Billion | 125.99 Billion | -31.68 Billion | -6.18 Billion |
| Earnings Per Share Basic | -14.44 | -29.17 | 91.50 | - | -24.41 | -4.76 |
| Earnings Per Share Diluted | -14.44 | -29.17 | 91.50 | - | -24.41 | -4.76 |
| Weighted Average Shares Outstanding | 1.29 Billion | 1.29 Billion | 1.29 Billion | 1.29 Billion | 1.29 Billion | 1.29 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.29 Billion | 1.29 Billion | 1.29 Billion | 1.29 Billion | 1.29 Billion | 1.29 Billion |
| Gross Margin | 0.23 | 0.22 | 0.23 | 0.23 | 0.25 | 0.26 |
| EBIT Margin | 0.07 | 0.06 | 0.09 | - | 0.05 | 0.07 |
| Profit Margin | -0.00 | -0.01 | 0.02 | 0.01 | -0.01 | -0.00 |
| EBITDA | 336.82 Billion | 294.52 Billion | 500.86 Billion | - | 262.1 Billion | 354.15 Billion |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.06 | 0.04 | 0.03 | 0.04 |
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