Distribuidora Internacional de Alimentación, S.A. (DIDAF)
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| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.31 Billion | 6.35 Billion | 6.7 Billion | 8.42 Billion | 7.71 Billion | 7.58 Billion |
| Cost of Revenue | 5.75 Billion | 5.75 Billion | 6.14 Billion | 7.83 Billion | 7.51 Billion | 5.6 Billion |
| Gross Profit | 555.95 Million | 601.03 Million | 564.2 Million | 587.74 Million | 198.44 Million | 1.98 Billion |
| Operating Expenses | 634.51 Million | 676.62 Million | 676.65 Million | 777.34 Million | 756.54 Million | 1.99 Billion |
| Selling, General and Administrative Expenses | 629.39 Million | 671.17 Million | 678.09 Million | 772.67 Million | 757.73 Million | 49.68 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.12 Million | -5.45 Million | 1.44 Million | -4.66 Million | 1.18 Million | 67.5 Million |
| Cost and Expenses | 6.39 Billion | 6.42 Billion | 6.81 Billion | 8.61 Billion | 8.27 Billion | 7.59 Billion |
| Operating Income | -78.55 Million | -75.58 Million | -112.45 Million | -189.6 Million | -558.1 Million | -142.55 Million |
| Interest Expense | 104.32 Million | 127.83 Million | 154.2 Million | 160.93 Million | 200.47 Million | 50.39 Million |
| Income Tax Expense | -20.22 Million | 35.12 Million | 15.77 Million | 14.49 Million | 102.89 Million | 188.36 Million |
| Earnings before Tax | -84.83 Million | -77.71 Million | -250.71 Million | -430.54 Million | -760.1 Million | -159.69 Million |
| Net Income | -30.24 Million | -132.54 Million | -292.49 Million | -445.11 Million | -887.29 Million | -352.58 Million |
| Earnings Per Share Basic | -0.00 | -0.00 | -0.01 | -0.03 | -0.06 | -0.26 |
| Earnings Per Share Diluted | -0.00 | -0.00 | -0.01 | -0.03 | -0.06 | -0.26 |
| Weighted Average Shares Outstanding | 58.04 Billion | 58.03 Billion | 58.04 Billion | 14.76 Billion | 14.74 Billion | 1.35 Billion |
| Weighted Average Shares Outstanding (Diluted) | 58.04 Billion | 58.03 Billion | 58.04 Billion | 14.76 Billion | 14.74 Billion | 1.35 Billion |
| Gross Margin | 0.09 | 0.09 | 0.08 | 0.07 | 0.03 | 0.26 |
| EBIT Margin | 0.06 | 0.04 | 0.04 | 0.04 | 0.00 | 0.03 |
| Profit Margin | -0.00 | -0.02 | -0.04 | -0.05 | -0.12 | -0.05 |
| EBITDA | 399.38 Million | 263.95 Million | 218.93 Million | 182.98 Million | -23.12 Million | 138.15 Million |
| Earnings Before Tax Margin | -0.01 | -0.01 | -0.02 | -0.02 | -0.07 | -0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.41 Billion | 1.41 Billion | 2.7 Billion | 6.31 Billion | 1.35 Billion | 3.01 Billion |
| Cost of Revenue | 1.1 Billion | 1.1 Billion | 2.45 Billion | 5.75 Billion | 1.04 Billion | 2.76 Billion |
| Gross Profit | 304.9 Million | 304.9 Million | 253.33 Million | 555.95 Million | 313.03 Million | 250.37 Million |
| Operating Expenses | 282.3 Million | 282.3 Million | 255.96 Million | 634.51 Million | 264.79 Million | 318.91 Million |
| Selling, General and Administrative Expenses | 145.45 Million | 145.45 Million | 254.87 Million | - | 11.81 Million | 315.36 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -6.74 Million | - | -1.09 Million | -5.12 Million | - | -3.54 Million |
| Cost and Expenses | 1.38 Billion | 1.38 Billion | 2.7 Billion | 6.39 Billion | 1.3 Billion | 3.08 Billion |
| Operating Income | -7.13 Million | -7.13 Million | -2.63 Million | -78.55 Million | 21.1 Million | -68.54 Million |
| Interest Expense | 68.96 Million | - | 71.62 Million | 145.93 Million | - | 73.42 Million |
| Income Tax Expense | 881.5 Thousand | 881.5 Thousand | -45.37 Million | -20.22 Million | 22.68 Million | 27.05 Million |
| Earnings before Tax | 8.67 Million | 8.67 Million | -12.47 Million | -93.63 Million | -6.23 Million | -72.35 Million |
| Net Income | 7.79 Million | 7.79 Million | 36.96 Million | -33.37 Million | 16.44 Million | -67.2 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | 0.00 | - | 0.00 | -0.00 |
| Earnings Per Share Diluted | 0.00 | 0.00 | 0.00 | - | 0.00 | -0.00 |
| Weighted Average Shares Outstanding | 58.57 Billion | 58.57 Billion | 58.04 Billion | 58.04 Billion | 58.12 Billion | 58.04 Billion |
| Weighted Average Shares Outstanding (Diluted) | 58.43 Billion | 58.43 Billion | 58.04 Billion | 58.04 Billion | 58.04 Billion | 58.04 Billion |
| Gross Margin | 0.22 | 0.22 | 0.09 | 0.09 | 0.23 | 0.08 |
| EBIT Margin | 0.02 | 0.02 | 0.06 | - | 0.04 | 0.03 |
| Profit Margin | 0.01 | 0.01 | 0.01 | -0.01 | 0.01 | -0.02 |
| EBITDA | 28.98 Million | 28.98 Million | 149.5 Million | - | 47.49 Million | 93.79 Million |
| Earnings Before Tax Margin | -0.01 | -0.01 | -0.00 | -0.01 | 0.02 | -0.02 |
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