Almacenes Éxito S.A. (EXTO)

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3.61

-0.02 (-0.55%)

At close: Jan 08, 2025, 9:00 PM

Almacenes Éxito S.A. Income Statement

Financials in COP. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	21,880.5B	21,122.1B	20,619.7B	16,922.4B	15,735.8B	15,293.1B	55,036.2B	56,442.8B	51,639.4B
Cost of Revenue	16,347.5B	15,696B	15,380.1B	12,488.9B	11,778.9B	11,339B	41,591.6B	42,412.2B	39,099.6B
Gross Profit	5,533B	5,426B	5,239.6B	4,433.5B	3,956.9B	3,954.1B	13,444.6B	14,030.6B	12,539.9B
Operating Income	919.03B	882.78B	990.13B	919.41B	611.25B	674.19B	2,337.2B	2,131.6B	1,578.3B
Interest Income	30.8B	45.85B	27.04B	17.28B	22.01B	634.86B	17.71B	63.48B	220.04B
Pretax Income	292.91B	354.07B	574.94B	730.89B	385.28B	171.13B	1,570.5B	974.79B	380.27B
Net Income	54.79B	126B	99.07B	474.68B	230.87B	57.6B	279.4B	217.71B	43.53B
Selling & General & Admin	1,437.3B	3,076.1B	1,501.2B	1,014.3B	1,062.2B	2,002.7B	2,735B	2,710.2B	2,529.8B
Research & Development	n/a	n/a	n/a	654M	n/a	n/a	n/a	n/a	n/a
Other Expenses	3,176.7B	1,467.2B	-343.79B	-835M	19.77B	-13.31B	-331.78B	-446.4B	-381.98B
Operating Expenses	4,614B	4,447.8B	4,244.9B	3,390.8B	3,279.5B	3,266.6B	10,591.1B	11,132B	10,448.1B
Interest Expense	351.68B	353.69B	210.56B	181.2B	250.35B	1,127.8B	620.24B	926.21B	1,168.1B
Selling & Marketing Expenses	163.64B	158.59B	221.46B	843.97B	913.18B	1,673.5B	2,261.7B	2,264.9B	1,993.2B
Cost & Expenses	20,961.5B	20,143.8B	19,624.9B	15,879.7B	15,058.4B	14,605.6B	52,182.7B	53,544.2B	49,547.7B
Income Tax Expense	55.66B	45.9B	325.7B	137.67B	54.18B	23.3B	338.44B	259.92B	167.81B
Shares Outstanding (Basic)	162.23M	162.23M	162.23M	167.85M	167.85M	167.85M	167.85M	167.85M	167.85M
Shares Outstanding (Diluted)	162.23M	162.23M	162.23M	167.85M	167.85M	167.85M	167.85M	167.85M	167.85M
EPS (Basic)	337.70	776.65	610.68	2.83K	1.38K	343.17	1.66K	1.3K	259.32
EPS (Diluted)	337.70	776.65	610.68	2.83K	1.38K	343.17	1.66K	1.3K	259.32
EBITDA	1,318B	1,350.3B	1,369.4B	1,406.2B	1,178.5B	2,191B	2,223.2B	3,641.4B	3,090.9B
EBIT	644.59B	707.76B	785.5B	878.03B	635.63B	590.64B	992.19B	1,901B	1,532.6B
Depreciation & Amortization	673.41B	642.52B	603.33B	547.38B	518.03B	1,476.4B	1,533.7B	1,087.4B	951.55B