Almacenes Éxito S.A. (EXTO)
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At close: undefined
3.52
-0.56%
After-hours Jan 06, 2025, 07:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05
Revenue 21,122.10B 20,619.70B 16,922.40B 15,735.80B 15,293.10B 55,036.20B 56,442.80B 51,639.40B 33,402.20B 11,420.30B 10,697.00B 10,229.60B 8,844.70B 7,510.10B 6,981.90B 7,125.00B 6,815.80B 4,262.50B 3,694.20B
Cost of Revenue 15,696.00B 15,380.10B 12,488.90B 11,778.90B 11,339.00B 41,591.60B 42,412.20B 39,099.60B 25,147.80B 8,471.30B 7,871.40B 7,574.80B 6,610.70B 5,646.10B 5,243.10B 5,361.20B 5,158.10B 3,206.80B 2,785.40B
Gross Profit 5,426.00B 5,239.60B 4,433.50B 3,956.90B 3,954.10B 13,444.60B 14,030.60B 12,539.90B 8,254.40B 2,949.10B 2,825.50B 2,654.80B 2,234.00B 1,864.00B 1,738.80B 1,763.80B 1,657.70B 1,055.80B 908.79B
Operating Income 882.78B 990.13B 919.41B 611.25B 674.19B 2,337.20B 2,131.60B 1,578.30B 1,356.80B 574.04B 544.59B 494.17B 423.32B 318.46B 254.88B 265.89B 265.12B 169.94B 127.11B
Interest Income 45.85B 27.04B 17.28B 22.01B 634.86B 17.71B 63.48B 220.04B 229.20B 217.19B 161.37B 226.39B 138.86B n/a n/a n/a n/a n/a n/a
Pretax Income 354.07B 574.94B 730.89B 385.28B 171.13B 1,570.50B 974.79B 380.27B 970.93B 580.78B 547.82B 558.85B 422.90B 286.72B 194.11B 173.02B 184.79B 151.96B 116.70B
Net Income 126.00B 99.07B 474.68B 230.87B 57.60B 279.40B 217.71B 43.53B 573.50B 458.87B 438.41B 475.31B 389.45B 254.83B 147.30B 153.32B 130.99B 123.18B 70.95B
Selling & General & Admin 3,076.10B 1,501.20B 1,014.30B 1,062.20B 2,002.70B 2,735.00B 2,710.20B 2,529.80B 2,033.80B 159.43B 129.58B 124.32B 822.02B 705.23B 733.28B 746.83B 668.13B 412.33B 332.88B
Research & Development n/a n/a 654.00M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses 1,467.20B -343.79B -835.00M 19.77B -13.31B -331.78B -446.40B -381.98B -317.29B 18.63B -18.82B -11.59B -7.55B 9.57B 51.89B 31.31B -15.56B 8.01B 11.87B
Operating Expenses 4,543.30B 4,244.90B 3,390.80B 3,279.50B 3,266.60B 10,591.10B 11,132.00B 10,448.10B 6,514.80B 2,479.00B 2,334.70B 2,176.10B 1,810.70B 1,545.50B 1,484.00B 1,497.90B 1,392.60B 885.82B 781.68B
Interest Expense 353.69B 210.56B 181.20B 250.35B 1,127.80B 620.24B 926.21B 1,168.10B 483.67B 133.85B 81.81B 139.97B 157.77B n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses 158.59B 221.46B 843.97B 913.18B 1,673.50B 2,261.70B 2,264.90B 1,993.20B 1,619.90B 77.69B 72.88B 72.16B n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 20,239.30B 19,624.90B 15,879.70B 15,058.40B 14,605.60B 52,182.70B 53,544.20B 49,547.70B 31,662.50B 10,950.30B 10,206.10B 9,750.90B 8,421.40B 7,191.60B 6,727.00B 6,859.10B 6,550.70B 4,092.60B 3,567.10B
Income Tax 45.90B 325.70B 137.67B 54.18B 23.30B 338.44B 259.92B 167.81B 398.43B 121.91B 109.42B 83.55B 33.45B 31.89B 46.81B 19.70B 53.80B 28.78B 45.75B
Shares Outstanding (Basic) 1.30B 1.30B 1.34B 1.34B 1.34B 167.85M 167.85M 167.85M 167.85M 167.85M 167.85M 167.85M 167.85M 125.00M 124.94M 106.36M 94.13M 78.37M 78.38M
Shares Outstanding (Diluted) 1.30B 1.30B 1.34B 1.34B 1.34B 167.85M 167.85M 167.85M 167.85M 167.85M 167.85M 167.85M 167.85M 125.00M 124.94M 106.36M 94.13M 78.37M 78.38M
EPS (Basic) 97.08 76.33 353.50 171.93 42.90 1.66K 1.30K 259.33 3.42K 2.98K 2.61K 2.83K 2.32K 2.04K 1.18K 1.44K 1.39K 1.57K 905.25
EPS (Diluted) 97.08 76.33 353.50 171.93 42.90 1.66K 1.30K 259.33 3.42K 2.98K 2.61K 2.83K 2.32K 2.04K 1.18K 1.44K 1.39K 1.57K 905.25
EBITDA 1,350.30B 1,369.40B 1,406.20B 1,178.50B 2,191.00B 2,223.20B 3,641.40B 3,090.90B 1,867.80B 929.28B 1,017.10B 1,058.10B 900.34B 609.92B 538.49B 543.20B 526.92B 328.59B 281.00B
Depreciation & Amortization 642.52B 603.33B 547.38B 518.03B 1,476.40B 1,533.70B 1,087.40B 951.55B 562.22B 327.30B 312.98B 299.12B 259.55B 240.75B 231.75B 237.75B 215.44B 127.10B 119.76B

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