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	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	6,288B	5,242.4B	5,074.9B	5,275.1B	5,415.3B	5,131.5B	5,119.1B	5,456.2B	6,196.6B	5,103.8B	4,717.2B	4,602B	5,242.7B	4,163.9B	3,696.7B	3,819.2B	4,345B	3,649.9B	3,688.5B	4,052.4B	4,324.5B	3,624.5B	14,462.5B	14,275.2B	15,672B	12,744B	12,880.6B	13,743.8B	15,729.6B	13,919.5B	13,267.7B	13,525.9B	881.63B	17,405.9B	17,805.3B	18,534.9B
Cost of Revenue	4,663.1B	3,956B	3,924.8B	4,101B	4,173.2B	3,851.6B	3,779.7B	4,023.2B	4,622.1B	3,800.2B	3,530.3B	3,427.5B	3,847B	3,102.2B	2,737.1B	2,802.6B	3,203B	2,748.1B	2,776.6B	3,051.3B	3,140.2B	2,706.8B	11,258.8B	10,968B	11,885.7B	9,779.3B	9,448.3B	10,482.6B	11,700B	10,725.9B	9,698.4B	10,288B	1,357.7B	12,969B	13,196.3B	14,298.2B
Gross Profit	1,625B	1,286.4B	1,150.1B	1,174.2B	1,242.1B	1,279.9B	1,339.4B	1,432.9B	1,574.5B	1,303.7B	1,186.9B	1,174.5B	1,395.7B	1,061.7B	959.63B	1,016.5B	1,142.1B	901.87B	911.88B	1,001.1B	1,184.3B	917.71B	3,203.7B	3,307.3B	3,786.4B	2,964.7B	3,432.3B	3,261.2B	4,029.7B	3,193.7B	3,569.3B	3,237.9B	-476.08B	4,436.9B	4,608.9B	4,236.7B
Operating Income	540.61B	135.03B	148.16B	120.89B	342.92B	136.52B	199.32B	213.38B	305.36B	239.43B	237.26B	208.08B	398.16B	198.93B	157.2B	165.13B	273.78B	98.92B	133.66B	104.89B	285.21B	144.31B	485.84B	489.95B	813.43B	407.82B	751.57B	364.41B	799.33B	290.62B	621.24B	420.37B	724.01B	359.8B	228.31B	214.22B
Interest Income	6.78B	5.69B	32.34B	11.92B	11.91B	9.5B	8.33B	16.11B	8.62B	5.17B	5.14B	8.1B	n/a	13.23B	3.15B	6.18B	n/a	5.92B	9.59B	8.22B	616.1B	3.67B	10.4B	10B	n/a	1.15B	15.95B	8.88B	19.19B	n/a	23.99B	21.9B	n/a	82.16B	n/a	42.93B
Pretax Income	293.61B	2.07B	6.77B	12.52B	227.29B	2.19B	44.71B	119.77B	164.39B	124.5B	145.58B	140.47B	328.93B	167.99B	102.25B	131.72B	224.83B	72.09B	41.21B	47.16B	137.87B	17.62B	119.53B	120.56B	733.45B	188.17B	518.58B	130.27B	494.66B	31.9B	328.25B	119.98B	953.27B	-186.01B	-366.66B	-116.52B
Net Income	146.12B	-34.73B	-18.73B	-37.86B	118.75B	-31.68B	-6.18B	45.12B	-77.67B	49.94B	62.26B	64.54B	212.66B	126.31B	50.74B	84.96B	144.28B	51.81B	12.79B	21.99B	77.12B	11.03B	-18.21B	-13.57B	160.09B	-9.68B	114.41B	9.98B	187.37B	-31.33B	69.26B	-7.59B	191.5B	-100.3B	-48.85B	760M
Selling & General & Admin	-1,060.3B	826.36B	1,004.2B	906.96B	832.91B	809.03B	334.5B	414.1B	602.44B	317.99B	293.63B	316.88B	283.29B	263.84B	226.14B	257.35B	405.5B	222.67B	239.49B	258.24B	1,334.4B	226.98B	805.84B	2,643.1B	689.14B	656.56B	669.23B	717.81B	959.51B	506.67B	614.04B	628.34B	-602.06B	1,069.8B	3,751.8B	3,707.8B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	534M	345M	354M	654M	353M	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	n/a	n/a	n/a	-576M	n/a	n/a
Other Expenses	2,144.7B	324.99B	75.84B	-146.31B	-66.29B	-74.62B	-77.7B	-156.18B	-88.78B	52M	43M	-118.58B	-76.09B	-53.45B	-45.18B	-104.56B	25.7B	-5.93B	n/a	6.79B	-14.12B	798M	n/a	2.81B	n/a	88.52B	n/a	721M	61.51B	34.89B	-56.43B	n/a	6.6B	9.97B	n/a	n/a
Operating Expenses	1,084.4B	1,151.3B	1,080B	1,053.3B	899.2B	1,099.7B	1,085.6B	1,217.4B	1,365.2B	1,022.8B	938.71B	960.23B	974.21B	827.57B	770.56B	835.51B	994.17B	737.81B	740.54B	866.88B	966.96B	755.61B	2,626.7B	2,798.8B	2,898.6B	2,452B	2,496.3B	2,737.2B	2,964.1B	2,730.1B	2,677.3B	2,703.9B	-672.97B	3,705.4B	4,041.7B	3,968.7B
Interest Expense	61.62B	99.27B	128.55B	88.18B	95.67B	107.54B	99.5B	68.55B	42.18B	70.95B	54.56B	42.87B	22.04B	41.03B	43.01B	46.36B	51.74B	72.39B	85.78B	40.45B	813.83B	101.94B	291.67B	563.57B	102.49B	53.26B	192.25B	212.96B	195.41B	29.23B	253.97B	257.91B	n/a	444.48B	256.78B	357.4B
Selling & Marketing Expenses	50.31B	39.34B	38.88B	35.12B	57.62B	53.24B	287.42B	378.79B	-534.2B	267.03B	245.42B	272.86B	249.62B	216.05B	190.47B	219.82B	357.48B	189.53B	209.39B	219.45B	1,114.5B	189.32B	682.73B	1,377.6B	560.04B	545.18B	557.82B	597.1B	813.03B	394.82B	533.64B	523.41B	-383.37B	788B	3,751.8B	3,707.8B
Cost & Expenses	5,747.4B	5,107.4B	4,926.8B	5,154.2B	5,072.4B	4,951.3B	4,865.3B	5,240.6B	5,987.3B	4,822.9B	4,469.1B	4,387.7B	4,821.2B	3,929.7B	3,507.6B	3,638.2B	4,197.1B	3,485.9B	3,517.1B	3,918.2B	4,107.2B	3,462.4B	13,885.6B	13,766.7B	14,784.3B	12,231.4B	11,944.6B	13,219.8B	14,664B	13,455.9B	12,375.7B	12,991.9B	684.73B	16,674.4B	17,238B	18,266.9B
Income Tax Expense	90.94B	-5.28B	-28.43B	-1.56B	13.03B	-5B	-2.84B	40.71B	195B	30.93B	44.93B	54.84B	74.65B	6.19B	25.54B	31.29B	55.38B	-3.78B	-1.93B	4.52B	15.49B	931M	55.48B	35.74B	153.07B	67.07B	86.83B	31.47B	125.63B	38.81B	42.2B	53.27B	35.46B	76B	53.24B	-11.77B
Shares Outstanding (Basic)	162.23M	162.23M	162.23M	162.23M	162.23M	162.23M	162.23M	162.23M	162.23M	165.52M	162.23M	167.85M	167.85M	167.85M	167.85M	167.85M	167.85M	167.85M	167.85M	167.85M	167.85M	167.85M	167.85M	167.85M	167.85M	167.85M	167.85M	167.85M	167.85M	167.85M	167.85M	167.85M	167.85M	167.85M	167.85M	167.85M
Shares Outstanding (Diluted)	162.23M	162.23M	162.23M	162.23M	162.23M	162.23M	162.23M	162.23M	162.23M	165.52M	162.23M	167.85M	167.85M	167.85M	167.85M	167.85M	167.85M	167.85M	167.85M	167.85M	167.85M	167.85M	167.85M	167.85M	167.85M	167.85M	167.85M	167.85M	167.85M	167.85M	167.85M	167.85M	167.85M	167.85M	167.85M	167.85M
EPS (Basic)	900.66	-214.09	-115.48	-233.39	731.97	-195.31	-38.12	278.11	-478.74	301.70	383.79	384.50	1.27K	752.54	302.31	506.14	859.59	308.69	76.18	130.99	459.46	65.73	-108.49	-80.87	953.76	-57.65	681.61	59.48	1.12K	-186.66	412.64	-45.24	1.14K	-597.57	-291.02	4.53
EPS (Diluted)	900.66	-214.09	-115.48	-233.39	731.97	-195.31	-38.12	278.11	-478.74	301.70	383.79	384.50	1.27K	752.54	302.31	506.14	859.59	308.69	76.18	130.99	459.46	65.73	-108.49	-80.87	953.76	-57.65	681.61	59.48	1.12K	-186.66	412.64	-45.24	1.14K	-597.57	-291.02	4.53
EBITDA	526.02B	269.12B	303.29B	245.5B	426.56B	269.56B	346.57B	347.29B	360.54B	333.68B	335.5B	315.27B	515.84B	340.21B	299.39B	299.57B	433.09B	236.5B	290.78B	254.8B	427.02B	580.59B	559.69B	571.22B	1,161.3B	507.99B	180.94B	956.86B	1,123.7B	705.21B	1,099.9B	666.12B	1,043.8B	705.54B	762B	575.71B
EBIT	355.22B	101.34B	135.32B	78.64B	265.51B	109.73B	183.91B	188.32B	206.57B	186.21B	191.89B	176.42B	379.73B	209.02B	145.26B	178.07B	276.56B	144.48B	126.98B	87.59B	951.7B	116.93B	121.94B	101B	895.22B	130.69B	840.34B	606.68B	690.07B	67.95B	633.4B	322.18B	864.69B	344.71B	335.3B	280.31B
Depreciation & Amortization	170.8B	167.78B	167.97B	173.63B	157.95B	165.9B	167.6B	168.69B	109.68B	170.57B	144.17B	144.09B	142.46B	137.41B	135.62B	131.9B	129.28B	127.4B	124.3B	124.04B	126.64B	463.66B	437.74B	448.37B	266.09B	240.17B	252.78B	269.1B	287.14B	271.27B	264.34B	267.71B	317.43B	269.98B	289.94B	260.91B