Almacenes Éxito S.A. (EXTO)
NYSE: EXTO
· Real-Time Price · USD
3.61
-0.02 (-0.55%)
At close: Jan 08, 2025, 10:00 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 |
| 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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
Selling & General & Admin | -1,060.3B | 826.36B | 1,004.2B | 834.22B | 832.91B | 809.03B | 334.5B | 414.1B | 602.44B | 317.99B | 293.63B | 316.88B | 283.29B | 263.84B | 226.14B | 257.35B |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
Shares Outstanding (Basic) | 20.28M | 20.28M | 20.28M | 20.28M | 20.28M | 20.28M | 20.28M | 20.28M | 20.28M | 20.69M | 20.28M | 20.98M | 20.98M | 20.98M | 20.98M | 20.98M |
Shares Outstanding (Diluted) | 20.28M | 20.28M | 20.28M | 20.28M | 20.28M | 20.28M | 20.28M | 20.28M | 20.28M | 20.69M | 20.28M | 20.98M | 20.98M | 20.98M | 20.98M | 20.98M |
EPS (Basic) | 7.21K | -1.71K | -923.84 | -1.87K | 5.86K | -1.56K | -304.96 | 2.22K | -3.83K | 2.41K | 3.07K | 3.08K | 10.14K | 6.02K | 2.42K | 4.05K |
EPS (Diluted) | 7.21K | -1.71K | -923.84 | -1.87K | 5.86K | -1.56K | -304.96 | 2.22K | -3.83K | 2.41K | 3.07K | 3.08K | 10.14K | 6.02K | 2.42K | 4.05K |
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 |
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 |
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 |