Price Alert

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	21,880.5B	21,007.8B	20,896.9B	20,941.1B	21,122.1B	21,903.4B	21,875.8B	21,473.9B	20,619.7B	19,665.7B	18,725.7B	17,705.2B	16,922.4B	16,024.7B	15,510.8B	15,502.6B
Cost of Revenue	16,644.9B	16,155.1B	16,050.6B	15,905.5B	15,827.8B	16,276.6B	16,225.2B	15,975.9B	15,380.1B	14,605B	13,907B	13,113.7B	12,488.9B	11,844.8B	11,490.7B	11,530.2B
Gross Profit	5,235.6B	4,852.8B	4,846.2B	5,035.6B	5,294.3B	5,626.7B	5,650.6B	5,498B	5,239.6B	5,060.7B	4,818.7B	4,591.5B	4,433.5B	4,179.9B	4,020.1B	3,972.3B
Operating Income	944.7B	747.01B	748.49B	799.65B	892.14B	854.58B	957.5B	995.44B	990.13B	1,082.9B	1,042.4B	962.36B	919.41B	795.03B	695.03B	671.49B
Interest Income	56.73B	61.86B	65.67B	41.66B	45.85B	42.56B	38.24B	35.05B	27.04B	18.42B	26.47B	24.48B	22.56B	22.56B	15.26B	21.7B
Pretax Income	314.97B	248.66B	248.77B	286.71B	393.96B	331.06B	453.38B	554.25B	574.94B	739.47B	782.97B	739.64B	730.89B	626.78B	530.88B	469.84B
Net Income	54.79B	27.42B	30.47B	43.02B	126B	-70.42B	11.2B	79.65B	99.07B	389.4B	465.78B	454.26B	474.68B	406.3B	331.8B	293.84B
Selling & General & Admin	1,604.4B	3,497.7B	3,480.3B	2,810.7B	2,390.6B	2,160.1B	1,669B	1,628.2B	1,530.9B	1,211.8B	1,157.6B	1,090.1B	1,030.6B	1,152.8B	1,111.7B	1,125B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	534M	879M	1.23B	1.89B	1.71B	1.36B	1.01B	353M	n/a	n/a
Other Expenses	2,399.2B	188.24B	-211.37B	-364.92B	-374.79B	-397.29B	-322.62B	-244.87B	-207.26B	-194.57B	-248.07B	-293.29B	-279.28B	-177.49B	-129.97B	-84.79B
Operating Expenses	4,369B	4,183.8B	4,132.2B	4,137.8B	4,301.9B	4,768B	4,691B	4,544.1B	4,286.9B	3,895.9B	3,700.7B	3,532.6B	3,407.9B	3,427.8B	3,338.1B	3,308B
Interest Expense	377.62B	411.67B	419.95B	390.9B	371.26B	317.76B	281.17B	236.23B	210.56B	190.42B	160.5B	148.95B	152.43B	182.13B	213.49B	256.26B
Selling & Marketing Expenses	163.64B	170.95B	184.85B	433.39B	777.06B	185.24B	399.03B	357.04B	251.11B	1,034.9B	983.96B	929.01B	875.96B	983.82B	957.29B	976.22B
Cost & Expenses	20,935.8B	20,260.8B	20,104.7B	20,043.3B	20,129.7B	21,044.6B	20,916.2B	20,520B	19,667B	18,500.9B	17,607.7B	16,646.3B	15,896.7B	15,272.6B	14,828.8B	14,838.3B
Income Tax Expense	55.66B	-22.25B	-21.96B	3.63B	45.9B	227.87B	263.8B	311.57B	325.7B	205.36B	180.61B	161.22B	137.67B	118.4B	108.42B	80.95B
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)	2.7K	1.35K	1.5K	2.12K	6.21K	-3.47K	503.60	3.88K	4.73K	18.7K	22.3K	21.65K	22.62K	19.36K	15.81K	14K
EPS (Diluted)	2.7K	1.35K	1.5K	2.12K	6.21K	-3.47K	503.60	3.88K	4.73K	18.7K	22.3K	21.65K	22.62K	19.36K	15.81K	14K
EBITDA	1,343.9B	1,244.5B	1,244.9B	1,288.2B	1,390B	1,324B	1,388.1B	1,377B	1,345B	1,500.3B	1,506.8B	1,470.7B	1,455B	1,372.3B	1,268.6B	1,259.9B
EBIT	670.52B	580.81B	589.2B	637.79B	747.47B	688.53B	765B	772.99B	761.09B	934.24B	957.06B	910.43B	912.08B	808.91B	744.37B	726.1B
Depreciation & Amortization	680.18B	667.33B	665.45B	665.09B	660.14B	611.88B	616.54B	593.11B	568.51B	601.29B	568.13B	559.57B	547.38B	534.2B	524.19B	512.87B