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	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	15,735.8B	15,715.4B	15,689.9B	26,464B	36,686.7B	48,034.3B	57,153.8B	55,571.9B	55,040.4B	55,098B	56,273.5B	56,660.7B	56,442.8B	41,594.8B	45,081.2B	49,618.7B	54,627.7B	73,677.9B	63,697.5B	48,845.7B
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	11,778.9B	11,716.2B	11,674.9B	20,157.1B	28,073.8B	36,819.2B	43,891.8B	42,081.3B	41,595.9B	41,410.1B	42,356.7B	42,606.8B	42,412.2B	32,069.9B	34,313.1B	37,811B	41,821.2B	55,598B	48,141.8B	37,136.4B
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	3,956.9B	3,999.2B	4,015B	6,306.8B	8,613B	11,215B	13,262B	13,490.6B	13,444.6B	13,687.9B	13,916.9B	14,053.9B	14,030.6B	9,524.9B	10,768.1B	11,807.7B	12,806.5B	18,079.9B	15,555.8B	11,709.4B
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	611.25B	622.67B	668.07B	1,020.2B	1,405.3B	1,933.5B	2,197B	2,462.8B	2,337.2B	2,323.1B	2,205.9B	2,075.6B	2,131.6B	2,056.2B	2,125.4B	1,732.5B	1,526.3B	1,576B	1,495.4B	1,482.2B
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	23.74B	639.84B	637.58B	638.39B	640.16B	24.06B	21.55B	27.1B	25.98B	45.17B	44.02B	52.06B	65.08B	45.89B	128.05B	104.06B	125.09B	232.32B	225.5B	247.4B
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	385.28B	298.33B	243.86B	322.18B	395.57B	991.16B	1,161.7B	1,560.8B	1,570.5B	1,331.7B	1,175.4B	985.07B	974.79B	1,433.4B	1,215.5B	520.57B	284.07B	-399.5B	144.77B	743.96B
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	230.87B	163.71B	122.93B	91.93B	56.37B	139.34B	118.63B	251.25B	274.81B	302.09B	280.44B	235.29B	217.71B	221.84B	152.87B	34.75B	43.11B	47.18B	294.63B	504.26B
Selling & General & Admin	1,677.2B	3,570.4B	3,553.1B	2,883.4B	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	1,125.9B	2,054.8B	2,059.1B	2,625.5B	5,010.3B	4,365B	4,794.6B	4,658B	2,732.7B	3,003.1B	2,853.2B	2,798B	2,708.6B	1,147B	1,710.2B	4,847.9B	7,927.4B	7,973.8B	8,338.3B	5,138.6B
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	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	-576M	-576M	-576M	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	26.56B	-13.26B	-6.53B	-6.53B	-10.51B	3.61B	91.33B	91.33B	89.24B	150.75B	97.12B	40.69B	39.97B	-14.94B	-39.85B	16.58B	16.58B	-647.92B	-657.89B	-657.89B
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	3,339.4B	3,312.2B	3,330B	5,216.2B	7,148.1B	9,079.7B	10,776.1B	10,645.7B	10,584.1B	10,649.6B	10,927.6B	11,108.6B	11,075.4B	7,438.4B	8,413.7B	9,778.1B	11,042.9B	15,396.3B	13,255.5B	9,821.3B
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	250.35B	1,012.4B	1,042B	1,247.9B	1,771B	1,059.7B	1,011B	911.58B	560.97B	653.89B	629.86B	691.58B	736.52B	541.11B	956.36B	959.17B	1,058.7B	1,058.7B	739.25B	482.47B
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	975.85B	1,732.9B	1,732.7B	2,206B	3,364.2B	2,809.7B	3,165.6B	3,040.7B	2,260.1B	2,513.1B	2,362.8B	2,338.6B	2,264.9B	1,068.5B	1,461.7B	4,679.8B	7,864.2B	7,278.1B	7,924.4B	4,724.8B
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	15,118.3B	15,028.4B	15,004.9B	25,373.3B	35,221.9B	45,899B	54,667.9B	52,727B	52,180B	52,059.7B	53,284.3B	53,715.4B	53,487.6B	39,508.3B	42,726.8B	47,589.1B	52,864.1B	70,994.3B	61,397.2B	46,957.7B
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	54.18B	14.3B	19.01B	76.42B	107.64B	245.22B	311.36B	342.71B	338.44B	311B	282.74B	238.11B	259.92B	169.75B	206.93B	217.97B	152.94B	307.47B	352.47B	360.92B
Shares Outstanding (Basic)	n/a	n/a	1.3B	1.3B	1.3B	1.3B	1.3B	1.3B	1.3B	162.23M	162.23M	162.23M	1.16B	167.85M	167.85M	167.85M	1.34B	167.85M	167.85M	167.85M	1.34B	167.85M	167.85M	167.85M	1.34B	167.85M	167.85M	167.85M	1.34B	167.85M	167.85M	167.85M	1.34B	167.85M	167.85M	167.85M
Shares Outstanding (Diluted)	n/a	n/a	1.3B	1.3B	1.3B	1.3B	1.3B	1.3B	1.3B	162.23M	162.23M	162.23M	1.16B	167.85M	167.85M	167.85M	1.34B	167.85M	167.85M	167.85M	1.34B	167.85M	167.85M	167.85M	1.34B	167.85M	167.85M	167.85M	1.34B	167.85M	167.85M	167.85M	1.34B	167.85M	167.85M	167.85M
EPS (Basic)	-43.61	47.89	23.48	33.16	97.09	-54.25	277.97	666.52	1.03K	1.26K	1.7K	1.62K	1.73K	1.67K	1.22K	998.46	623.32	573.30	330.34	145.66	-66.2	-3.91	-127.29	662.83	803.18	823.00	693.99	425.00	320.28	323.35	-87.57	-791.23	-741.46	-736.86	737.36	1.99K
EPS (Diluted)	-43.61	47.89	23.48	33.16	97.09	-54.25	277.97	666.52	1.03K	1.26K	1.7K	1.62K	1.73K	1.67K	1.22K	998.46	623.32	573.30	330.34	145.66	-66.2	-3.91	-127.29	662.83	803.18	823.00	693.99	425.00	320.28	323.35	-87.57	-791.23	-741.46	-736.86	737.36	1.99K
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	1,215.2B	1,209.1B	1,553.2B	1,822.1B	2,138.5B	2,872.8B	2,800.2B	2,421.5B	2,807.1B	2,769.5B	2,966.7B	3,885.7B	3,594.9B	3,515.1B	3,515.4B	3,177.5B	3,087.1B	3,146.1B	3,036.1B	2,486.5B
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	635.62B	1,310.8B	1,283.2B	1,278.2B	1,291.6B	1,235.1B	1,248.9B	1,967.3B	2,472.9B	2,267.8B	2,205B	1,998.1B	1,713.6B	1,888.2B	2,165B	1,866.9B	1,825B	1,792.2B	1,917.3B	1,738.6B
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	505.01B	502.37B	838.63B	1,152.1B	1,476.4B	1,615.9B	1,392.4B	1,207.4B	1,028.1B	1,049.2B	1,080.3B	1,091.8B	1,090.5B	1,120.8B	1,119.5B	1,145.1B	1,138.3B	1,091.9B	952.09B	717.58B