Almacenes Éxito S.A.
NYSE:EXTO
4.19 (USD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 21,122,087 | 20,619,673 | 16,922,385 | 15,735,839 | 15,293,083 | 55,036,170 | 56,442,803 | 51,639,433 | 33,402,211 | 11,420,321 | 10,696,961 | 10,229,633 | 8,844,710 | 7,510,079 | 6,981,903 | 7,124,974 | 6,815,786 | 4,262,522 | 3,694,240 |
Cost of Revenue
| 16,250,815 | 15,380,090 | 12,488,856 | 11,778,910 | 11,338,977 | 41,591,610 | 42,412,180 | 39,099,555 | 25,147,776 | 8,471,261 | 7,871,422 | 7,574,829 | 6,610,665 | 5,646,083 | 5,243,066 | 5,361,157 | 5,158,086 | 3,206,763 | 2,785,447 |
Gross Profit
| 4,871,272 | 5,239,583 | 4,433,529 | 3,956,929 | 3,954,106 | 13,444,560 | 14,030,623 | 12,539,878 | 8,254,435 | 2,949,060 | 2,825,539 | 2,654,804 | 2,234,045 | 1,863,996 | 1,738,837 | 1,763,817 | 1,657,700 | 1,055,759 | 908,793 |
Gross Profit Ratio
| 0.231 | 0.254 | 0.262 | 0.251 | 0.259 | 0.244 | 0.249 | 0.243 | 0.247 | 0.258 | 0.264 | 0.26 | 0.253 | 0.248 | 0.249 | 0.248 | 0.243 | 0.248 | 0.246 |
Reseach & Development Expenses
| 0 | 0 | 654 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 2,984,959 | 1,279,758 | 170,375 | 149,068 | 329,244 | 473,342 | 445,343 | 536,511 | 413,841 | 81,744 | 56,697 | 52,162 | 822,024 | 705,233 | 733,284 | 746,829 | 668,129 | 412,329 | 332,881 |
Selling & Marketing Expenses
| 175,730 | 221,463 | 843,967 | 913,177 | 1,673,462 | 2,261,670 | 2,264,901 | 1,993,239 | 1,619,923 | 77,685 | 72,884 | 72,160 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 3,554,275 | 1,501,221 | 1,014,342 | 1,062,245 | 2,002,706 | 2,735,012 | 2,710,244 | 2,529,750 | 2,033,764 | 159,429 | 129,581 | 124,322 | 822,024 | 705,233 | 733,284 | 746,829 | 668,129 | 412,329 | 332,881 |
Other Expenses
| -369,895 | -343,794 | -835 | 19,768 | -13,314 | -331,777 | -446,400 | -381,981 | -317,289 | 18,625 | -18,820 | -11,593 | -7,553 | 9,575 | 51,889 | 31,311 | -15,563 | 8,012 | 11,868 |
Operating Expenses
| 3,924,170 | 4,244,856 | 3,390,806 | 3,279,496 | 3,266,605 | 10,591,093 | 11,132,015 | 10,448,142 | 6,514,768 | 2,478,996 | 2,334,655 | 2,176,071 | 1,810,723 | 1,545,532 | 1,483,959 | 1,497,931 | 1,392,577 | 885,817 | 781,680 |
Operating Income
| 947,102 | 990,134 | 919,408 | 611,245 | 674,187 | 2,337,227 | 2,131,563 | 1,578,271 | 1,356,807 | 574,042 | 544,588 | 494,167 | 423,322 | 318,464 | 254,878 | 265,886 | 265,123 | 169,942 | 127,113 |
Operating Income Ratio
| 0.045 | 0.048 | 0.054 | 0.039 | 0.044 | 0.042 | 0.038 | 0.031 | 0.041 | 0.05 | 0.051 | 0.048 | 0.048 | 0.042 | 0.037 | 0.037 | 0.039 | 0.04 | 0.034 |
Total Other Income Expenses Net
| -478,611 | -94,795 | -188,521 | -59,524 | -23,437 | -766,754 | -1,156,775 | -1,198,001 | -385,878 | 27,057 | -22,939 | -7,896 | -420 | -31,742 | -60,766 | -92,864 | -80,335 | -17,983 | -10,415 |
Income Before Tax
| 468,491 | 574,940 | 730,887 | 385,282 | 171,134 | 1,570,473 | 974,788 | 380,270 | 970,929 | 580,778 | 547,824 | 558,854 | 422,902 | 286,722 | 194,112 | 173,022 | 184,788 | 151,959 | 116,698 |
Income Before Tax Ratio
| 0.022 | 0.028 | 0.043 | 0.024 | 0.011 | 0.029 | 0.017 | 0.007 | 0.029 | 0.051 | 0.051 | 0.055 | 0.048 | 0.038 | 0.028 | 0.024 | 0.027 | 0.036 | 0.032 |
Income Tax Expense
| 45,898 | 325,702 | 137,670 | 54,179 | 23,296 | 338,441 | 259,918 | 167,814 | 398,428 | 121,913 | 109,417 | 83,549 | 33,447 | 31,888 | 46,810 | 19,700 | 53,796 | 28,783 | 45,749 |
Net Income
| 125,998 | 99,072 | 474,681 | 230,872 | 57,602 | 279,403 | 217,713 | 43,528 | 573,495 | 458,865 | 438,407 | 475,305 | 389,455 | 254,834 | 147,302 | 153,322 | 130,992 | 123,176 | 70,949 |
Net Income Ratio
| 0.006 | 0.005 | 0.028 | 0.015 | 0.004 | 0.005 | 0.004 | 0.001 | 0.017 | 0.04 | 0.041 | 0.046 | 0.044 | 0.034 | 0.021 | 0.022 | 0.019 | 0.029 | 0.019 |
EPS
| 97.08 | 76.33 | 353.5 | 171.93 | 42.9 | 1,664.59 | 1,297.07 | 259.33 | 3,416.69 | 2,975.44 | 2,611.87 | 2,831.71 | 2,320.24 | 2,038.67 | 1,178.99 | 1,441.55 | 1,391.65 | 1,571.65 | 905.25 |
EPS Diluted
| 97.08 | 76.33 | 353.5 | 171.93 | 42.9 | 1,664.59 | 1,297.07 | 259.33 | 3,416.69 | 2,975.44 | 2,611.87 | 2,831.71 | 2,320.24 | 2,038.67 | 1,178.99 | 1,441.55 | 1,391.65 | 1,571.65 | 905.25 |
EBITDA
| 1,607,247 | 1,298,762 | 1,423,265 | 1,225,519 | 2,775,332 | 3,108,107 | 3,445,352 | 3,093,811 | 1,743,359 | 1,087,506 | 1,019,328 | 1,058,102 | 742,984 | 609,923 | 538,486 | 543,198 | 526,918 | 328,592 | 281,004 |
EBITDA Ratio
| 0.076 | 0.063 | 0.084 | 0.078 | 0.181 | 0.056 | 0.061 | 0.06 | 0.052 | 0.095 | 0.095 | 0.103 | 0.084 | 0.081 | 0.077 | 0.076 | 0.077 | 0.077 | 0.076 |