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.

2023202220212020201920182017201620152014201320122011201020092008200720062005
Revenue 21,122,08720,619,67316,922,38515,735,83915,293,08355,036,17056,442,80351,639,43333,402,21111,420,32110,696,96110,229,6338,844,7107,510,0796,981,9037,124,9746,815,7864,262,5223,694,240
Cost of Revenue 16,250,81515,380,09012,488,85611,778,91011,338,97741,591,61042,412,18039,099,55525,147,7768,471,2617,871,4227,574,8296,610,6655,646,0835,243,0665,361,1575,158,0863,206,7632,785,447
Gross Profit 4,871,2725,239,5834,433,5293,956,9293,954,10613,444,56014,030,62312,539,8788,254,4352,949,0602,825,5392,654,8042,234,0451,863,9961,738,8371,763,8171,657,7001,055,759908,793
Gross Profit Ratio 0.2310.2540.2620.2510.2590.2440.2490.2430.2470.2580.2640.260.2530.2480.2490.2480.2430.2480.246
Reseach & Development Expenses 006540000000000000000
General & Administrative Expenses 2,984,9591,279,758170,375149,068329,244473,342445,343536,511413,84181,74456,69752,162822,024705,233733,284746,829668,129412,329332,881
Selling & Marketing Expenses 175,730221,463843,967913,1771,673,4622,261,6702,264,9011,993,2391,619,92377,68572,88472,1600000000
SG&A 3,554,2751,501,2211,014,3421,062,2452,002,7062,735,0122,710,2442,529,7502,033,764159,429129,581124,322822,024705,233733,284746,829668,129412,329332,881
Other Expenses -369,895-343,794-83519,768-13,314-331,777-446,400-381,981-317,28918,625-18,820-11,593-7,5539,57551,88931,311-15,5638,01211,868
Operating Expenses 3,924,1704,244,8563,390,8063,279,4963,266,60510,591,09311,132,01510,448,1426,514,7682,478,9962,334,6552,176,0711,810,7231,545,5321,483,9591,497,9311,392,577885,817781,680
Operating Income 947,102990,134919,408611,245674,1872,337,2272,131,5631,578,2711,356,807574,042544,588494,167423,322318,464254,878265,886265,123169,942127,113
Operating Income Ratio 0.0450.0480.0540.0390.0440.0420.0380.0310.0410.050.0510.0480.0480.0420.0370.0370.0390.040.034
Total Other Income Expenses Net -478,611-94,795-188,521-59,524-23,437-766,754-1,156,775-1,198,001-385,87827,057-22,939-7,896-420-31,742-60,766-92,864-80,335-17,983-10,415
Income Before Tax 468,491574,940730,887385,282171,1341,570,473974,788380,270970,929580,778547,824558,854422,902286,722194,112173,022184,788151,959116,698
Income Before Tax Ratio 0.0220.0280.0430.0240.0110.0290.0170.0070.0290.0510.0510.0550.0480.0380.0280.0240.0270.0360.032
Income Tax Expense 45,898325,702137,67054,17923,296338,441259,918167,814398,428121,913109,41783,54933,44731,88846,81019,70053,79628,78345,749
Net Income 125,99899,072474,681230,87257,602279,403217,71343,528573,495458,865438,407475,305389,455254,834147,302153,322130,992123,17670,949
Net Income Ratio 0.0060.0050.0280.0150.0040.0050.0040.0010.0170.040.0410.0460.0440.0340.0210.0220.0190.0290.019
EPS 97.0876.33353.5171.9342.91,664.591,297.07259.333,416.692,975.442,611.872,831.712,320.242,038.671,178.991,441.551,391.651,571.65905.25
EPS Diluted 97.0876.33353.5171.9342.91,664.591,297.07259.333,416.692,975.442,611.872,831.712,320.242,038.671,178.991,441.551,391.651,571.65905.25
EBITDA 1,607,2471,298,7621,423,2651,225,5192,775,3323,108,1073,445,3523,093,8111,743,3591,087,5061,019,3281,058,102742,984609,923538,486543,198526,918328,592281,004
EBITDA Ratio 0.0760.0630.0840.0780.1810.0560.0610.060.0520.0950.0950.1030.0840.0810.0770.0760.0770.0770.076