Almacenes Éxito S.A. (EXTO) - Income Statement

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EXTO
Financials

3.61 (USD) • At close January 8, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Revenue Numbers are in millions	21,880,509	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 Numbers are in millions	16,347,501	15,696,044	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 Numbers are in millions	5,533,008	5,426,043	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 Numbers are in millions	0.253	0.257	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 Numbers are in millions	0	0	0	654	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,273,629	2,917,472	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 Numbers are in millions	163,643	158,591	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 Numbers are in millions	1,437,272	3,076,063	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 Numbers are in millions	3,176,704	1,467,199	-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 Numbers are in millions	4,613,976	4,447,768	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 Numbers are in millions	919,032	882,781	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 Numbers are in millions	0.042	0.042	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 Numbers are in millions	-626,124	-528,709	-415,194	-188,521	-225,963	-503,053	-512,576	-1,156,775	-1,198,001	-82,280	86,466	5,108	64,687	-420	-31,742	-60,766	-92,864	-80,335	-17,983	-10,415
Income Before Tax Numbers are in millions	292,908	354,072	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 Numbers are in millions	0.013	0.017	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 Numbers are in millions	55,665	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 Numbers are in millions	54,786	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 Numbers are in millions	0.003	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 Numbers are in millions	2,701.6	6,213.2	4,885.44	22,623.84	11,003.6	2,745.36	13,316.64	10,376.48	2,074.56	27,333.36	4,859.92	4,643.28	22,653.52	18,561.84	16,309.36	9,431.84	11,532.24	11,133.28	12,577.36	7,242
EPS Diluted Numbers are in millions	2,701.6	6,213.2	4,885.44	22,623.84	11,003.6	2,745.36	13,316.64	10,376.48	2,074.56	27,333.36	21,870	20,894.96	22,653.52	18,561.84	16,309.36	9,431.84	0	0	0	0
EBITDA Numbers are in millions	1,317,994	1,350,286	1,369,400	1,406,226	1,178,503	2,190,969	2,223,231	3,641,392	3,090,916	1,867,821	929,281	1,017,069	1,058,102	900,335	609,923	538,486	543,198	526,918	328,592	281,004
EBITDA Ratio Numbers are in millions	0.06	0.064	0.066	0.083	0.075	0.143	0.04	0.065	0.06	0.056	0.081	0.095	0.103	0.102	0.081	0.077	0.076	0.077	0.077	0.076

Almacenes Éxito S.A.

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