Almacenes Éxito S.A. (BVC:EXITO)
Colombia
· Delayed Price · Currency is COP 2,795.00
+15.00 (0.54%)
At close: Jun 20, 2025
Almacenes Éxito Income Statement
Financials in millions COP. Fiscal year is January - December.
Millions COP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 22,010,012 | 21,880,509 | 21,122,087 | 20,619,673 | 16,922,385 | 15,735,839 | Upgrade
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| Revenue Growth (YoY) | 5.10% | 3.59% | 2.44% | 21.85% | 7.54% | 2.90% | Upgrade
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| Cost of Revenue | 16,675,873 | 16,613,779 | 15,935,955 | 15,622,749 | 12,691,065 | 11,937,877 | Upgrade
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| Gross Profit | 5,334,139 | 5,266,730 | 5,186,132 | 4,996,924 | 4,231,320 | 3,797,962 | Upgrade
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| Selling, General & Admin | 3,992,165 | 4,003,616 | 3,880,229 | 3,989,228 | 3,021,106 | 2,841,402 | Upgrade
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| Other Operating Expenses | 400,345 | 402,119 | 406,961 | 12,969 | 256,488 | 283,068 | Upgrade
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| Operating Expenses | 4,393,491 | 4,406,449 | 4,288,344 | 4,002,197 | 3,277,594 | 3,124,470 | Upgrade
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| Operating Income | 940,648 | 860,281 | 897,788 | 994,727 | 953,726 | 673,492 | Upgrade
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| Interest Expense | -345,172 | -351,679 | -353,691 | -210,558 | -147,148 | -250,351 | Upgrade
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| Interest & Investment Income | 27,014 | 30,799 | 45,852 | 27,040 | 17,277 | 22,014 | Upgrade
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| Earnings From Equity Investments | -39,742 | -71,872 | -114,419 | -34,720 | 7,234 | 19,668 | Upgrade
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| Currency Exchange Gain (Loss) | -69,809 | -79,544 | 68,713 | -130,713 | -37,723 | -14,085 | Upgrade
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| Other Non Operating Income (Expenses) | -17,641 | -10,922 | -175,164 | -66,243 | -28,161 | -3,209 | Upgrade
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| EBT Excluding Unusual Items | 495,298 | 377,063 | 369,079 | 579,533 | 765,205 | 447,529 | Upgrade
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| Merger & Restructuring Charges | -50,661 | -64,481 | -29,186 | -14,291 | -12,698 | -50,669 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | 802 | Upgrade
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| Gain (Loss) on Sale of Assets | 4,936 | - | - | 19,597 | 4,266 | 2,663 | Upgrade
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| Asset Writedown | -26,455 | -28,888 | 6,726 | -15,708 | -25,051 | -40,786 | Upgrade
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| Legal Settlements | 3,076 | 3,076 | -2,516 | - | - | 4,497 | Upgrade
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| Other Unusual Items | 4,580 | 3,022 | 3,544 | 5,809 | -835 | 19,667 | Upgrade
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| Pretax Income | 433,890 | 292,908 | 354,072 | 574,940 | 730,887 | 385,282 | Upgrade
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| Income Tax Expense | 60,943 | 55,665 | 45,898 | 325,702 | 137,670 | 54,179 | Upgrade
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| Earnings From Continuing Operations | 372,947 | 237,243 | 308,174 | 249,238 | 593,217 | 331,103 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | -280 | -1,201 | Upgrade
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| Net Income to Company | 372,947 | 237,243 | 308,174 | 249,238 | 592,937 | 329,902 | Upgrade
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| Minority Interest in Earnings | -187,151 | -182,457 | -182,176 | -150,166 | -118,256 | -99,030 | Upgrade
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| Net Income | 185,796 | 54,786 | 125,998 | 99,072 | 474,681 | 230,872 | Upgrade
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| Net Income to Common | 185,796 | 54,786 | 125,998 | 99,072 | 474,681 | 230,872 | Upgrade
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| Net Income Growth | 331.91% | -56.52% | 27.18% | -79.13% | 105.60% | 300.81% | Upgrade
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| Shares Outstanding (Basic) | 1,298 | 1,298 | 1,298 | 1,298 | 1,298 | 1,343 | Upgrade
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| Shares Outstanding (Diluted) | 1,298 | 1,298 | 1,298 | 1,298 | 1,298 | 1,343 | Upgrade
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| Shares Change (YoY) | - | - | - | - | -3.35% | - | Upgrade
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| EPS (Basic) | 143.16 | 42.21 | 97.08 | 76.33 | 365.74 | 171.93 | Upgrade
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| EPS (Diluted) | 143.15 | 42.21 | 97.08 | 76.33 | 365.74 | 171.93 | Upgrade
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| EPS Growth | 331.90% | -56.52% | 27.19% | -79.13% | 112.72% | 300.81% | Upgrade
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| Free Cash Flow | 714,128 | -9,333 | 1,094,350 | 520,614 | 1,013,176 | 436,974 | Upgrade
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| Free Cash Flow Per Share | 550.23 | -7.19 | 843.19 | 401.13 | 780.65 | 325.42 | Upgrade
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| Dividend Per Share | 21.110 | 21.110 | 50.490 | 167.500 | 177.000 | 129.000 | Upgrade
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| Dividend Growth | -58.19% | -58.19% | -69.86% | -5.37% | 37.21% | -84.13% | Upgrade
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| Gross Margin | 24.23% | 24.07% | 24.55% | 24.23% | 25.00% | 24.14% | Upgrade
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| Operating Margin | 4.27% | 3.93% | 4.25% | 4.82% | 5.64% | 4.28% | Upgrade
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| Profit Margin | 0.84% | 0.25% | 0.60% | 0.48% | 2.80% | 1.47% | Upgrade
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| Free Cash Flow Margin | 3.25% | -0.04% | 5.18% | 2.53% | 5.99% | 2.78% | Upgrade
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| EBITDA | 1,265,502 | 1,186,692 | 1,229,470 | 1,309,773 | 1,249,303 | 1,178,503 | Upgrade
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| EBITDA Margin | 5.75% | 5.42% | 5.82% | 6.35% | 7.38% | 7.49% | Upgrade
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| D&A For EBITDA | 324,854 | 326,411 | 331,682 | 315,046 | 295,577 | 505,011 | Upgrade
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| EBIT | 940,648 | 860,281 | 897,788 | 994,727 | 953,726 | 673,492 | Upgrade
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| EBIT Margin | 4.27% | 3.93% | 4.25% | 4.82% | 5.64% | 4.28% | Upgrade
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| Effective Tax Rate | 14.05% | 19.00% | 12.96% | 56.65% | 18.84% | 14.06% | Upgrade
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| Advertising Expenses | - | 163,643 | 158,591 | 165,589 | 143,073 | 128,073 | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.