Almacenes Éxito S.A. (BVC:EXITO)
Colombia · Delayed Price · Currency is COP 3,700.00
-220.00 (-5.61%)
At close: Mar 20, 2026
Almacenes Éxito Income Statement
Financials in millions COP. Fiscal year is January - December.
Millions COP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 22,008,360 | 21,880,509 | 21,122,087 | 20,619,673 | 16,922,385 | |
Revenue Growth (YoY) | 0.58% | 3.59% | 2.44% | 21.85% | 7.54% |
Cost of Revenue | 16,584,956 | 16,613,779 | 15,935,955 | 15,622,749 | 12,691,065 |
Gross Profit | 5,423,404 | 5,266,730 | 5,186,132 | 4,996,924 | 4,231,320 |
Selling, General & Admin | 3,802,727 | 3,998,505 | 3,880,229 | 3,989,228 | 3,021,106 |
Other Operating Expenses | 378,734 | 402,119 | 406,961 | 12,969 | 256,488 |
Operating Expenses | 4,181,659 | 4,401,338 | 4,288,344 | 4,002,197 | 3,277,594 |
Operating Income | 1,241,745 | 865,392 | 897,788 | 994,727 | 953,726 |
Interest Expense | -330,605 | -351,679 | -353,691 | -210,558 | -147,148 |
Interest & Investment Income | 39,995 | 30,799 | 45,852 | 27,040 | 17,277 |
Earnings From Equity Investments | 36,722 | -71,872 | -114,419 | -34,720 | 7,234 |
Currency Exchange Gain (Loss) | 41,298 | -79,544 | 68,713 | -130,713 | -37,723 |
Other Non Operating Income (Expenses) | -76,089 | -10,922 | -175,164 | -66,243 | -28,161 |
EBT Excluding Unusual Items | 953,066 | 382,174 | 369,079 | 579,533 | 765,205 |
Merger & Restructuring Charges | -61,627 | -64,481 | -29,186 | -14,291 | -12,698 |
Gain (Loss) on Sale of Assets | 10,658 | -3,500 | - | 19,597 | 4,266 |
Asset Writedown | -12,292 | -25,388 | 6,726 | -15,708 | -25,051 |
Legal Settlements | -12,233 | -2,035 | -2,516 | - | - |
Other Unusual Items | 18,526 | 3,022 | 3,544 | 5,809 | -835 |
Pretax Income | 897,613 | 292,908 | 354,072 | 574,940 | 730,887 |
Income Tax Expense | 124,980 | 55,665 | 45,898 | 325,702 | 137,670 |
Earnings From Continuing Operations | 772,633 | 237,243 | 308,174 | 249,238 | 593,217 |
Earnings From Discontinued Operations | - | - | - | - | -280 |
Net Income to Company | 772,633 | 237,243 | 308,174 | 249,238 | 592,937 |
Minority Interest in Earnings | -180,525 | -182,457 | -182,176 | -150,166 | -118,256 |
Net Income | 592,108 | 54,786 | 125,998 | 99,072 | 474,681 |
Net Income to Common | 592,108 | 54,786 | 125,998 | 99,072 | 474,681 |
Net Income Growth | 980.77% | -56.52% | 27.18% | -79.13% | 105.60% |
Shares Outstanding (Basic) | 1,298 | 1,298 | 1,298 | 1,298 | 1,298 |
Shares Outstanding (Diluted) | 1,298 | 1,298 | 1,298 | 1,298 | 1,298 |
Shares Change (YoY) | - | - | - | - | -3.35% |
EPS (Basic) | 456.22 | 42.21 | 97.08 | 76.33 | 365.74 |
EPS (Diluted) | 456.22 | 42.21 | 97.08 | 76.33 | 365.74 |
EPS Growth | 980.77% | -56.52% | 27.19% | -79.13% | 112.72% |
Free Cash Flow | 1,630,320 | 21,466 | 1,094,350 | 520,614 | 1,013,176 |
Free Cash Flow Per Share | 1256.16 | 16.54 | 843.19 | 401.13 | 780.65 |
Dividend Per Share | - | 21.110 | 50.490 | 167.500 | 177.000 |
Dividend Growth | - | -58.19% | -69.86% | -5.37% | 37.21% |
Gross Margin | 24.64% | 24.07% | 24.55% | 24.23% | 25.00% |
Operating Margin | 5.64% | 3.96% | 4.25% | 4.82% | 5.64% |
Profit Margin | 2.69% | 0.25% | 0.60% | 0.48% | 2.80% |
Free Cash Flow Margin | 7.41% | 0.10% | 5.18% | 2.53% | 5.99% |
EBITDA | 1,557,398 | 1,191,803 | 1,229,470 | 1,309,773 | 1,249,303 |
EBITDA Margin | 7.08% | 5.45% | 5.82% | 6.35% | 7.38% |
D&A For EBITDA | 315,653 | 326,411 | 331,682 | 315,046 | 295,577 |
EBIT | 1,241,745 | 865,392 | 897,788 | 994,727 | 953,726 |
EBIT Margin | 5.64% | 3.96% | 4.25% | 4.82% | 5.64% |
Effective Tax Rate | 13.92% | 19.00% | 12.96% | 56.65% | 18.84% |
Advertising Expenses | 127,849 | 163,643 | 158,591 | 165,589 | 143,073 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.