Almacenes Éxito S.A.
EXTO · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $21,880,509 | $21,122,087 | $20,619,673 | $16,922,385 |
| % Growth | 3.6% | 2.4% | 21.8% | – |
| Cost of Goods Sold | $16,347,501 | $15,696,044 | $15,380,090 | $12,488,856 |
| Gross Profit | $5,533,008 | $5,426,043 | $5,239,583 | $4,433,529 |
| % Margin | 25.3% | 25.7% | 25.4% | 26.2% |
| R&D Expenses | $0 | $0 | $0 | $654 |
| G&A Expenses | $1,273,629 | $2,917,472 | $1,279,758 | $170,375 |
| SG&A Expenses | $1,437,272 | $3,076,063 | $1,501,221 | $1,014,342 |
| Sales & Mktg Exp. | $163,643 | $158,591 | $221,463 | $843,967 |
| Other Operating Expenses | $3,176,704 | $1,467,199 | -$343,794 | -$835 |
| Operating Expenses | $4,613,976 | $4,447,768 | $4,244,856 | $3,390,806 |
| Operating Income | $919,032 | $882,781 | $990,134 | $919,408 |
| % Margin | 4.2% | 4.2% | 4.8% | 5.4% |
| Other Income/Exp. Net | -$626,124 | -$528,709 | -$415,194 | -$188,521 |
| Pre-Tax Income | $292,908 | $354,072 | $574,940 | $730,887 |
| Tax Expense | $55,665 | $45,898 | $325,702 | $137,670 |
| Net Income | $54,786 | $125,998 | $99,072 | $474,681 |
| % Margin | 0.3% | 0.6% | 0.5% | 2.8% |
| EPS | 2,701.6 | 6,213.2 | 4,885.44 | 22,623.84 |
| % Growth | -56.5% | 27.2% | -78.4% | – |
| EPS Diluted | 2,701.6 | 6,213.2 | 4,885.44 | 22,623.84 |
| Weighted Avg Shares Out | 20 | 20 | 20 | 21 |
| Weighted Avg Shares Out Dil | 20 | 20 | 20 | 21 |
| Supplemental Information | – | – | – | – |
| Interest Income | $30,799 | $45,852 | $27,040 | $17,277 |
| Interest Expense | $351,679 | $353,691 | $210,558 | $181,196 |
| Depreciation & Amortization | $673,407 | $642,523 | $603,327 | $547,384 |
| EBITDA | $1,317,994 | $1,350,286 | $1,388,825 | $1,425,419 |
| % Margin | 6% | 6.4% | 6.7% | 8.4% |