Almacenes Éxito S.A.
EXTO · NYSE
12/31/2024 | 9/30/2024 | 6/30/2024 | 3/31/2024 | |
|---|---|---|---|---|
| Revenue | $6,288 | $5,242 | $5,075 | $5,275 |
| % Growth | 19.9% | 3.3% | -3.8% | – |
| Cost of Goods Sold | $4,663 | $3,956 | $3,925 | $4,101 |
| Gross Profit | $1,625 | $1,286 | $1,150 | $1,174 |
| % Margin | 25.8% | 24.5% | 22.7% | 22.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | -$1,111 | $787 | $965 | $799 |
| SG&A Expenses | -$1,060 | $826 | $1,004 | $834 |
| Sales & Mktg Exp. | $50 | $39 | $39 | $35 |
| Other Operating Expenses | $2,145 | $325 | $76 | -$146 |
| Operating Expenses | $1,084 | $1,151 | $1,080 | $1,053 |
| Operating Income | $541 | $135 | $148 | $121 |
| % Margin | 8.6% | 2.6% | 2.9% | 2.3% |
| Other Income/Exp. Net | -$247 | -$133 | -$141 | -$105 |
| Pre-Tax Income | $294 | $2 | $7 | $13 |
| Tax Expense | $91 | -$5 | -$28 | -$2 |
| Net Income | $146 | -$35 | -$19 | -$38 |
| % Margin | 2.3% | -0.7% | -0.4% | -0.7% |
| EPS | 7,205.28 | -1,712.72 | -923.84 | -1,867.12 |
| % Growth | 520.7% | -85.4% | 50.5% | – |
| EPS Diluted | 7,205.28 | -1,712.72 | -923.84 | -1,867.12 |
| Weighted Avg Shares Out | 0 | 0 | 0 | 0 |
| Weighted Avg Shares Out Dil | 0 | 0 | 0 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $7 | $6 | $32 | $12 |
| Interest Expense | $62 | $99 | $129 | $88 |
| Depreciation & Amortization | $171 | $168 | $168 | $174 |
| EBITDA | $526 | $269 | $303 | $246 |
| % Margin | 8.4% | 5.1% | 6% | 4.7% |