Almacenes Éxito S.A.
EXTO · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $21,881 | $21,122 | $20,620 | $16,922 |
| % Growth | 3.6% | 2.4% | 21.8% | – |
| Cost of Goods Sold | $16,348 | $15,696 | $15,380 | $12,489 |
| Gross Profit | $5,533 | $5,426 | $5,240 | $4,434 |
| % Margin | 25.3% | 25.7% | 25.4% | 26.2% |
| R&D Expenses | $0 | $0 | $0 | $1 |
| G&A Expenses | $1,274 | $2,917 | $1,280 | $170 |
| SG&A Expenses | $1,437 | $3,076 | $1,501 | $1,014 |
| Sales & Mktg Exp. | $164 | $159 | $221 | $844 |
| Other Operating Expenses | $3,177 | $1,467 | -$344 | -$1 |
| Operating Expenses | $4,614 | $4,448 | $4,245 | $3,391 |
| Operating Income | $919 | $883 | $990 | $919 |
| % Margin | 4.2% | 4.2% | 4.8% | 5.4% |
| Other Income/Exp. Net | -$626 | -$529 | -$415 | -$189 |
| Pre-Tax Income | $293 | $354 | $575 | $731 |
| Tax Expense | $56 | $46 | $326 | $138 |
| Net Income | $55 | $126 | $99 | $475 |
| % 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 | 0 | 0 | 0 | 0 |
| Weighted Avg Shares Out Dil | 0 | 0 | 0 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $31 | $46 | $27 | $17 |
| Interest Expense | $352 | $354 | $211 | $181 |
| Depreciation & Amortization | $673 | $643 | $603 | $547 |
| EBITDA | $1,318 | $1,350 | $1,389 | $1,425 |
| % Margin | 6% | 6.4% | 6.7% | 8.4% |