Production (Stage)
Almacenes Éxito S.A.
EXTO
OTC PK
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 1.29B | 1.45B | 1.28B | 1.29B | 1.35B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.29B | 1.45B | 1.28B | 1.29B | 1.35B |
| Cost of Revenue | 973.87M | 1.09B | 980.98M | 979.22M | 1.03B |
| Gross Profit | 315.89M | 357.18M | 300.30M | 312.64M | 321.04M |
| SG&A Expenses | 234.63M | 233.16M | 243.08M | 255.62M | 254.11M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 35.04M | 21.21M | 18.36M | 16.00M | 37.98M |
| Total Operating Expenses | 1.24B | 1.34B | 1.24B | 1.25B | 1.32B |
| Operating Income | 46.21M | 102.81M | 38.85M | 41.02M | 28.95M |
| Income Before Tax | 31.37M | 67.50M | 506.20K | 1.72M | -2.44M |
| Income Tax Expenses | 886.80K | 20.91M | -1.29M | -7.24M | -399.20K |
| Earnings from Continuing Operations | 30.48M | 46.60M | 1.80M | 8.96M | -2.04M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -8.25M | -13.00M | -10.29M | -13.73M | -7.64M |
| Net Income | 22.23M | 33.59M | -8.49M | -4.77M | -9.68M |
| EBIT | 46.21M | 102.81M | 38.85M | 41.02M | 28.95M |
| EBITDA | 65.35M | 121.56M | 58.76M | 61.81M | 49.84M |
| EPS Basic | 0.02 | 0.03 | -0.01 | 0.00 | -0.01 |
| Normalized Basic EPS | 0.01 | 0.03 | 0.00 | -0.01 | 0.00 |
| EPS Diluted | 0.02 | 0.03 | -0.01 | 0.00 | -0.01 |
| Normalized Diluted EPS | 0.01 | 0.03 | 0.00 | -0.01 | 0.00 |
| Average Basic Shares Outstanding | 1.30B | 1.30B | 1.30B | 1.30B | 1.30B |
| Average Diluted Shares Outstanding | 1.30B | 1.30B | 1.30B | 1.30B | 1.30B |
| Dividend Per Share | -- | 0.00 | -- | -- | -- |
| Payout Ratio | 16.54% | -- | -136.24% | -281.18% | -76.48% |