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 | -4.32% | 8.42% | 0.96% | 11.54% | 17.55% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | -4.32% | 8.42% | 0.96% | 11.54% | 17.55% |
| Cost of Revenue | -5.17% | 8.05% | 1.31% | 12.65% | 19.55% |
| Gross Profit | -1.60% | 9.58% | -0.14% | 8.20% | 11.56% |
| SG&A Expenses | -7.67% | 2.94% | -0.07% | 15.63% | 20.21% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -7.73% | 6.47% | -17.46% | -16.78% | 21.18% |
| Total Operating Expenses | -5.73% | 7.10% | 0.70% | 12.73% | 19.73% |
| Operating Income | 59.63% | 29.25% | 10.28% | -15.68% | -35.74% |
| Income Before Tax | 1,386.37% | 46.29% | -6.54% | -82.96% | -109.69% |
| Income Tax Expenses | 322.14% | 551.83% | -4.47% | -1,026.25% | -104.67% |
| Earnings from Continuing Operations | 1,594.71% | 8.52% | 1.11% | -16.70% | -112.27% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -8.05% | 5.08% | -7.00% | -12.94% | -7.03% |
| Net Income | 329.74% | 14.89% | -8.34% | -240.84% | -202.03% |
| EBIT | 59.63% | 29.25% | 10.28% | -15.68% | -35.74% |
| EBITDA | 31.12% | 21.90% | 6.29% | -8.79% | -20.56% |
| EPS Basic | 328.00% | 15.11% | -8.33% | -236.36% | -202.74% |
| Normalized Basic EPS | 270.83% | 169.23% | 23.44% | -192.86% | -171.64% |
| EPS Diluted | 328.00% | 15.11% | -8.33% | -236.36% | -202.74% |
| Normalized Diluted EPS | 270.83% | 169.23% | 23.44% | -192.86% | -171.64% |
| Average Basic Shares Outstanding | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Average Diluted Shares Outstanding | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Dividend Per Share | -- | -60.48% | -- | -- | -- |
| Payout Ratio | 1.22% | -- | -0.45% | 0.62% | -1.14% |