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 | 5.31B | 5.37B | 5.25B | 5.24B | 5.11B |
| Total Other Revenue | -- | -- | 59.02M | 113.28M | 162.55M |
| Total Revenue | 5.31B | 5.37B | 5.25B | 5.24B | 5.11B |
| Cost of Revenue | 4.02B | 4.08B | 3.99B | 3.98B | 3.87B |
| Gross Profit | 1.29B | 1.29B | 1.26B | 1.26B | 1.24B |
| SG&A Expenses | 966.50M | 985.98M | 979.31M | 979.49M | 944.93M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 90.62M | 93.55M | 92.26M | 96.15M | 99.37M |
| Total Operating Expenses | 5.08B | 5.16B | 5.07B | 5.06B | 4.92B |
| Operating Income | 228.90M | 211.63M | 188.37M | 184.75M | 192.37M |
| Income Before Tax | 101.10M | 67.30M | 45.94M | 45.97M | 54.36M |
| Income Tax Expenses | 13.27M | 11.98M | -5.72M | -5.66M | 930.00K |
| Earnings from Continuing Operations | 87.83 | 55.31 | 51.66 | 51.64 | 53.43 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -45.27M | -44.65M | -45.35M | -44.68M | -43.10M |
| Net Income | 42.56M | 10.66M | 6.31M | 6.96M | 10.33M |
| EBIT | 228.90M | 211.63M | 188.37M | 184.75M | 192.37M |
| EBITDA | 307.48M | 291.97M | 270.13M | 266.65M | 272.61M |
| EPS Basic | 0.03 | 0.01 | 0.00 | 0.01 | 0.01 |
| Normalized Basic EPS | 0.02 | 0.01 | -0.01 | -0.01 | 0.00 |
| EPS Diluted | 0.03 | 0.01 | 0.00 | 0.01 | 0.01 |
| Normalized Diluted EPS | 0.02 | 0.01 | -0.01 | -0.01 | 0.00 |
| Average Basic Shares Outstanding | 5.19B | 5.19B | 5.19B | 5.19B | 5.19B |
| Average Diluted Shares Outstanding | 5.19B | 5.19B | 5.19B | 5.19B | 5.19B |
| Dividend Per Share | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| Payout Ratio | 67.32% | 303.70% | 682.80% | 558.16% | 345.87% |