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 | 3.91% | 9.36% | 8.07% | 10.15% | 6.29% |
| Total Other Revenue | -- | -- | -70.68% | -22.97% | 66.24% |
| Total Revenue | 3.91% | 9.36% | 8.07% | 10.15% | 6.29% |
| Cost of Revenue | 3.89% | 10.03% | 8.74% | 11.00% | 6.52% |
| Gross Profit | 3.99% | 7.29% | 5.99% | 7.54% | 5.57% |
| SG&A Expenses | 2.28% | 9.28% | 1.45% | 4.73% | 1.42% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -8.81% | 0.88% | 228.74% | 345.74% | 526.73% |
| Total Operating Expenses | 3.32% | 9.71% | 8.55% | 11.30% | 7.28% |
| Operating Income | 18.99% | 1.52% | -3.55% | -14.12% | -14.09% |
| Income Before Tax | 85.98% | -17.91% | -34.38% | -53.05% | -56.51% |
| Income Tax Expenses | 1,326.52% | 21.19% | -112.11% | -110.20% | -98.63% |
| Earnings from Continuing Operations | 64.38% | -23.27% | 126.64% | 21.81% | -6.83% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -5.02% | -4.82% | -17.21% | -14.42% | -17.46% |
| Net Income | 312.11% | -63.85% | 139.66% | 107.93% | -50.00% |
| EBIT | 18.99% | 1.52% | -3.55% | -14.12% | -14.09% |
| EBITDA | 12.79% | 2.26% | 0.31% | -7.08% | -8.05% |
| EPS Basic | 315.19% | -63.88% | 139.34% | 103.85% | -50.63% |
| Normalized Basic EPS | 741.67% | 27.85% | -196.15% | -144.12% | -111.25% |
| EPS Diluted | 315.19% | -63.88% | 139.34% | 103.85% | -50.63% |
| Normalized Diluted EPS | 741.67% | 27.85% | -196.15% | -144.12% | -111.25% |
| 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% | -60.48% | -64.37% | -64.37% | -64.37% |
| Payout Ratio | -0.81% | 0.14% | 2.27% | -0.78% | -0.12% |