Development
Almacenes Éxito S.A.
EXTO
OTC PK
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 4.91B | 4.86B | 4.76B | 4.81B | 4.84B |
| Total Other Revenue | -- | 51.77M | 51.77M | 51.77M | 51.77M |
| Total Revenue | 4.91B | 4.86B | 4.76B | 4.81B | 4.84B |
| Cost of Revenue | 3.72B | 3.69B | 3.60B | 3.65B | 3.68B |
| Gross Profit | 1.19B | 1.17B | 1.16B | 1.16B | 1.16B |
| SG&A Expenses | 945.16M | 920.94M | 890.39M | 886.77M | 881.83M |
| Depreciation & Amortization | 29.89M | 29.89M | 29.89M | 29.89M | 30.78M |
| Other Operating Expenses | 2.92M | 27.11M | 21.28M | 15.57M | 11.74M |
| Total Operating Expenses | 4.70B | 4.67B | 4.54B | 4.58B | 4.60B |
| Operating Income | 210.44M | 195.78M | 215.41M | 224.21M | 232.49M |
| Income Before Tax | 81.97M | 70.01M | 97.91M | 124.99M | 135.74M |
| Income Tax Expenses | 9.89M | 47.22M | 55.52M | 67.64M | 73.11M |
| Earnings from Continuing Operations | 72.09 | 22.79 | 42.39 | 57.35 | 62.63 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -42.60M | -38.69M | -39.05M | -36.70M | -34.95M |
| Net Income | 29.49M | -15.90M | 3.35M | 20.66M | 27.68M |
| EBIT | 210.44M | 195.78M | 215.41M | 224.21M | 232.49M |
| EBITDA | 287.48M | 269.77M | 287.25M | 296.78M | 306.96M |
| EPS Basic | 0.02 | -0.01 | 0.00 | 0.02 | 0.02 |
| Normalized Basic EPS | 0.01 | 0.01 | 0.02 | 0.03 | 0.04 |
| EPS Diluted | 0.02 | -0.01 | 0.00 | 0.02 | 0.02 |
| Normalized Diluted EPS | 0.01 | 0.01 | 0.02 | 0.03 | 0.04 |
| 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 | 0.01 | 0.03 | 0.03 | 0.03 | 0.03 |
| Payout Ratio | 287.03% | -575.75% | 2,199.91% | 391.85% | 349.65% |