Development
Almacenes Éxito S.A.
EXTO
OTC PK
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 1.47% | -0.75% | -1.18% | 4.20% | 7.22% |
| Total Other Revenue | -- | -18.27% | -18.27% | -51.52% | -51.52% |
| Total Revenue | 1.47% | -0.75% | -1.18% | 4.20% | 7.22% |
| Cost of Revenue | 1.07% | -0.61% | -1.25% | 4.70% | 8.78% |
| Gross Profit | 2.73% | -1.19% | -0.94% | 2.66% | 2.54% |
| SG&A Expenses | 7.18% | 13.74% | 12.14% | 15.37% | 9.32% |
| Depreciation & Amortization | -2.91% | -2.91% | -2.91% | -2.91% | -- |
| Other Operating Expenses | -75.14% | -64.09% | -70.55% | -77.10% | -82.73% |
| Total Operating Expenses | 2.02% | 0.85% | -0.03% | 5.25% | 8.15% |
| Operating Income | -9.48% | -28.00% | -20.50% | -13.46% | -8.32% |
| Income Before Tax | -39.61% | -62.43% | -51.42% | -34.93% | -29.75% |
| Income Tax Expenses | -86.48% | -8.87% | 19.78% | 61.86% | 99.89% |
| Earnings from Continuing Operations | 15.10% | -83.06% | -72.69% | -61.84% | -60.02% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -21.88% | -7.80% | -11.10% | -13.58% | -11.78% |
| Net Income | 6.54% | -116.12% | -97.21% | -82.48% | -77.91% |
| EBIT | -9.48% | -28.00% | -20.50% | -13.46% | -8.32% |
| EBITDA | -6.35% | -22.64% | -21.14% | -19.38% | -19.06% |
| EPS Basic | 6.07% | -116.35% | -97.12% | -81.86% | -77.06% |
| Normalized Basic EPS | -76.94% | -86.79% | -70.44% | -54.00% | -46.01% |
| EPS Diluted | 6.07% | -116.35% | -97.12% | -81.86% | -77.06% |
| Normalized Diluted EPS | -76.94% | -86.79% | -70.44% | -54.00% | -46.01% |
| Average Basic Shares Outstanding | 0.00% | -0.86% | -1.70% | -2.53% | -3.35% |
| Average Diluted Shares Outstanding | 0.00% | -0.86% | -1.70% | -2.53% | -3.35% |
| Dividend Per Share | -64.37% | -23.68% | -23.68% | -23.68% | -23.68% |
| Payout Ratio | -0.18% | -7.53% | 20.67% | 2.31% | 4.45% |