Almacenes Éxito S.A.
EXTO
OTC PK
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Revenue | 1.28B | 1.29B | 1.35B | 1.33B | 1.27B |
| Total Other Revenue | -- | -- | -- | 59.02M | 54.25M |
| Total Revenue | 1.28B | 1.29B | 1.35B | 1.33B | 1.27B |
| Cost of Revenue | 980.98M | 979.22M | 1.03B | 1.01B | 968.30M |
| Gross Profit | 300.30M | 312.64M | 321.04M | 325.96M | 300.73M |
| SG&A Expenses | 243.08M | 255.62M | 254.11M | 313.87M | 243.25M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 18.36M | 16.00M | 37.98M | -68.93M | 22.24M |
| Total Operating Expenses | 1.24B | 1.25B | 1.32B | 1.25B | 1.23B |
| Operating Income | 38.85M | 41.02M | 28.95M | 81.02M | 35.23M |
| Income Before Tax | 506.20K | 1.72M | -2.44M | 46.14M | 541.60K |
| Income Tax Expenses | -1.29M | -7.24M | -399.20K | 3.21M | -1.24M |
| Earnings from Continuing Operations | 1.80M | 8.96M | -2.04M | 42.94M | 1.78M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -10.29M | -13.73M | -7.64M | -13.70M | -9.61M |
| Net Income | -8.49M | -4.77M | -9.68M | 29.24M | -7.84M |
| EBIT | 38.85M | 41.02M | 28.95M | 81.02M | 35.23M |
| EBITDA | 58.76M | 61.81M | 49.84M | 101.21M | 55.28M |
| EPS Basic | -0.01 | 0.00 | -0.01 | 0.02 | -0.01 |
| Normalized Basic EPS | 0.00 | -0.01 | 0.00 | 0.01 | -0.01 |
| EPS Diluted | -0.01 | 0.00 | -0.01 | 0.02 | -0.01 |
| Normalized Diluted EPS | 0.00 | -0.01 | 0.00 | 0.01 | -0.01 |
| Average Basic Shares Outstanding | 1.30B | 1.30B | 1.30B | 1.30B | 1.30B |
| Average Diluted Shares Outstanding | 1.30B | 1.30B | 1.30B | 1.30B | 1.30B |
| Dividend Per Share | -- | -- | -- | 0.01 | -- |
| Payout Ratio | -136.24% | -281.18% | -76.48% | 36.52% | -93.83% |
