Almacenes Éxito S.A.
EXTO
OTC PK
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 5.26B | 5.31B | 5.37B | 5.25B | 5.24B |
| Total Other Revenue | -- | -- | -- | 59.02M | 113.28M |
| Total Revenue | 5.26B | 5.31B | 5.37B | 5.25B | 5.24B |
| Cost of Revenue | 3.98B | 4.02B | 4.08B | 3.99B | 3.98B |
| Gross Profit | 1.28B | 1.29B | 1.29B | 1.26B | 1.26B |
| SG&A Expenses | 933.49M | 965.92M | 985.40M | 978.73M | 978.91M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 87.88M | 91.90M | 94.83M | 93.54M | 97.43M |
| Total Operating Expenses | 5.00B | 5.08B | 5.16B | 5.07B | 5.06B |
| Operating Income | 256.68M | 228.20M | 210.93M | 187.67M | 184.05M |
| Income Before Tax | 147.22M | 101.10M | 67.30M | 45.94M | 45.97M |
| Income Tax Expenses | 19.52M | 13.27M | 11.98M | -5.72M | -5.66M |
| Earnings from Continuing Operations | 127.70 | 87.83 | 55.31 | 51.66 | 51.64 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -45.39M | -45.27M | -44.65M | -45.35M | -44.68M |
| Net Income | 82.31M | 42.56M | 10.66M | 6.31M | 6.96M |
| EBIT | 256.68M | 228.20M | 210.93M | 187.67M | 184.05M |
| EBITDA | 333.61M | 306.78M | 291.27M | 269.43M | 265.95M |
| EPS Basic | 0.06 | 0.03 | 0.01 | 0.00 | 0.01 |
| Normalized Basic EPS | 0.04 | 0.02 | 0.01 | -0.01 | -0.01 |
| EPS Diluted | 0.06 | 0.03 | 0.01 | 0.00 | 0.01 |
| Normalized Diluted EPS | 0.04 | 0.02 | 0.01 | -0.01 | -0.01 |
| 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 | 0.00 | 0.01 | 0.01 |
| Payout Ratio | 49.29% | 67.32% | 303.70% | 682.80% | 558.16% |