Almacenes Éxito S.A.
EXTO
OTC PK
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Revenue | 5.25B | 5.24B | 5.11B | 4.91B | 4.86B |
| Total Other Revenue | 59.02M | 113.28M | 162.55M | 208.56M | 201.30M |
| Total Revenue | 5.25B | 5.24B | 5.11B | 4.91B | 4.86B |
| Cost of Revenue | 3.99B | 3.98B | 3.87B | 3.70B | 3.67B |
| Gross Profit | 1.26B | 1.26B | 1.24B | 1.20B | 1.19B |
| SG&A Expenses | 1.07B | 1.07B | 1.03B | 989.58M | 965.36M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 3.41M | 7.29M | 10.52M | 3.88M | 28.07M |
| Total Operating Expenses | 5.06B | 5.06B | 4.91B | 4.70B | 4.67B |
| Operating Income | 189.85M | 186.23M | 193.86M | 209.96M | 195.30M |
| Income Before Tax | 45.94M | 45.97M | 54.36M | 81.97M | 70.01M |
| Income Tax Expenses | -5.72M | -5.66M | 930.00K | 9.89M | 47.22M |
| Earnings from Continuing Operations | 51.66 | 51.64 | 53.43 | 72.09 | 22.79 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -45.35M | -44.68M | -43.10M | -42.60M | -38.69M |
| Net Income | 6.31M | 6.96M | 10.33M | 29.49M | -15.90M |
| EBIT | 189.85M | 186.23M | 193.86M | 209.96M | 195.30M |
| EBITDA | 271.62M | 268.14M | 274.10M | 286.99M | 269.29M |
| EPS Basic | 0.00 | 0.01 | 0.01 | 0.02 | -0.01 |
| Normalized Basic EPS | -0.01 | -0.01 | 0.00 | 0.01 | 0.01 |
| EPS Diluted | 0.00 | 0.01 | 0.01 | 0.02 | -0.01 |
| Normalized Diluted EPS | -0.01 | -0.01 | 0.00 | 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 | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 |
| Payout Ratio | 682.80% | 558.16% | 345.87% | 266.01% | -536.77% |
