Almacenes Éxito S.A.
EXTO
OTC PK
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Revenue | 8.07% | 10.15% | 6.29% | 1.47% | -0.75% |
| Total Other Revenue | -70.68% | -22.97% | 66.24% | 302.90% | 217.82% |
| Total Revenue | 8.07% | 10.15% | 6.29% | 1.47% | -0.75% |
| Cost of Revenue | 8.74% | 11.00% | 6.52% | 0.66% | -1.02% |
| Gross Profit | 5.99% | 7.54% | 5.57% | 4.03% | 0.07% |
| SG&A Expenses | 10.50% | 14.07% | 10.80% | 12.22% | 19.23% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -87.87% | -66.21% | -33.68% | -66.96% | -62.82% |
| Total Operating Expenses | 8.52% | 11.26% | 7.25% | 2.03% | 0.86% |
| Operating Income | -2.79% | -13.43% | -13.43% | -9.69% | -28.18% |
| Income Before Tax | -34.38% | -53.05% | -56.51% | -39.61% | -62.43% |
| Income Tax Expenses | -112.11% | -110.20% | -98.63% | -86.48% | -8.87% |
| Earnings from Continuing Operations | 126.64% | 21.81% | -6.83% | 15.10% | -83.06% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -17.21% | -14.42% | -17.46% | -21.88% | -7.80% |
| Net Income | 139.66% | 107.93% | -50.00% | 6.54% | -116.12% |
| EBIT | -2.79% | -13.43% | -13.43% | -9.69% | -28.18% |
| EBITDA | 0.86% | -6.56% | -7.55% | -6.50% | -22.78% |
| EPS Basic | 139.34% | 103.85% | -50.63% | 6.07% | -116.35% |
| Normalized Basic EPS | -187.18% | -140.69% | -109.06% | -77.72% | -87.28% |
| EPS Diluted | 139.34% | 103.85% | -50.63% | 6.07% | -116.35% |
| Normalized Diluted EPS | -187.18% | -140.69% | -109.06% | -77.72% | -87.28% |
| Average Basic Shares Outstanding | 0.00% | 0.00% | 0.00% | 0.00% | -0.86% |
| Average Diluted Shares Outstanding | 0.00% | 0.00% | 0.00% | 0.00% | -0.86% |
| Dividend Per Share | -64.37% | -64.37% | -64.37% | -64.37% | -23.68% |
| Payout Ratio | 2.27% | -0.78% | -0.12% | -0.24% | -7.08% |
