See more : Zhejiang Jiuli Hi-Tech Metals Co., Ltd. (002318.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Almacenes Éxito S.A. (EXTO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Almacenes Éxito S.A., a leading company in the Department Stores industry within the Consumer Cyclical sector.
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Almacenes Éxito S.A. (EXTO)
About Almacenes Éxito S.A.
Almacenes Éxito S.A. operates as a retail commerce company in South America. It operates a chain of retail stores primarily under the Éxito, Carulla, Surtimax, Super Inter, Surti Mayorista, Libertad, Mini Libertad, Devoto, Disco, and Géant brands. It is also involved in the online commerce. In addition, the company engages in the credit facilities, insurance, money transfers and remittances, mobile phone services, trade tourist package trips and tickets, repair and maintain furnishings, paperwork, and energy trade; and acquisition and building commercial premises for establishing stores, malls, or other locations, as well as investing in property, promoting and developing various kinds of real estate projects. The company was founded in 1905 and is headquartered in Envigado, Colombia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21,122.09B | 20,619.67B | 16,922.39B | 15,735.84B | 15,293.08B | 55,036.17B | 56,442.80B | 51,639.43B | 33,402.21B | 11,420.32B | 10,696.96B | 10,229.63B | 8,844.71B | 7,510.08B | 6,981.90B | 7,124.97B | 6,815.79B | 4,262.52B | 3,694.24B |
| Cost of Revenue | 15,696.04B | 15,380.09B | 12,488.86B | 11,778.91B | 11,338.98B | 41,591.61B | 42,412.18B | 39,099.56B | 25,147.78B | 8,471.26B | 7,871.42B | 7,574.83B | 6,610.67B | 5,646.08B | 5,243.07B | 5,361.16B | 5,158.09B | 3,206.76B | 2,785.45B |
| Gross Profit | 5,426.04B | 5,239.58B | 4,433.53B | 3,956.93B | 3,954.11B | 13,444.56B | 14,030.62B | 12,539.88B | 8,254.44B | 2,949.06B | 2,825.54B | 2,654.80B | 2,234.05B | 1,864.00B | 1,738.84B | 1,763.82B | 1,657.70B | 1,055.76B | 908.79B |
| Gross Profit Ratio | 25.69% | 25.41% | 26.20% | 25.15% | 25.86% | 24.43% | 24.86% | 24.28% | 24.71% | 25.82% | 26.41% | 25.95% | 25.26% | 24.82% | 24.90% | 24.76% | 24.32% | 24.77% | 24.60% |
| Research & Development | 0.00 | 0.00 | 654.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 2,917.47B | 1,279.76B | 170.38B | 149.07B | 329.24B | 473.34B | 445.34B | 536.51B | 413.84B | 81.74B | 56.70B | 52.16B | 822.02B | 705.23B | 733.28B | 746.83B | 668.13B | 412.33B | 332.88B |
| Selling & Marketing | 158.59B | 221.46B | 843.97B | 913.18B | 1,673.46B | 2,261.67B | 2,264.90B | 1,993.24B | 1,619.92B | 77.69B | 72.88B | 72.16B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 3,076.06B | 1,501.22B | 1,014.34B | 1,062.25B | 2,002.71B | 2,735.01B | 2,710.24B | 2,529.75B | 2,033.76B | 159.43B | 129.58B | 124.32B | 822.02B | 705.23B | 733.28B | 746.83B | 668.13B | 412.33B | 332.88B |
| Other Expenses | 1,467.20B | -343.79B | -835.00M | 19.77B | -13.31B | -331.78B | -446.40B | -381.98B | -317.29B | 18.63B | -18.82B | -11.59B | -7.55B | 9.58B | 51.89B | 31.31B | -15.56B | 8.01B | 11.87B |
| Operating Expenses | 4,543.26B | 4,244.86B | 3,390.81B | 3,279.50B | 3,266.61B | 10,591.09B | 11,132.02B | 10,448.14B | 6,514.77B | 2,479.00B | 2,334.66B | 2,176.07B | 1,810.72B | 1,545.53B | 1,483.96B | 1,497.93B | 1,392.58B | 885.82B | 781.68B |
| Cost & Expenses | 20,239.31B | 19,624.95B | 15,879.66B | 15,058.41B | 14,605.58B | 52,182.70B | 53,544.20B | 49,547.70B | 31,662.54B | 10,950.26B | 10,206.08B | 9,750.90B | 8,421.39B | 7,191.62B | 6,727.03B | 6,859.09B | 6,550.66B | 4,092.58B | 3,567.13B |
| Interest Income | 45.85B | 27.04B | 17.28B | 22.01B | 634.86B | 17.72B | 63.48B | 220.04B | 229.20B | 217.19B | 161.37B | 226.39B | 138.86B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 353.69B | 210.56B | 181.20B | 250.35B | 1,127.79B | 620.24B | 926.21B | 1,168.11B | 483.67B | 133.85B | 81.81B | 139.97B | 157.77B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 642.52B | 603.33B | 547.38B | 518.03B | 1,476.41B | 1,533.66B | 1,087.42B | 951.55B | 562.22B | 327.30B | 312.98B | 299.12B | 259.55B | 240.75B | 231.75B | 237.75B | 215.44B | 127.10B | 119.76B |
| EBITDA | 1,350.29B | 1,369.40B | 1,406.23B | 1,178.50B | 2,190.97B | 2,223.23B | 3,641.39B | 3,090.92B | 1,867.82B | 929.28B | 1,017.07B | 1,058.10B | 900.34B | 609.92B | 538.49B | 543.20B | 526.92B | 328.59B | 281.00B |
| EBITDA Ratio | 6.39% | 6.30% | 8.41% | 7.79% | 18.15% | 5.65% | 6.10% | 5.99% | 5.22% | 9.52% | 9.53% | 10.34% | 8.40% | 8.12% | 7.71% | 7.62% | 7.73% | 7.71% | 7.61% |
| Operating Income | 882.78B | 990.13B | 919.41B | 611.25B | 674.19B | 2,337.23B | 2,131.56B | 1,578.27B | 1,356.81B | 574.04B | 544.59B | 494.17B | 423.32B | 318.46B | 254.88B | 265.89B | 265.12B | 169.94B | 127.11B |
| Operating Income Ratio | 4.18% | 4.80% | 5.43% | 3.88% | 4.41% | 4.25% | 3.78% | 3.06% | 4.06% | 5.03% | 5.09% | 4.83% | 4.79% | 4.24% | 3.65% | 3.73% | 3.89% | 3.99% | 3.44% |
| Total Other Income/Expenses | -528.71B | -415.19B | -188.52B | -225.96B | -503.05B | -512.58B | -1,156.78B | -1,198.00B | -82.28B | 86.47B | 5.11B | 64.69B | -420.00M | -31.74B | -60.77B | -92.86B | -80.34B | -17.98B | -10.42B |
| Income Before Tax | 354.07B | 574.94B | 730.89B | 385.28B | 171.13B | 1,570.47B | 974.79B | 380.27B | 970.93B | 580.78B | 547.82B | 558.85B | 422.90B | 286.72B | 194.11B | 173.02B | 184.79B | 151.96B | 116.70B |
| Income Before Tax Ratio | 1.68% | 2.79% | 4.32% | 2.45% | 1.12% | 2.85% | 1.73% | 0.74% | 2.91% | 5.09% | 5.12% | 5.46% | 4.78% | 3.82% | 2.78% | 2.43% | 2.71% | 3.57% | 3.16% |
| Income Tax Expense | 45.90B | 325.70B | 137.67B | 54.18B | 23.30B | 338.44B | 259.92B | 167.81B | 398.43B | 121.91B | 109.42B | 83.55B | 33.45B | 31.89B | 46.81B | 19.70B | 53.80B | 28.78B | 45.75B |
| Net Income | 126.00B | 99.07B | 474.68B | 230.87B | 57.60B | 279.40B | 217.71B | 43.53B | 573.50B | 458.87B | 438.41B | 475.31B | 389.46B | 254.83B | 147.30B | 153.32B | 130.99B | 123.18B | 70.95B |
| Net Income Ratio | 0.60% | 0.48% | 2.81% | 1.47% | 0.38% | 0.51% | 0.39% | 0.08% | 1.72% | 4.02% | 4.10% | 4.65% | 4.40% | 3.39% | 2.11% | 2.15% | 1.92% | 2.89% | 1.92% |
| EPS | 97.08 | 76.33 | 353.50 | 171.93 | 42.90 | 1.66K | 1.30K | 259.33 | 3.42K | 2.98K | 2.61K | 2.83K | 2.32K | 2.04K | 1.18K | 1.44K | 1.39K | 1.57K | 905.25 |
| EPS Diluted | 97.08 | 76.33 | 353.50 | 171.93 | 42.90 | 1.66K | 1.30K | 259.33 | 3.42K | 2.98K | 2.61K | 2.83K | 2.32K | 2.04K | 1.18K | 1.44K | 1.39K | 1.57K | 905.25 |
| Weighted Avg Shares Out | 1.30B | 1.30B | 1.34B | 1.34B | 1.34B | 167.85M | 167.85M | 167.85M | 167.85M | 167.85M | 167.85M | 167.85M | 167.85M | 125.00M | 124.94M | 106.36M | 94.13M | 78.37M | 78.38M |
| Weighted Avg Shares Out (Dil) | 1.30B | 1.30B | 1.34B | 1.34B | 1.34B | 167.85M | 167.85M | 167.85M | 167.85M | 167.85M | 167.85M | 167.85M | 167.85M | 125.00M | 124.94M | 106.36M | 94.13M | 78.37M | 78.38M |
Almacenes Exito: Colombian Grocer At 5x EV/EBITDA, Sharp Discount To Book Value
Exito has become a busted special situation following a recently concluded tender offer. The recent drop has pushed shares down to 5x EV/EBITDA and a large discount to book value. I believe the firm's new owners will be far better...
Why Colombian Stock Almacenes Exito Just Rocketed 32%
France's Casino will sell its stake in Colombia's Almacenes Exito to El Salvador's Grupo Calleja. This multinational supermarket deal excited investors in Almacenes stock today -- for good reason.
Source: https://incomestatements.info
Category: Stock Reports