EXTO
Income statement / Annual
Last year (2024), Almacenes Éxito S.A.'s total revenue was $21.88 T,
an increase of 3.59% from the previous year.
In 2024, Almacenes Éxito S.A.'s net income was $54.79 B.
See Almacenes Éxito S.A.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$21.88 T |
$21.12 T |
$20.62 T |
$16.92 T |
$15.74 T |
$15.29 T |
$55.04 T |
$56.44 T |
$51.64 T |
$33.40 T |
| Cost of Revenue |
$16.35 T
|
$15.70 T
|
$15.38 T
|
$12.49 T
|
$11.78 T
|
$11.34 T
|
$41.59 T
|
$42.41 T
|
$39.10 T
|
$25.15 T
|
| Gross Profit |
$5.53 T
|
$5.43 T
|
$5.24 T
|
$4.43 T
|
$3.96 T
|
$3.95 T
|
$13.44 T
|
$14.03 T
|
$12.54 T
|
$8.25 T
|
| Gross Profit Ratio |
0.25
|
0.26
|
0.25
|
0.26
|
0.25
|
0.26
|
0.24
|
0.25
|
0.24
|
0.25
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$654.00 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$1.27 T
|
$2.92 T
|
$1.28 T
|
$170.38 B
|
$149.07 B
|
$329.24 B
|
$473.34 B
|
$445.34 B
|
$536.51 B
|
$413.84 B
|
| Selling & Marketing Expenses |
$163.64 B
|
$158.59 B
|
$221.46 B
|
$843.97 B
|
$913.18 B
|
$1.67 T
|
$2.26 T
|
$2.26 T
|
$1.99 T
|
$1.62 T
|
| Selling, General & Administrative Expenses |
$1.44 T
|
$3.08 T
|
$1.50 T
|
$1.01 T
|
$1.06 T
|
$2.00 T
|
$2.74 T
|
$2.71 T
|
$2.53 T
|
$2.03 T
|
| Other Expenses |
$3.18 T
|
$1.47 T
|
-$343.79 B
|
-$835.00 M
|
$19.77 B
|
-$13.31 B
|
-$331.78 B
|
-$446.40 B
|
-$381.98 B
|
-$317.29 B
|
| Operating Expenses |
$4.61 T
|
$4.45 T
|
$4.24 T
|
$3.39 T
|
$3.28 T
|
$3.27 T
|
$10.59 T
|
$11.13 T
|
$10.45 T
|
$6.51 T
|
| Cost And Expenses |
$20.96 T
|
$20.14 T
|
$19.62 T
|
$15.88 T
|
$15.06 T
|
$14.61 T
|
$52.18 T
|
$53.54 T
|
$49.55 T
|
$31.66 T
|
| Interest Income |
$30.80 B
|
$45.85 B
|
$27.04 B
|
$17.28 B
|
$22.01 B
|
$634.86 B
|
$17.72 B
|
$63.48 B
|
$220.04 B
|
$229.20 B
|
| Interest Expense |
$351.68 B
|
$353.69 B
|
$210.56 B
|
$181.20 B
|
$250.35 B
|
$1.13 T
|
$620.24 B
|
$926.21 B
|
$1.17 T
|
$483.67 B
|
| Depreciation & Amortization |
$673.41 B
|
$642.52 B
|
$603.33 B
|
$547.38 B
|
$518.03 B
|
$1.48 T
|
$1.53 T
|
$1.09 T
|
$951.55 B
|
$562.22 B
|
| EBITDA |
$1.32 T |
$1.35 T |
$1.37 T |
$1.41 T |
$1.18 T |
$2.19 T |
$2.22 T |
$3.64 T |
$3.09 T |
$1.87 T |
| EBITDA Ratio |
0.06
|
0.06
|
0.06
|
0.08
|
0.08
|
0.18
|
0.06
|
0.06
|
0.06
|
0.05
|
| Operating Income Ratio |
0.04
|
0.04
|
0.05
|
0.05
|
0.04
|
0.04
|
0.04
|
0.04
|
0.03
|
0.04
|
| Total Other Income/Expenses Net |
-$626.12 B
|
-$528.71 B
|
-$415.19 B
|
-$188.52 B
|
-$225.96 B
|
-$503.05 B
|
-$512.58 B
|
-$1.16 T
|
-$1.20 T
|
-$82.28 B
|
| Income Before Tax |
$292.91 B
|
$354.07 B
|
$574.94 B
|
$730.89 B
|
$385.28 B
|
$171.13 B
|
$1.57 T
|
$974.79 B
|
$380.27 B
|
$970.93 B
|
| Income Before Tax Ratio |
0.01
|
0.02
|
0.03
|
0.04
|
0.02
|
0.01
|
0.03
|
0.02
|
0.01
|
0.03
|
| Income Tax Expense |
$55.67 B
|
$45.90 B
|
$325.70 B
|
$137.67 B
|
$54.18 B
|
$23.30 B
|
$338.44 B
|
$259.92 B
|
$167.81 B
|
$398.43 B
|
| Net Income |
$54.79 B
|
$126.00 B
|
$99.07 B
|
$474.68 B
|
$230.87 B
|
$57.60 B
|
$279.40 B
|
$217.71 B
|
$43.53 B
|
$573.50 B
|
| Net Income Ratio |
0
|
0.01
|
0
|
0.03
|
0.01
|
0
|
0.01
|
0
|
0
|
0.02
|
| EPS |
337.7 |
776.65 |
610.68 |
2827.98 |
1375.45 |
343.17 |
1664.58 |
1297.06 |
259.32 |
3416.67 |
| EPS Diluted |
337.7 |
776.65 |
610.68 |
2827.98 |
1375.45 |
343.17 |
1664.58 |
1297.06 |
259.32 |
3416.67 |
| Weighted Average Shares Out |
$162.23 M
|
$162.23 M
|
$162.23 M
|
$167.85 M
|
$167.85 M
|
$167.85 M
|
$167.85 M
|
$167.85 M
|
$167.85 M
|
$167.85 M
|
| Weighted Average Shares Out Diluted |
$162.23 M
|
$162.23 M
|
$162.23 M
|
$167.85 M
|
$167.85 M
|
$167.85 M
|
$167.85 M
|
$167.85 M
|
$167.85 M
|
$167.85 M
|
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