EXTO
Income statement / Annual
Last year (2023), Almacenes Éxito S.A.'s total revenue was $21.12 T,
an increase of 2.44% from the previous year.
In 2023, Almacenes Éxito S.A.'s net income was $126.00 B.
See Almacenes Éxito S.A.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
12/31/2014 |
| Operating Revenue |
$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
|
$11.42 T
|
| Cost of Revenue |
$16.25 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 |
$8.47 T |
| Gross Profit |
$4.87 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 |
$2.95 T |
| Gross Profit Ratio |
0.23 |
0.25 |
0.26 |
0.25 |
0.26 |
0.24 |
0.25 |
0.24 |
0.25 |
0.26 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$654.00 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$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
|
$81.74 B
|
| Selling & Marketing
Expenses |
$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
|
$77.69 B
|
| Selling, General &
Administrative Expenses |
$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
|
$159.43 B
|
| Other Expenses |
$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 |
$18.63 B |
| Operating Expenses |
$3.92 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 |
$2.48 T |
| Cost And Expenses |
$20.17 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 |
$10.95 T |
| Interest Income |
-$85.53 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 |
$217.19 B |
| Interest Expense |
$484.49 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 |
$133.85 B |
| Depreciation &
Amortization |
$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
|
$327.30 B
|
| EBITDA |
$1.61 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
|
$929.28 B
|
| EBITDA Ratio |
0.08 |
0.06 |
0.08 |
0.08 |
0.18 |
0.06 |
0.06 |
0.06 |
0.05 |
0.1 |
| Operating Income Ratio
|
0.04
|
0.05
|
0.05
|
0.04
|
0.04
|
0.04
|
0.04
|
0.03
|
0.04
|
0.05
|
| Total Other
Income/Expenses Net |
-$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
|
$86.47 B
|
| Income Before Tax |
$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 |
$580.78 B |
| Income Before Tax Ratio
|
0.02
|
0.03
|
0.04
|
0.02
|
0.01
|
0.03
|
0.02
|
0.01
|
0.03
|
0.05
|
| Income Tax Expense |
$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 |
$121.91 B |
| Net Income |
$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 |
$458.87 B |
| Net Income Ratio |
0.01 |
0 |
0.03 |
0.01 |
0 |
0.01 |
0 |
0 |
0.02 |
0.04 |
| EPS |
97.08 |
76.33 |
353.5 |
171.93 |
42.9 |
1664.59 |
1297.07 |
259.33 |
3416.69 |
2975.44 |
| EPS Diluted |
97.08 |
76.33 |
353.5 |
171.93 |
42.9 |
1664.59 |
1297.07 |
259.33 |
3416.69 |
2975.44 |
| Weighted Average Shares
Out |
$1.30 B
|
$1.30 B
|
$1.34 B
|
$1.34 B
|
$1.34 B
|
$167.85 M
|
$167.85 M
|
$167.85 M
|
$167.85 M
|
$167.85 M
|
| Weighted Average Shares
Out Diluted |
$1.30 B
|
$1.30 B
|
$1.34 B
|
$1.34 B
|
$1.34 B
|
$167.85 M
|
$167.85 M
|
$167.85 M
|
$167.85 M
|
$167.85 M
|
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