Almacenes Éxito Past Earnings Performance
Past criteria checks 4/6
Almacenes Éxito has been growing earnings at an average annual rate of 56.6%, while the Consumer Retailing industry saw earnings growing at 21.4% annually. Revenues have been growing at an average rate of 12% per year. Almacenes Éxito's return on equity is 4.2%, and it has net margins of 0.6%.
Key information
56.6%
Earnings growth rate
56.4%
EPS growth rate
| Consumer Retailing Industry Growth | 12.4% |
| Revenue growth rate | 12.0% |
| Return on equity | 4.2% |
| Net Margin | 0.6% |
| Next Earnings Update | 08 May 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Almacenes Éxito makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Dec 23 | 21,122,087 | 125,998 | 4,243,082 | 0 |
| 30 Sep 23 | 21,903,397 | -70,419 | 4,017,828 | 0 |
| 30 Jun 23 | 21,875,765 | 11,203 | 3,965,376 | 0 |
| 31 Mar 23 | 21,473,860 | 79,651 | 3,805,892 | 0 |
| 31 Dec 22 | 20,619,673 | 99,072 | 3,989,228 | 0 |
| 30 Sep 22 | 19,665,696 | 389,405 | 3,440,149 | 0 |
| 30 Jun 22 | 18,725,708 | 465,811 | 3,266,364 | 0 |
| 31 Mar 22 | 17,705,180 | 454,538 | 2,943,911 | 0 |
| 31 Dec 21 | 16,922,385 | 474,961 | 3,021,106 | 0 |
| 30 Sep 21 | 16,024,729 | 406,760 | 2,921,550 | 0 |
| 30 Jun 21 | 15,510,811 | 332,421 | 2,874,046 | 0 |
| 31 Mar 21 | 15,502,580 | 294,794 | 2,830,284 | 0 |
| 31 Dec 20 | 15,735,839 | 232,073 | 2,841,402 | 0 |
| 30 Sep 20 | 15,715,354 | 179,887 | 2,845,806 | 0 |
| 30 Jun 20 | 15,689,884 | -24,656 | 2,817,292 | 0 |
| 31 Mar 20 | 15,651,751 | -523,107 | 2,802,766 | 0 |
| 31 Dec 19 | 15,293,083 | -717,236 | 2,816,738 | 0 |
| 30 Sep 19 | 15,015,352 | -932,421 | 2,770,009 | 0 |
| 30 Jun 19 | 14,915,859 | -954,604 | 2,769,167 | 0 |
| 31 Mar 19 | 4,820,002 | -825,564 | 969,169 | 0 |
| 31 Dec 18 | 14,870,027 | -761,596 | 2,737,896 | 0 |
| 30 Sep 18 | 26,552,856 | -633,732 | 4,912,506 | 0 |
| 30 Jun 18 | 36,947,423 | -547,413 | 6,900,372 | 0 |
| 31 Mar 18 | 56,660,678 | -115,635 | 10,688,971 | 0 |
| 31 Dec 17 | 56,442,803 | -138,483 | 10,845,327 | 0 |
| 30 Sep 17 | 55,651,300 | 78,072 | 10,654,463 | 0 |
| 30 Jun 17 | 54,555,000 | 348,983 | 10,446,590 | 0 |
| 31 Mar 17 | 53,152,353 | 633,337 | 10,172,219 | 0 |
| 31 Dec 16 | 51,606,955 | 878,379 | 9,811,443 | 0 |
| 30 Sep 16 | 47,688,456 | 1,134,537 | 9,091,624 | 0 |
| 30 Jun 16 | 41,848,066 | 1,094,242 | 7,872,466 | 0 |
| 31 Mar 16 | 32,936,423 | 894,943 | 6,113,707 | 0 |
| 31 Dec 15 | 24,045,971 | 848,554 | 4,477,018 | 0 |
| 30 Sep 15 | 16,168,654 | 563,937 | 2,814,194 | 0 |
| 30 Jun 15 | 11,583,202 | 536,097 | 2,056,917 | 0 |
| 31 Mar 15 | 11,166,452 | 468,551 | 1,928,270 | 0 |
| 31 Dec 14 | 10,484,822 | 499,430 | 1,767,689 | 0 |
| 30 Sep 14 | 11,002,803 | 489,308 | 1,733,949 | 0 |
| 30 Jun 14 | 10,846,264 | 461,164 | 1,732,594 | 0 |
| 31 Mar 14 | 10,228,515 | 447,839 | 1,656,182 | 0 |
| 31 Dec 13 | 10,424,545 | 438,407 | 1,711,864 | 0 |
| 30 Sep 13 | 10,007,099 | 476,029 | 1,700,073 | 0 |
| 30 Jun 13 | 9,968,116 | 467,184 | 1,675,176 | 0 |
Quality Earnings: EXITO has high quality earnings.
Growing Profit Margin: EXITO's current net profit margins (0.6%) are higher than last year (0.5%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: EXITO has become profitable over the past 5 years, growing earnings by 56.6% per year.
Accelerating Growth: EXITO's earnings growth over the past year (27.2%) is below its 5-year average (56.6% per year).
Earnings vs Industry: EXITO earnings growth over the past year (27.2%) exceeded the Consumer Retailing industry 7.8%.
Return on Equity
High ROE: EXITO's Return on Equity (4.2%) is considered low.