Almacenes Éxito S.A.

BMV:EXTO N Stock Report

Market Cap: Mex$19.9b

Almacenes Éxito Past Earnings Performance

Past criteria checks 0/6

Almacenes Éxito has been growing earnings at an average annual rate of 57.9%, while the Consumer Retailing industry saw earnings growing at 17.6% annually. Revenues have been growing at an average rate of 7.5% per year.

Key information

57.9%

Earnings growth rate

57.8%

EPS growth rate

Consumer Retailing Industry Growth17.6%
Revenue growth rate7.5%
Return on equity1.3%
Net Margin-0.3%
Last Earnings Update30 Sep 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Almacenes Éxito makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BMV:EXTO N Revenue, expenses and earnings (COP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2321,903,397-70,4194,017,8280
30 Jun 2321,875,76511,2033,965,3760
31 Mar 2321,473,86079,6513,805,8920
31 Dec 2220,619,67399,0723,645,4340
30 Sep 2219,665,696389,4053,440,1490
30 Jun 2218,725,708465,8113,266,3640
31 Mar 2217,705,180454,5382,943,9110
31 Dec 2116,922,385474,9613,021,1060
30 Sep 2116,024,729406,7602,921,5500
30 Jun 2115,510,811332,4212,874,0460
31 Mar 2115,502,580294,7942,830,2840
31 Dec 2015,735,839232,0732,841,4020
30 Sep 2015,715,354179,8872,845,8060
30 Jun 2015,689,884-24,6562,817,2920
31 Mar 2015,651,751-523,1072,802,7660
31 Dec 1915,293,083-717,2362,816,7380
30 Sep 1915,015,352-932,4212,770,0090
30 Jun 1914,915,859-954,6042,769,1670
31 Mar 194,820,002-825,564969,1690
31 Dec 1814,870,027-761,5962,737,8960
30 Sep 1826,552,856-633,7324,912,5060
30 Jun 1836,947,423-547,4136,900,3720
31 Mar 1856,660,678-115,63510,688,9710
31 Dec 1756,442,803-138,48310,845,3270
30 Sep 1755,651,30078,07210,654,4630
30 Jun 1754,555,000348,98310,446,5900
31 Mar 1753,152,353633,33710,172,2190
31 Dec 1651,606,955878,3799,811,4430
30 Sep 1647,688,4561,134,5379,091,6240
30 Jun 1641,848,0661,094,2427,872,4660
31 Mar 1632,936,423894,9436,113,7070
31 Dec 1524,045,971848,5544,477,0180
30 Sep 1516,168,654563,9372,814,1940
30 Jun 1511,583,202536,0972,056,9170
31 Mar 1511,166,452468,5511,928,2700
31 Dec 1410,484,822499,4301,767,6890
30 Sep 1411,002,803489,3081,733,9490
30 Jun 1410,846,264461,1641,732,5940
31 Mar 1410,228,515447,8391,656,1820
31 Dec 1310,424,545438,4071,711,8640
30 Sep 1310,007,099476,0291,700,0730
30 Jun 139,968,116467,1841,675,1760
31 Mar 139,926,984470,8831,656,5060
31 Dec 129,787,842475,3051,624,9730

Quality Earnings: EXTO N is currently unprofitable.

Growing Profit Margin: EXTO N is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: EXTO N is unprofitable, but has reduced losses over the past 5 years at a rate of 57.9% per year.

Accelerating Growth: Unable to compare EXTO N's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: EXTO N is unprofitable, making it difficult to compare its past year earnings growth to the Consumer Retailing industry (28%).

Return on Equity

High ROE: EXTO N has a negative Return on Equity (1.32%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2023/12/09 12:37
End of Day Share Price 2023/09/11 00:00
Earnings2023/09/30
Annual Earnings2022/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Almacenes Éxito S.A. is covered by 10 analysts. 6 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Benjamin TheurerBarclays
Alonso AramburúBTG Pactual
Sergio MatsumotoCitigroup Inc