Almacenes Éxito S.A.

OTCPK:EXTO.Y Stock Report

Market Cap: US$608.9m

Almacenes Éxito Past Earnings Performance

Past criteria checks 3/6

Almacenes Éxito has been growing earnings at an average annual rate of 32.7%, while the Consumer Retailing industry saw earnings growing at 11.9% annually. Revenues have been growing at an average rate of 8.7% per year. Almacenes Éxito's return on equity is 2.7%, and it has net margins of 0.1%.

Key information

32.7%

Earnings growth rate

32.3%

EPS growth rate

Consumer Retailing Industry Growth10.9%
Revenue growth rate8.7%
Return on equity2.7%
Net Margin0.1%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Almacenes Exito: Colombian Grocer At 5x EV/EBITDA, Sharp Discount To Book Value

Apr 08

Almacenes Éxito: Low Earnings Let Down An Otherwise Strong Company

Oct 31

Revenue & Expenses Breakdown

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

Earnings and Revenue History

OTCPK:EXTO.Y Revenue, expenses and earnings (COP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2421,007,82127,4184,271,7720
30 Jun 2420,896,86930,4664,258,8480
31 Mar 2420,941,07243,0174,231,7460
31 Dec 2321,122,087125,9984,243,0820
30 Sep 2321,903,397-70,4194,354,7690
30 Jun 2321,875,76511,2034,309,1700
31 Mar 2321,473,86079,6514,363,2820
31 Dec 2220,619,67399,0723,989,2280
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

Quality Earnings: EXTO.Y has high quality earnings.

Growing Profit Margin: EXTO.Y became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: EXTO.Y has become profitable over the past 5 years, growing earnings by 32.7% per year.

Accelerating Growth: EXTO.Y has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: EXTO.Y has become profitable in the last year, making it difficult to compare its past year earnings growth to the Consumer Retailing industry (10.5%).

Return on Equity

High ROE: EXTO.Y's Return on Equity (2.7%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/10 01:51
End of Day Share Price 2025/01/10 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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

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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. 2 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