Almacenes Éxito financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
$3.50T | $3.53T | $4.26T | $6.81T | $7.12T | $6.98T | $7.20T | $8.44T | $9.79T | $10.42T | $10.48T | $24.05T | $51.61T | $56.44T | $14.87T | $15.29T | $15.74T | $16.92T | $20.62T | $21.12T | $0.00M |
| GM % | Gross Margin % |
|
23.65% | 23.92% | 24.10% | 23.66% | 24.17% | 25.27% | 20.99% | 21.11% | 22.10% | 24.01% | 24.33% | 25.43% | 23.53% | 24.59% | 25.15% | 24.84% | 24.14% | 24.99% | 24.23% | 26.19% | 0.00% |
| OM | Operating Margin |
|
3.29% | 3.44% | 3.99% | 3.92% | 3.74% | 3.65% | 2.17% | 2.83% | 2.97% | 3.14% | 5.98% | 5.44% | 3.58% | 4.52% | 4.64% | 4.67% | 4.28% | 5.60% | 4.82% | 4.63% | 0.00% |
| EPS | Earnings Per Share |
|
$145.68 | $102.13 | $131.23 | $147.37 | $254.83 | $290.03 | $353.96 | $326.48 | $341.72 | $427.09 | $275.54 | $367.09 | $367.87 | $42.90 | $239.27 | $394.97 | $99.36 | $161.12 | $0.00 | ||
| Div. | Dividends |
|
$0.00 | $0.00 | $100.00 | $100.00 | $0.00 | $80.00 | $100.00 | $145.00 | $177.00 | $177.00 | $177.00 | $225.23 | $225.24 | $81.07 | $104.04 | $104.04 | $215.43 | $177.00 | $167.50 | $171.91 | $0.00 |
| PR % | Payout Ratio % |
|
0 | 0 | 68.64% | 97.91% | 0 | 54.29% | 39.24% | 49.99% | 50.01% | 54.21% | 51.80% | 52.74% | 81.74% | 22.08% | 28.28% | 242.52% | 90.04% | 44.81% | 168.58% | 106.70% | 0 |
| Sha. | Shares |
|
202.56m | 209m | 209m | 208.93m | 283.63m | 283.63m | 333.17m | 447.6m | 447.6m | 447.6m | 447.6m | 447.6m | 447.6m | 447.6m | 447.6m | 447.6m | 447.6m | 447.6m | 447.6m | 0m | 1297.86m |
| OCF | Operating Cash Flow |
|
$230.49B | $298.73B | $328.84B | $433.52B | $521.12B | $630.07B | $643.75B | $889.55B | $886.25B | $906.79B | $947.19B | $9.85T | $113.15B | $2.72T | $3.17T | $-462317.00M | $630.30B | $1.14T | $901.43B | $1.53T | $0.00M |
| FCF | Free Cash Flow |
|
$104.12B | $136.69B | $5.57B | $180.18B | $50.60B | $478.89B | $449.28B | $564.54B | $414.19B | $404.31B | $847.81B | $4.40T | $-1641072.00M | $1.16T | $1.45T | $-2567628.00M | $436.97B | $717.30B | $520.61B | $695.00B | $0.00M |
| FCFS | Free Cash Flow Per Share |
|
$502.93 | $654.03 | $25.07 | $-2050.87 | $150.04 | $517.58 | $1.36k | $-799.78 | $1.26k | $1.17k | $1.25k | $18.61k | $-4322.67 | $1.99k | $599.54 | $-5618.13 | $891.68 | $1.51k | $379.93 | $1.18k | $0.00 |