Almacenes Exito S.A. | Income Statement
Fiscal year is January-December. All values COP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
10,129,436
10,484,822
33,402,211
51,606,955
56,442,803
55,036,170
Cost of Goods Sold (COGS) incl. D&A
8,242,245
8,856,377
28,585,695
44,623,306
48,506,077
47,294,194
Gross Income
1,887,191
1,628,445
4,816,516
6,983,649
7,936,726
7,741,976
SG&A Expense
1,764,709
845,288
3,066,531
4,644,350
4,906,899
4,904,676
EBIT
8,915
-
1,432,696
-
2,582,605
2,505,735
Unusual Expense
11,789
16,229
248,266
431,199
382,694
261,346
Non Operating Income/Expense
490,839
34,832
31,025
73,592
54,032
53,421
Interest Expense
81,807
45,612
926,568
1,379,010
1,198,533
702,620
Pretax Income
549,696
661,679
952,570
316,518
1,010,825
1,503,305
Income Tax
109,417
179,750
398,428
167,814
259,918
338,441
Equity in Affiliates
-
30,104
18,359
63,752
36,037
67,168
Consolidated Net Income
440,279
512,033
572,501
212,456
714,870
1,232,032
Net Income
438,407
499,430
573,495
105,387
193,670
288,542
Net Income After Extraordinaries
438,407
499,430
573,495
167,246
169,627
297,681
Net Income Available to Common
438,407
499,430
573,495
43,528
217,713
279,403
EPS (Basic)
979.45
1,115.79
1,281.26
97.25
486.40
624.22
Basic Shares Outstanding
448
448
448
448
448
448
EPS (Diluted)
979.45
1,115.78
1,281.25
97.25
486.40
624.22
Diluted Shares Outstanding
448
448
448
448
448
448
EBITDA
384,548
834,180
1,994,911
3,193,394
3,673,067
3,536,557
Other Operating Expense
131,397
169,938
317,289
390,397
447,222
331,565
Non-Operating Interest Income
161,368
75,469
229,201
104,233
63,479
14,957
Minority Interest Expense
1,872
12,603
994
107,069
521,200
943,490
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