EXTO — Almacenes Exito SA Income Statement

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Consumer DefensivesSpeculativeMid CapContrarian

Annual income statement for Almacenes Exito SA, fiscal year end - December 31st, BRL millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	fx Final	fx Final	fx Final	fx Final	fx Final
Revenue
Total Revenue	18,398	21,967	24,436	25,177	24,523
Cost of Revenue
Gross Profit	4,718	5,475	6,348	6,398	6,300
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	17,587	21,114	23,108	23,968	23,498
Operating Profit	811	853	1,328	1,209	1,025
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	206	538	1,055	702	411
Provision for Income Taxes
Net Income After Taxes	178	462	857	304	358
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	69.3	322	685	121	146
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	69.3	322	685	121	146
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.603	0.295	0.54	0.085	0.13
Dividends per Share