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Almacenes Exito SA (EXTO) EBITDA

Annual EBITDA

$315.12 M
-$9.72 M-2.99%

December 31, 2023

Summary

Performance

1-Year Change

-2.99%

3-Year Change

+1.49%

5-Year Change

-63.23%

15-Year Change

-68.99%

EXTO EBITDA Chart

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Highlights

Sector Rank

66.33%
EXTO annual EBITDA is higher than 66.33% of companies in Consumer Cyclical sector

High & Low

All-time High

$4.58 B
EXTO annual EBITDA is currently -93.12% below its historical high of $4.58 billion

3-Year Low

$315.12 M
EXTO annual EBITDA is currently at its 3-year low

Earnings dates

Last Annual Earnings Report Date

Dec 31, 2023
EXTO previous annual earnings announcement was published on Dec 31, 2023

Next Annual Earnings Report Date

Feb 28, 2025
EXTO next annual earnings announcement is scheduled for Feb 28, 2025

OtherEXTOprofitabilitymetrics:

Annual Revenue

$4.93 B
EXTO annual revenue is $4.93 billion

Annual Net Income

$29.40 M
EXTO annual net profit is $29.40 million

Annual EBIT

$165.17 M
EXTO annual earnings before interest & taxes is $165.17 million

Annual EPS

$0.18
EXTO annual earnings per share is $0.18

Quarterly EBITDA

$65.87 M
-$11.48 M-14.84%

September 1, 2024

Summary

Performance

3-Month Change

-14.84%

1-Year Change

+4.77%

3-Year Change

+4.77%

5-Year Change

+8.91%

EXTO Quarterly EBITDA Chart

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Highlights

Sector Rank

59.85%
EXTO quarterly EBITDA is higher than 59.85% of companies in Consumer Cyclical sector

High & Low

All-time High

$979.60 M
EXTO quarterly EBITDA is currently -93.28% below its historical high of $979.60 million

3-Year Low

$62.87 M
EXTO quarterly EBITDA is currently +4.77% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 1, 2024
EXTO previous earnings announcement was published on Sep 1, 2024

Next Quarterly Earnings Report Date

Feb 28, 2025
EXTO next earnings announcement is scheduled for Feb 28, 2025

OtherEXTOprofitabilitymetrics:

Quarterly Revenue

$1.28 B
EXTO quarterly revenue is $1.28 billion

Quarterly Net Income

-$8.50 M
EXTO quarterly net profit is -$8.50 million

Quarterly EBIT

$24.80 M
EXTO quarterly earnings before interest & taxes is $24.80 million

Quarterly EPS

-$0.05
EXTO quarterly earnings per share is -$0.05

TTM EBITDA

$311.26 M
-$905.60 K-0.29%

September 1, 2024

Summary

Performance

3-Month Change

-0.29%

1-Year Change

-0.62%

3-Year Change

-0.62%

5-Year Change

-40.02%

EXTO TTM EBITDA Chart

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Highlights

Sector Rank

63.17%
EXTO TTM EBITDA is higher than 63.17% of companies in Consumer Cyclical sector

High & Low

All-time High

$1.87 B
EXTO TTM EBITDA is currently -83.35% below its historical high of $1.87 billion

3-Year Low

$298.42 M
EXTO TTM EBITDA is currently +4.30% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 1, 2024
EXTO previous earnings announcement was published on Sep 1, 2024

Next Quarterly Earnings Report Date

Feb 28, 2025
EXTO next earnings announcement is scheduled for Feb 28, 2025

OtherEXTOprofitabilitymetrics:

TTM Revenue

$5.26 B
EXTO TTM revenue is $5.26 billion

TTM Net Income

$6.30 M
EXTO TTM net profit is $6.30 million

TTM EBIT

$144.91 M
EXTO TTM earnings before interest & taxes is $144.91 million

TTM EPS

$0.04
EXTO TTM earnings per share is $0.04

EBITDA Formula

EBITDA = Net Income + Interest + Taxes + Depreciation + Amortization

Annual EBITDA

$315.12 M
EXTO annual EBITDA is $315.12 million

Annual Net Income

$29.40 M
EXTO annual net profit is $29.40 million

Annual Interest Expense

$82.54 M
EXTO annual interest expense is $82.54 million

Annual Income Tax

$10.71 M
EXTO annual income tax is $10.71 million

Annual D&A

$149.95 M
EXTO annual depreciation & amortization is $149.95 million

EXTO EBITDA Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year-3.0%+4.8%-0.6%
3 y3 years+1.5%+4.8%-0.6%
5 y5 years-63.2%+8.9%-40.0%

EXTO EBITDA Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs lowTTM vs highTTM vs highTTM vs lowTTM vs low
3 y3-year-16.3%at low-47.0%+4.8%-18.0%+4.3%
5 y5-year-50.1%+1.5%-47.0%+8.9%-50.9%+4.3%
alltimeall time-93.1%+158.6%-93.3%+8.9%-83.3%+261.9%

Almacenes Exito SA EBITDA History

DateAnnualQuarterlyTTM
Sep 2024
-
$65.87 M(-14.8%)
$311.26 M(-0.3%)
Jun 2024
-
$77.35 M(+23.0%)
$312.16 M(-0.3%)
Mar 2024
-
$62.87 M(-40.2%)
$313.19 M(-3.2%)
Dec 2023
$315.12 M(-3.0%)
$105.17 M(+57.5%)
$323.63 M(+8.4%)
Sep 2023
-
$66.78 M(-14.8%)
$298.42 M(-3.0%)
Jun 2023
-
$78.38 M(+6.9%)
$307.78 M(-2.3%)
Mar 2023
-
$73.31 M(-8.3%)
$315.09 M(-2.3%)
Dec 2022
$324.84 M(-13.7%)
$79.96 M(+5.0%)
$322.50 M(-12.1%)
Sep 2022
-
$76.14 M(-11.1%)
$366.90 M(-3.3%)
Jun 2022
-
$85.68 M(+6.2%)
$379.57 M(+2.9%)
Mar 2022
-
$80.72 M(-35.1%)
$368.81 M(-1.5%)
Dec 2021
$376.60 M(+21.3%)
-
-
Dec 2021
-
$124.36 M(+40.0%)
$374.61 M(+3.7%)
Sep 2021
-
$88.81 M(+18.5%)
$361.42 M(+4.6%)
Jun 2021
-
$74.92 M(-13.4%)
$345.61 M(+2.8%)
Mar 2021
-
$86.51 M(-22.2%)
$336.29 M(+8.4%)
Dec 2020
$310.49 M(-50.9%)
$111.17 M(+52.3%)
$310.26 M(+0.0%)
Sep 2020
-
$73.01 M(+11.3%)
$310.26 M(-24.6%)
Jun 2020
-
$65.60 M(+8.5%)
$411.43 M(-20.7%)
Mar 2020
-
$60.48 M(-45.6%)
$518.92 M(-18.1%)
Dec 2019
$631.92 M(-26.3%)
$111.17 M(-36.2%)
$633.89 M(-22.2%)
Sep 2019
-
$174.18 M(+0.6%)
$815.07 M(-0.1%)
Jun 2019
-
$173.10 M(-1.3%)
$815.87 M(-24.5%)
Mar 2019
-
$175.45 M(-40.0%)
$1.08 B(-14.9%)
Dec 2018
$857.01 M(-15.7%)
$292.35 M(+67.1%)
$1.27 B(-7.3%)
Sep 2018
-
$174.97 M(-60.0%)
$1.37 B(+4.6%)
Jun 2018
-
$437.37 M(+20.1%)
$1.31 B(+11.0%)
Mar 2018
-
$364.09 M(-7.1%)
$1.18 B(+15.9%)
Dec 2017
$1.02 B
$391.71 M(+240.8%)
$1.02 B(+10.3%)
DateAnnualQuarterlyTTM
Sep 2017
-
$114.95 M(-62.6%)
$921.99 M(-10.8%)
Jun 2017
-
$307.68 M(+52.2%)
$1.03 B(+9.4%)
Mar 2017
-
$202.20 M(-32.0%)
$944.79 M(-20.4%)
Dec 2016
$1.24 B(-43.9%)
$297.16 M(+31.1%)
$1.19 B(-36.5%)
Sep 2016
-
$226.75 M(+3.7%)
$1.87 B(+1.2%)
Jun 2016
-
$218.68 M(-50.8%)
$1.85 B(+0.1%)
Mar 2016
-
$444.13 M(-54.7%)
$1.84 B(+7.7%)
Dec 2015
$2.21 B(+256.3%)
$979.60 M(+379.3%)
$1.71 B(+46.5%)
Sep 2015
-
$204.40 M(-5.7%)
$1.17 B(+10.2%)
Jun 2015
-
$216.64 M(-30.6%)
$1.06 B(+13.6%)
Mar 2015
-
$312.04 M(-28.5%)
$934.27 M(+32.3%)
Dec 2014
$619.72 M(-62.5%)
$436.28 M(+354.7%)
$706.39 M(+81.6%)
Sep 2014
-
$95.96 M(+6.6%)
$388.95 M(-60.7%)
Jun 2014
-
$89.99 M(+6.9%)
$990.46 M(+1.3%)
Mar 2014
-
$84.17 M(-29.2%)
$977.57 M(+1.0%)
Dec 2013
$1.65 B(+177.5%)
$118.84 M(-83.0%)
$968.01 M(-2.2%)
Sep 2013
-
$697.46 M(+804.6%)
$990.11 M(+167.0%)
Jun 2013
-
$77.10 M(+3.3%)
$370.86 M(-2.1%)
Mar 2013
-
$74.61 M(-47.1%)
$378.98 M(-2.9%)
Dec 2012
$594.94 M(+20.5%)
$140.94 M(+80.2%)
$390.38 M(+56.5%)
Sep 2012
-
$78.22 M(-8.2%)
$249.44 M(+45.7%)
Jun 2012
-
$85.22 M(-0.9%)
$171.22 M(+99.1%)
Mar 2012
-
$86.00 M
$86.00 M
Dec 2011
$493.90 M(-89.2%)
-
-
Dec 2010
$4.58 B(+1700.3%)
-
-
Dec 2009
$254.24 M(-10.1%)
-
-
Dec 2008
$282.67 M(+8.1%)
-
-
Dec 2007
$261.49 M(+82.0%)
-
-
Dec 2006
$143.66 M(+17.9%)
-
-
Dec 2005
$121.84 M
-
-

FAQ

  • What is Almacenes exito SA annual EBITDA?
  • What is the all time high annual EBITDA for Almacenes exito SA?
  • What is Almacenes exito SA annual EBITDA year-on-year change?
  • What is Almacenes exito SA quarterly EBITDA?
  • What is the all time high quarterly EBITDA for Almacenes exito SA?
  • What is Almacenes exito SA quarterly EBITDA year-on-year change?
  • What is Almacenes exito SA TTM EBITDA?
  • What is the all time high TTM EBITDA for Almacenes exito SA?
  • What is Almacenes exito SA TTM EBITDA year-on-year change?

What is Almacenes exito SA annual EBITDA?

The current annual EBITDA of EXTO is $315.12 M

What is the all time high annual EBITDA for Almacenes exito SA?

Almacenes exito SA all-time high annual EBITDA is $4.58 B

What is Almacenes exito SA annual EBITDA year-on-year change?

Over the past year, EXTO annual EBITDA has changed by -$9.72 M (-2.99%)

What is Almacenes exito SA quarterly EBITDA?

The current quarterly EBITDA of EXTO is $65.87 M

What is the all time high quarterly EBITDA for Almacenes exito SA?

Almacenes exito SA all-time high quarterly EBITDA is $979.60 M

What is Almacenes exito SA quarterly EBITDA year-on-year change?

Over the past year, EXTO quarterly EBITDA has changed by +$3.00 M (+4.77%)

What is Almacenes exito SA TTM EBITDA?

The current TTM EBITDA of EXTO is $311.26 M

What is the all time high TTM EBITDA for Almacenes exito SA?

Almacenes exito SA all-time high TTM EBITDA is $1.87 B

What is Almacenes exito SA TTM EBITDA year-on-year change?

Over the past year, EXTO TTM EBITDA has changed by -$1.94 M (-0.62%)