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Almacenes Exito SA (EXTO) Selling, General & Administrative Expenses

Annual SGA

$737.61 M
+$29.39 M+4.15%

December 31, 2023

Summary

Performance

1-Year Change

+4.15%

3-Year Change

+194.01%

5-Year Change

-31.76%

15-Year Change

-76.97%

EXTO SGA Chart

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Highlights

Sector Rank

72.6%
EXTO annual SGA is higher than 72.6% of companies in Consumer Cyclical sector

High & Low

All-time High

$5.29 B
EXTO annual SGA is currently -86.05% below its historical high of $5.29 billion

3-Year Low

$684.52 M
EXTO annual SGA is currently +7.76% above 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

OtherEXTOexpensesmetrics:

Annual Total Expenses

$4.68 B
EXTO annual total expenses is $4.68 billion

Annual Operating Expenses

$1.02 B
EXTO annual total operating expenses is $1.02 billion

Annual Cost Of Goods Sold

$3.66 B
EXTO annual cost of goods sold is $3.66 billion

Annual Interest Expense

$82.54 M
EXTO annual interest expense is $82.54 million

Quarterly SGA

$202.26 M
-$1.95 M-0.96%

September 1, 2024

Summary

Performance

3-Month Change

-0.96%

1-Year Change

-5.32%

3-Year Change

-5.32%

5-Year Change

+18.3%

EXTO Quarterly SGA Chart

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Highlights

Sector Rank

71.86%
EXTO quarterly SGA is higher than 71.86% of companies in Consumer Cyclical sector

High & Low

All-time High

$3.13 B
EXTO quarterly SGA is currently -93.54% below its historical high of $3.13 billion

3-Year Low

$141.72 M
EXTO quarterly SGA is currently +42.72% 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

OtherEXTOexpensesmetrics:

Quarterly Total Expenses

$1.24 B
EXTO quarterly total expenses is $1.24 billion

Quarterly Operating Expenses

$275.28 M
EXTO quarterly total operating expenses is $275.28 million

Quarterly Cost Of Goods Sold

$968.30 M
EXTO quarterly cost of goods sold is $968.30 million

Quarterly Interest Expense

$24.30 M
EXTO quarterly interest expense is $24.30 million

TTM SGA

$392.88 M
-$28.12 M-6.68%

September 1, 2024

Summary

Performance

3-Month Change

-48.78%

1-Year Change

-46.9%

3-Year Change

-46.9%

5-Year Change

-44.51%

EXTO TTM SGA Chart

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Highlights

Sector Rank

58.93%
EXTO TTM SGA is higher than 58.93% of companies in Consumer Cyclical sector

High & Low

All-time High

$1.58 B
EXTO TTM SGA is currently -75.13% below its historical high of $1.58 billion

3-Year Low

$382.96 M
EXTO TTM SGA is currently +2.59% 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

OtherEXTOexpensesmetrics:

Annual Total Expenses

$4.68 B
EXTO annual total expenses is $4.68 billion

Annual Operating Expenses

$1.02 B
EXTO annual total operating expenses is $1.02 billion

TTM Cost Of Goods Sold

$3.94 B
EXTO TTM cost of goods sold is $3.94 billion

TTM Interest Expense

$98.92 M
EXTO TTM interest expense is $98.92 million

Selling, General & Administrative Expenses Formula

SGA = Total Operating Expenses - Cost of Goods Sold - Research & Development

Annual SGA

$737.61 M
EXTO annual SGA is $737.61 million

Annual Operating Expenses

$1.02 B
EXTO annual total operating expenses is $1.02 billion

Annual Cost Of Goods Sold

$3.66 B
EXTO annual cost of goods sold is $3.66 billion

EXTO Selling, General & Administrative Expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year+4.2%-5.3%-46.9%
3 y3 years+194.0%-5.3%-46.9%
5 y5 years-31.8%+18.3%-44.5%

EXTO Selling, General & Administrative Expenses 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-yearat high+7.8%-5.3%+42.7%-19.7%+2.6%
5 y5-yearat high+194.0%-6.4%+50.9%-48.1%+2.6%
alltimeall time-86.0%+411.0%-93.5%+205.2%-75.1%+45.5%

Almacenes Exito SA Selling, General & Administrative Expenses History

DateAnnualQuarterlyTTM
Sep 2024
-
$202.26 M(-1.0%)
$761.84 M(-0.7%)
Jun 2024
-
$204.22 M(-4.4%)
$766.97 M(+3.7%)
Mar 2024
-
$213.64 M(+50.7%)
$739.86 M(+4.9%)
Dec 2023
$737.61 M(+4.1%)
$141.72 M(-31.7%)
$705.42 M(-2.4%)
Sep 2023
-
$207.39 M(+17.1%)
$722.61 M(+4.6%)
Jun 2023
-
$177.11 M(-1.2%)
$690.67 M(-0.3%)
Mar 2023
-
$179.19 M(+12.8%)
$692.47 M(+0.4%)
Dec 2022
$708.23 M(+3.5%)
$158.92 M(-9.4%)
$689.72 M(-0.5%)
Sep 2022
-
$175.45 M(-1.9%)
$692.97 M(+2.7%)
Jun 2022
-
$178.91 M(+1.4%)
$674.51 M(+4.3%)
Mar 2022
-
$176.44 M(+8.8%)
$646.49 M(+2.2%)
Dec 2021
$684.52 M(+172.8%)
-
-
Dec 2021
-
$162.16 M(+3.3%)
$632.30 M(+1.3%)
Sep 2021
-
$156.99 M(+4.0%)
$624.46 M(+1.4%)
Jun 2021
-
$150.89 M(-7.0%)
$616.03 M(+2.8%)
Mar 2021
-
$162.25 M(+5.1%)
$599.20 M(-1.4%)
Dec 2020
$250.88 M(-64.7%)
$154.32 M(+3.9%)
$607.93 M(-9.2%)
Sep 2020
-
$148.57 M(+10.8%)
$669.76 M(-1.6%)
Jun 2020
-
$134.06 M(-21.6%)
$680.79 M(-3.8%)
Mar 2020
-
$170.98 M(-20.9%)
$708.03 M(-2.7%)
Dec 2019
$711.64 M(-34.2%)
$216.15 M(+35.4%)
$727.40 M(-27.9%)
Sep 2019
-
$159.60 M(-1.1%)
$1.01 B(-2.2%)
Jun 2019
-
$161.31 M(-15.3%)
$1.03 B(-31.9%)
Mar 2019
-
$190.35 M(-61.7%)
$1.51 B(-32.7%)
Dec 2018
$1.08 B(-66.2%)
$496.96 M(+171.9%)
$2.25 B(-13.3%)
Sep 2018
-
$182.76 M(-71.6%)
$2.60 B(-18.7%)
Jun 2018
-
$644.18 M(-30.5%)
$3.19 B(-4.4%)
Mar 2018
-
$927.33 M(+9.9%)
$3.34 B(+4.2%)
Dec 2017
$3.20 B
$843.44 M(+8.2%)
$3.20 B(+2.1%)
DateAnnualQuarterlyTTM
Sep 2017
-
$779.17 M(-1.4%)
$3.14 B(+1.4%)
Jun 2017
-
$789.88 M(-0.2%)
$3.09 B(+3.3%)
Mar 2017
-
$791.41 M(+1.8%)
$2.99 B(-20.3%)
Dec 2016
$995.56 M(-16.5%)
$777.62 M(+5.7%)
$3.76 B(-15.7%)
Sep 2016
-
$735.45 M(+6.5%)
$4.45 B(+8.0%)
Jun 2016
-
$690.40 M(-55.5%)
$4.12 B(+3.2%)
Mar 2016
-
$1.55 B(+5.3%)
$4.00 B(+14.6%)
Dec 2015
$1.19 B(+220.9%)
$1.47 B(+262.1%)
$3.49 B(+53.8%)
Sep 2015
-
$407.19 M(-27.4%)
$2.27 B(+8.3%)
Jun 2015
-
$561.04 M(-46.3%)
$2.10 B(+19.1%)
Mar 2015
-
$1.04 B(+309.3%)
$1.76 B(+87.9%)
Dec 2014
$371.41 M(-82.7%)
$255.17 M(+8.9%)
$935.68 M(+90.7%)
Sep 2014
-
$234.32 M(+4.4%)
$490.71 M(-85.5%)
Jun 2014
-
$224.53 M(+1.3%)
$3.39 B(-2.3%)
Mar 2014
-
$221.65 M(-216.8%)
$3.47 B(-2.5%)
Dec 2013
$2.15 B(+211.1%)
-$189.79 M(-106.1%)
$3.56 B(+0.1%)
Sep 2013
-
$3.13 B(+922.6%)
$3.55 B(+394.8%)
Jun 2013
-
$305.97 M(-1.7%)
$718.29 M(+0.5%)
Mar 2013
-
$311.18 M(-261.9%)
$714.53 M(+2.6%)
Dec 2012
$691.64 M(+32.1%)
-$192.19 M(-165.5%)
$696.36 M(-21.6%)
Sep 2012
-
$293.33 M(-2.9%)
$888.55 M(+49.3%)
Jun 2012
-
$302.22 M(+3.1%)
$595.22 M(+103.1%)
Mar 2012
-
$293.00 M
$293.00 M
Dec 2011
$523.38 M(-90.1%)
-
-
Dec 2010
$5.29 B(+1427.4%)
-
-
Dec 2009
$346.21 M(-10.9%)
-
-
Dec 2008
$388.64 M(+17.2%)
-
-
Dec 2007
$331.56 M(+83.9%)
-
-
Dec 2006
$180.27 M(+24.9%)
-
-
Dec 2005
$144.34 M
-
-

FAQ

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

What is Almacenes exito SA annual SGA?

The current annual SGA of EXTO is $737.61 M

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

Almacenes exito SA all-time high annual SGA is $5.29 B

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

Over the past year, EXTO annual SGA has changed by +$29.39 M (+4.15%)

What is Almacenes exito SA quarterly SGA?

The current quarterly SGA of EXTO is $202.26 M

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

Almacenes exito SA all-time high quarterly SGA is $3.13 B

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

Over the past year, EXTO quarterly SGA has changed by -$11.37 M (-5.32%)

What is Almacenes exito SA TTM SGA?

The current TTM SGA of EXTO is $392.88 M

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

Almacenes exito SA all-time high TTM SGA is $1.58 B

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

Over the past year, EXTO TTM SGA has changed by -$346.99 M (-46.90%)