Gambaran Umum
Ang Almacenes Éxito SA, na nakabase sa Colombia, ay isang kilalang manlalaro sa industriya ng tingi sa South America. Bilang pinakamalaking kumpanya ng retail sa Colombia, nagpapatakbo ito ng iba't ibang format ng tindahan kabilang ang mga supermarket at hypermarket. Ang Éxito ay hindi lamang laganap sa Colombia ngunit mayroon ding makabuluhang mga operasyon sa Uruguay at Argentina, na ginagawa itong isang pangunahing panrehiyong negosyo. Ang negosyo ng kumpanya ay sumasaklaw sa isang malawak na hanay ng mga serbisyo na higit pa sa karaniwang retail, kabilang ang mga serbisyo sa pananalapi, mga serbisyo sa paglalakbay, real estate, at insurance. Pinahahalagahan para sa pagsasama ng sustainability sa modelo ng negosyo nito, ang Éxito ay nagpapatupad ng ilang proyektong nakatuon sa socio-economic development at environmental sustainability. Tinitiyak ng mga estratehikong hakbangin na ito na nananatili itong nangunguna sa pagbabago habang nagpo-promote ng pangmatagalang benepisyo sa komunidad at kapaligiran.
Skor Kualitas, Nilai, dan Momentum
Kartu ini menunjukkan skor Kualitas, Nilai, dan Momentum untuk perusahaan tersebut.
Laporan Laba Rugi: Pendapatan, Laba Operasional, Laba Bersih
- Nilai revenue untuk Almacenes Éxito S.A. per 2025 Jun 30 adalah 22,143,564.00 MM.
- Nilai operating income untuk Almacenes Éxito S.A. per 2025 Jun 30 adalah 1,072,751.00 MM.
- Nilai net income untuk Almacenes Éxito S.A. per 2025 Jun 30 adalah 351,396.00 MM.
| Period End (TTM) | Revenue (MM) | Operating Income (MM) | Net Income (MM) |
| 2025-06-30 | 22,143,564.00 | 1,072,751.00 | 351,396.00 |
| 2025-03-31 | 22,010,012.00 | 940,648.00 | 185,796.00 |
| 2024-12-31 | 21,880,509.00 | 860,281.00 | 54,786.00 |
| 2024-09-30 | 21,007,821.00 | 753,538.00 | 27,418.00 |
| 2024-06-30 | 20,896,869.00 | 739,958.00 | 30,466.00 |
| 2024-03-31 | 20,941,072.00 | 796,740.00 | 43,017.00 |
| 2023-12-31 | 21,122,087.00 | 897,788.00 | 125,998.00 |
| 2023-09-30 | 21,903,397.00 | 893,978.00 | -70,419.00 |
| 2023-06-30 | 21,875,765.00 | 989,613.00 | 11,203.00 |
| 2023-03-31 | 21,473,860.00 | 999,427.00 | 79,651.00 |
| 2022-12-31 | 20,619,673.00 | 994,727.00 | 99,072.00 |
| 2022-09-30 | 19,665,696.00 | 1,086,089.00 | 389,405.00 |
| 2022-06-30 | 18,725,708.00 | 1,049,106.00 | 465,783.00 |
| 2022-03-31 | 17,705,180.00 | 992,499.00 | 454,263.00 |
| 2021-12-31 | 16,922,385.00 | 953,726.00 | 474,681.00 |
| 2021-09-30 | 16,024,729.00 | 846,958.00 | 406,300.00 |
| 2021-06-30 | 15,510,811.00 | 714,484.00 | 331,799.00 |
| 2021-03-31 | 15,502,580.00 | 713,593.00 | 293,842.00 |
| 2020-12-31 | 15,735,839.00 | 673,492.00 | 230,872.00 |
| 2020-09-30 | 15,715,354.00 | 670,052.00 | 163,709.00 |
Laporan Laba Rugi: EPS
- earnings per share basic untuk Almacenes Éxito S.A. pada 2025 Jun 30 adalah 270.75.
- laba per saham yang terdilusi untuk Almacenes Éxito S.A. pada 2025 Jun 30 adalah 270.75.
| Period End (TTM) | Earnings Per Share Basic | Earnings Per Share Diluted |
| 2025-06-30 | 270.75 | 270.75 |
| 2025-03-31 | 143.16 | 143.15 |
| 2024-12-31 | 42.21 | |
| 2024-09-30 | 21.13 | 21.13 |
| 2024-06-30 | 23.47 | 23.47 |
| 2024-03-31 | 33.14 | 33.15 |
| 2023-12-31 | 97.08 | |
| 2023-09-30 | -54.26 | -54.26 |
| 2023-06-30 | 8.63 | 8.63 |
| 2023-03-31 | 61.37 | 61.36 |
| 2022-12-31 | 76.33 | 76.33 |
| 2022-09-30 | 308.04 | 308.04 |
| 2022-06-30 | 365.21 | 365.21 |
| 2022-03-31 | 353.06 | 353.07 |
| 2021-12-31 | 365.74 | |
| 2021-09-30 | 302.57 | 302.57 |
| 2021-06-30 | 247.09 | 247.09 |
| 2021-03-31 | 218.83 | 218.82 |
| 2020-12-31 | 171.93 | 171.93 |
| 2020-09-30 | 121.91 | 121.92 |
Arus Kas: Operasi, Investasi, Pendanaan
- Nilai cash from operating activities untuk Almacenes Éxito S.A. per 2025 Jun 30 adalah 1,137,389.00 MM.
- Nilai cash from investing activities untuk Almacenes Éxito S.A. per 2025 Jun 30 adalah -247,498.00 MM.
- Nilai kas dari aktivitas pendanaan untuk Almacenes Éxito S.A. per 2025 Jun 30 adalah -836,198.00 MM.
| Period End (TTM) | Cash From Operating Activities (MM) | Cash From Investing Activities (MM) | Cash From Financing Activities (MM) |
| 2025-06-30 | 1,137,389.00 | -247,498.00 | -836,198.00 |
| 2025-03-31 | 946,007.00 | -295,463.00 | -1,060,527.00 |
| 2024-12-31 | 275,336.00 | -403,595.00 | -38,140.00 |
| 2024-09-30 | 1,055,006.00 | -448,780.00 | -774,940.00 |
| 2024-06-30 | 1,396,989.00 | -545,169.00 | -904,674.00 |
| 2024-03-31 | 1,633,577.00 | -568,281.00 | -534,052.00 |
| 2023-12-31 | 1,527,067.00 | -587,503.00 | -1,034,390.00 |
| 2023-09-30 | 1,362,763.00 | -680,205.00 | -690,374.00 |
| 2023-06-30 | 1,253,284.00 | -651,778.00 | -421,700.00 |
| 2023-03-31 | 1,238,536.00 | -616,729.00 | -821,866.00 |
| 2022-12-31 | 901,429.00 | -529,929.00 | -1,235,821.00 |
| 2022-09-30 | 1,268,592.00 | -399,177.00 | -705,613.00 |
| 2022-06-30 | 1,255,520.00 | -340,429.00 | -1,034,124.00 |
| 2022-03-31 | 1,402,539.00 | -327,062.00 | -845,798.00 |
| 2021-12-31 | 1,343,626.00 | -480,185.00 | -753,074.00 |
| 2021-09-30 | 1,139,577.00 | -476,183.00 | -770,483.00 |
| 2021-06-30 | 1,055,728.00 | -439,941.00 | -752,245.00 |
| 2021-03-31 | 605,297.00 | -454,827.00 | -1,270,462.00 |
| 2020-12-31 | 630,301.00 | -273,926.00 | -469,470.00 |
| 2020-09-30 | 560,928.00 | -6,885,743.00 | -3,970,655.00 |
Metrik Penilaian: PE, PriceToBook, PriceToTBV
- P/Book
- The current closing price divided by the book value per share.
- P/TBV
- The current price divided by the tangible book value per share.
| Period End (TTM) | p/e | P/Book | P/TBV |
| 2025-06-30 | |||
| 2025-03-31 | |||
| 2024-12-31 | |||
| 2024-09-30 | |||
| 2024-06-30 | |||
| 2024-03-31 | |||
| 2023-12-31 | |||
| 2023-09-30 | |||
| 2023-06-30 | |||
| 2023-03-31 | |||
| 2022-12-31 | |||
| 2022-09-30 | |||
| 2022-06-30 | |||
| 2022-03-31 | |||
| 2021-12-31 | |||
| 2021-09-30 | |||
| 2021-06-30 | |||
| 2021-03-31 | |||
| 2020-12-31 | |||
| 2020-09-30 |
Metrik Penilaian: EBitToEv, EBit3YrAvgToEv
| Period End (TTM) | EBIT/EV | EBIT (3y)/EV |
| 2025-06-30 | ||
| 2025-03-31 | ||
| 2024-12-31 | ||
| 2024-09-30 | ||
| 2024-06-30 | ||
| 2024-03-31 | ||
| 2023-12-31 | ||
| 2023-09-30 | ||
| 2023-06-30 | ||
| 2023-03-31 | ||
| 2022-12-31 | ||
| 2022-09-30 | ||
| 2022-06-30 | ||
| 2022-03-31 | ||
| 2021-12-31 | ||
| 2021-09-30 | ||
| 2021-06-30 | ||
| 2021-03-31 | ||
| 2020-12-31 | ||
| 2020-09-30 |
Efektivitas Manajemen
- roa untuk Almacenes Éxito S.A. pada 2025 Jun 30 adalah 0.01.
- roe untuk Almacenes Éxito S.A. pada 2025 Jun 30 adalah 0.02.
- roic untuk Almacenes Éxito S.A. pada 2025 Jun 30 adalah 0.02.
- croic untuk Almacenes Éxito S.A. pada 2025 Jun 30 adalah -0.03.
- ocroic untuk Almacenes Éxito S.A. pada 2025 Jun 30 adalah 0.08.
| Period End (TTM) | ROA | ROE | ROIC (Tingkat Pengembalian Investasi Modal) | CROIC | OCROIC |
| 2025-06-30 | 0.01 | 0.02 | 0.02 | -0.03 | 0.08 |
| 2025-03-31 | 0.00 | 0.02 | 0.00 | -0.01 | 0.02 |
| 2024-12-31 | 0.00 | 0.01 | 0.00 | -0.02 | 0.09 |
| 2024-09-30 | 0.00 | 0.00 | 0.00 | -0.01 | 0.10 |
| 2024-06-30 | 0.00 | 0.01 | 0.00 | 0.03 | 0.12 |
| 2024-03-31 | 0.01 | 0.01 | 0.01 | -0.02 | 0.15 |
| 2023-12-31 | -0.00 | -0.01 | -0.01 | -0.01 | 0.12 |
| 2023-09-30 | 0.00 | 0.00 | 0.00 | 0.01 | 0.10 |
| 2023-06-30 | 0.00 | 0.00 | 0.00 | 0.01 | 0.10 |
| 2023-03-31 | 0.01 | 0.01 | 0.01 | -0.01 | 0.10 |
| 2022-12-31 | 0.03 | 0.05 | 0.03 | 0.02 | 0.09 |
| 2022-09-30 | 0.03 | 0.05 | 0.03 | 0.02 | 0.09 |
| 2022-06-30 | 0.03 | 0.06 | 0.04 | -0.01 | 0.08 |
| 2022-03-31 | 0.03 | 0.06 | 0.04 | 0.02 | 0.10 |
| 2021-12-31 | 0.03 | 0.05 | 0.04 | 0.01 | 0.08 |
| 2021-09-30 | 0.03 | 0.05 | 0.04 | -0.01 | 0.08 |
| 2021-06-30 | 0.02 | 0.04 | 0.03 | -0.02 | 0.08 |
| 2021-03-31 | 0.02 | 0.04 | 0.03 | -0.11 | 0.06 |
| 2020-12-31 | 0.01 | 0.03 | 0.02 | -0.01 | 0.06 |
| 2020-09-30 | 0.00 | 0.01 | 0.01 | -0.94 | 0.05 |
Gross Margins
- marjin kotor untuk Almacenes Éxito S.A. pada 2025 Jun 30 adalah 0.24.
- marjin bersih untuk Almacenes Éxito S.A. pada 2025 Jun 30 adalah 0.01.
- marjin operasi untuk Almacenes Éxito S.A. pada 2025 Jun 30 adalah 0.04.
- Margin Kotor
- The Gross Margin is the ratio of revenue left after substracting the Cost of Goods Sold. It is calculated as 1.0 - (Revenue - COGS ) / Revenue.
- Margin Keuntungan Bersih
- Margin Bersih (juga dikenal sebagai Margin Keuntungan) adalah rasio pendapatan yang tersisa setelah dikurangi Pendapatan Bersih. Perhitungannya adalah Pendapatan Bersih / Pendapatan.
- Margin Operasi
- Margin Operasi adalah rasio pendapatan yang tersisa setelah dikurangi Pendapatan Operasi. Perhitungannya adalah Pendapatan Operasi / Pendapatan.
| Period End (TTM) | Margin Kotor | Margin Keuntungan Bersih | Margin Operasi |
| 2025-06-30 | 0.24 | 0.01 | 0.04 |
| 2025-03-31 | 0.25 | 0.00 | 0.04 |
| 2024-12-31 | 0.24 | 0.00 | 0.04 |
| 2024-09-30 | 0.24 | 0.00 | 0.04 |
| 2024-06-30 | 0.24 | 0.00 | 0.04 |
| 2024-03-31 | 0.26 | 0.01 | 0.04 |
| 2023-12-31 | 0.24 | -0.00 | 0.04 |
| 2023-09-30 | 0.25 | 0.00 | 0.06 |
| 2023-06-30 | 0.25 | 0.00 | 0.06 |
| 2023-03-31 | 0.24 | 0.00 | 0.05 |
| 2022-12-31 | 0.25 | 0.02 | 0.05 |
| 2022-09-30 | 0.25 | 0.02 | 0.05 |
| 2022-06-30 | 0.24 | 0.02 | 0.06 |
| 2022-03-31 | 0.25 | 0.03 | 0.06 |
| 2021-12-31 | 0.25 | 0.03 | 0.06 |
| 2021-09-30 | 0.25 | 0.03 | 0.05 |
| 2021-06-30 | 0.25 | 0.02 | 0.05 |
| 2021-03-31 | 0.25 | 0.02 | 0.05 |
| 2020-12-31 | 0.26 | 0.01 | 0.05 |
| 2020-09-30 | 0.24 | 0.01 | 0.04 |
Pengenal dan Deskriptor
| Kunci Indeks Pusat (CIK) | 1957146 |
Grupong Pang-industriya
| SIC 5331 - Variety Stores |
