Company research
Almacenes Exito S.A.
CIK 1957146Updated Sep 25, 2026
Filing activity
Latest filing
50 filings on record · 15F-12B, 6-K, 20-F, 25.
Recent filings
Show 5 more recent filings
Financials
FY 2024 · COPSource
Source
Source
cash flow · annual statements
| Line item | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|
| Cash flows from operating activities: | |||
| Profit or LossCOP | 237,243,000,000Source | 308,174,000,000Source | 249,238,000,000Source |
| Cash flows from financing activities: | |||
| Dividends paid | — | — | — |
| Additional Financial Items | |||
| AdjustmentsForCurrentTaxOfPriorPeriodCOP | -1,777,000,000Source | 311,000,000Source | -9,164,000,000Source |
| AdjustmentsForDecreaseIncreaseInTradeAccountReceivableCOP | 9,663,000,000Source | — | — |
| AdjustmentsForDeferredTaxOfPriorPeriodsCOP | — | -1,286,000,000Source | 3,407,000,000Source |
| AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociatesCOP | -71,872,000,000Source | — | — |
| AdjustmentsForIncomeTaxExpenseCOP | 107,202,000,000Source | 106,109,000,000Source | 192,268,000,000Source |
| DividendsPaidClassifiedAsFinancingActivitiesCOP | 265,377,000,000Source | 357,028,000,000Source | 397,022,000,000Source |
| GoodwillCOP | 3,297,086,000,000Source | 3,080,622,000,000Source | 3,484,303,000,000Source |
| InterestPaidClassifiedAsFinancingActivitiesCOP | 147,512,000,000Source | 123,711,000,000Source | 96,959,000,000Source |
| OtherAdjustmentsToReconcileProfitLossCOP | 50,968,000,000Source | 2,495,000,000Source | 62,326,000,000Source |
| PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivitiesCOP | 288,888,000,000Source | 272,688,000,000Source | 266,357,000,000Source |
| PaymentsToAcquireOrRedeemEntitysSharesCOP | — | — | 316,756,000,000Source |
| ProceedsFromBorrowingsClassifiedAsFinancingActivitiesCOP | 1,749,014,000,000Source | 1,241,024,000,000Source | 876,798,000,000Source |
| ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivitiesCOP | 6,912,000,000Source | 36,642,000,000Source | 23,095,000,000Source |
| PurchaseOfIntangibleAssetsClassifiedAsInvestingActivitiesCOP | 14,857,000,000Source | 30,798,000,000Source | 27,519,000,000Source |
| RepaymentsOfBorrowingsClassifiedAsFinancingActivitiesCOP | 685,084,000,000Source | 1,217,881,000,000Source | 995,865,000,000Source |
income statement · annual statements
| Line item | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|
| Cost of Goods and Services Sold | — | — | — |
| Selling, General and Administrative ExpenseCOP | 4,683,133,000,000Source | 4,482,993,000,000Source | 4,231,887,000,000Source |
| Total RevenueCOP | — | 21,122,087,000,000Source | 20,619,673,000,000Source |
| Additional Financial Items | |||
| ApplicableTaxRatenumber | 0.35Source | 0.35Source | 0.35Source |
| BasicEarningsLossPerShareCOP/shares | 42.21Source | 97.08Source | 76.33Source |
| CurrentTaxExpenseIncomeCOP | 105,355,000,000Source | 106,420,000,000Source | 183,105,000,000Source |
| DeferredTaxExpenseIncomeCOP | 343,000,000Source | — | — |
| DeferredTaxExpenseIncomeRecognisedInProfitOrLossCOP | 9,850,000,000Source | 8,649,000,000Source | -206,000,000Source |
| DepreciationAndAmortisationExpenseCOP | 80,687,000,000Source | — | — |
| DepreciationRightofuseAssetsCOP | 856,000,000Source | 8,777,000,000Source | 13,507,000,000Source |
| DilutedEarningsLossPerShareCOP/shares | 42.21Source | 97.08Source | 76.33Source |
| EmployeeBenefitsExpenseCOP | 1,687,211,000,000Source | 1,680,016,000,000Source | 1,577,911,000,000Source |
| ExpenseRelatingToLeasesOfLowvalueAssetsForWhichRecognitionExemptionHasBeenUsedCOP | 188,000,000Source | 71,174,000,000Source | 65,999,000,000Source |
| ExpenseRelatingToShorttermLeasesForWhichRecognitionExemptionHasBeenUsedCOP | 13,917,000,000Source | 5,959,000,000Source | 11,288,000,000Source |
| ExpenseRelatingToVariableLeasePaymentsNotIncludedInMeasurementOfLeaseLiabilitiesCOP | 54,189,000,000Source | 65,215,000,000Source | 54,711,000,000Source |
| FinanceCostsCOP | 579,682,000,000Source | 698,380,000,000Source | 600,383,000,000Source |
| FinanceIncomeCOP | 168,336,000,000Source | 284,090,000,000Source | 219,909,000,000Source |
| GrossProfitCOP | 5,533,008,000,000Source | 5,426,043,000,000Source | 5,239,583,000,000Source |
| ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossCOP | 10,830,000,000Source | 5,010,000,000Source | 4,436,000,000Source |
| IncomeTaxExpenseContinuingOperationsCOP | 55,665,000,000Source | 45,898,000,000Source | 325,702,000,000Source |
| InterestExpenseOnLeaseLiabilitiesCOP | 68,294,000,000Source | 126,169,000,000Source | 99,324,000,000Source |
| OperatingLeaseIncomeCOP | 533,588,000,000Source | 457,039,000,000Source | 409,009,000,000Source |
| OtherEmployeeExpenseCOP | 370,434,000,000Source | — | — |
| OtherOperatingIncomeExpenseCOP | -25,866,000,000Source | -107,433,000,000Source | -80,152,000,000Source |
| PostemploymentBenefitExpenseDefinedBenefitPlansCOP | 437,000,000Source | 2,045,000,000Source | 16,472,000,000Source |
| PostemploymentBenefitExpenseDefinedContributionPlansCOP | 140,484,000,000Source | 125,235,000,000Source | 127,618,000,000Source |
| ProfitLossAttributableToNoncontrollingInterestsCOP | 182,457,000,000Source | 182,176,000,000Source | 150,166,000,000Source |
| ProfitLossAttributableToOwnersOfParentCOP | 54,786,000,000Source | 125,998,000,000Source | 99,072,000,000Source |
| ProfitLossBeforeTaxCOP | 292,908,000,000Source | 354,072,000,000Source | 574,940,000,000Source |
| ProfitLossFromOperatingActivitiesCOP | 776,126,000,000Source | 882,781,000,000Source | 990,134,000,000Source |
| ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethodCOP | -71,872,000,000Source | -114,419,000,000Source | -34,720,000,000Source |
| TaxRateEffectOfForeignTaxRatesnumber | -0.35Source | -0.35Source | -0.35Source |