Income Statement

Revenue

+18%

+41%

10Y

Currency: COP

	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16 537	3 995	4 912	129 986	396 842	630 039	924 507	1 104 013	1 152 368	1 103 913	1 102 089	827 704	926 213	1 034 803	623 478	705 660	442 290	432 954	418 129	405 060	419 505	120 188	338 554	311 638	250 351	256 262	213 493	182 130	181 196	177 711	189 264	219 181	210 558	236 232	281 170	317 765	353 691	373 329	376 444	368 168	351 679	345 172	0
Revenue	3 179 038 N/A	3 239 027 +2%	3 227 128 0%	3 269 673 +1%	3 335 027 +2%	3 303 392 -1%	3 404 637 +3%	3 461 434 +2%	3 530 586 +2%	3 676 981 +4%	3 839 485 +4%	4 045 114 +5%	4 260 316 +5%	4 488 609 +5%	4 513 313 +1%	4 641 616 +3%	4 878 287 +5%	5 103 669 +5%	5 356 497 +5%	5 599 084 +5%	5 930 680 +6%	6 252 432 +5%	6 599 520 +6%	6 836 318 +4%	6 970 666 +2%	7 044 101 +1%	7 132 651 +1%	7 254 819 +2%	7 510 079 +4%	7 649 110 +2%	8 014 044 +5%	8 287 190 +3%	8 844 710 +7%	9 436 282 +7%	9 731 253 +3%	10 143 558 +4%	10 229 673 +1%	10 378 711 +1%	10 492 374 +1%	10 565 749 +1%	10 696 961 +1%	10 500 931 -2%	10 527 149 +0%	10 412 400 -1%	11 420 321 +10%	11 166 452 -2%	11 583 203 +4%	16 168 654 +40%	24 045 971 +49%	32 936 423 +37%	41 848 065 +27%	47 688 456 +14%	51 606 955 +8%	53 152 353 +3%	54 555 000 +3%	55 651 300 +2%	56 442 803 +1%	56 660 678 +0%	36 947 423 -35%	26 552 856 -28%	14 870 027 -44%	15 401 448 +4%	29 191 068 +90%	29 290 561 +0%	15 293 083 -48%	19 345 514 +26%	15 689 884 -19%	15 715 354 +0%	15 735 839 +0%	15 502 580 -1%	15 510 811 +0%	16 024 729 +3%	16 922 385 +6%	17 705 180 +5%	18 725 708 +6%	19 665 696 +5%	20 619 673 +5%	21 473 860 +4%	21 875 765 +2%	16 778 729 -23%	21 122 087 +26%	15 816 404 -25%	15 772 201 0%	21 007 821 +33%	21 880 509 +4%	22 010 012 +1%	22 143 564 +1%
Gross Profit
Cost of Revenue	(2 461 944)	(2 998 734)	(2 449 810)	(2 483 999)	(2 530 592)	(2 496 754)	(2 577 781)	(2 617 765)	(2 671 446)	(2 784 626)	(2 906 630)	(3 059 104)	(3 216 996)	(3 402 369)	(3 401 162)	(3 497 254)	(3 681 607)	(3 846 401)	(4 041 478)	(4 227 112)	(4 477 872)	(4 730 799)	(4 987 948)	(5 155 700)	(5 257 311)	(5 283 346)	(5 356 986)	(5 453 867)	(5 646 083)	(5 735 182)	(6 012 363)	(6 219 858)	(6 610 665)	(7 034 675)	(7 220 629)	(7 512 527)	(7 559 872)	(7 670 519)	(7 750 857)	(7 780 288)	(7 854 807)	(7 708 687)	(7 790 844)	(7 721 975)	(8 428 937)	(8 370 443)	(8 626 262)	(11 982 428)	(17 787 553)	(24 629 876)	(31 300 979)	(35 957 688)	(39 224 959)	(40 164 161)	(40 946 626)	(41 816 645)	(42 244 993)	(42 380 056)	(27 671 092)	(19 639 644)	(11 024 784)	(11 486 464)	(22 042 928)	(22 129 512)	(11 370 935)	(14 414 501)	(11 704 471)	(11 746 064)	(11 814 208)	(11 565 399)	(11 530 329)	(11 882 522)	(12 526 548)	(13 154 636)	(13 950 285)	(14 656 029)	(15 380 090)	(16 002 160)	(16 239 306)	(12 430 152)	(15 696 044)	(11 779 499)	(11 775 020)	(15 725 957)	(16 347 501)	(16 416 184)	(16 513 657)
Gross Profit	717 094 N/A	240 293 -66%	777 318 +223%	785 674 +1%	804 435 +2%	806 638 +0%	826 856 +3%	843 669 +2%	859 140 +2%	892 355 +4%	932 855 +5%	986 010 +6%	1 043 319 +6%	1 086 240 +4%	1 112 151 +2%	1 144 362 +3%	1 196 679 +5%	1 257 268 +5%	1 315 019 +5%	1 371 972 +4%	1 452 808 +6%	1 521 633 +5%	1 611 572 +6%	1 680 618 +4%	1 713 355 +2%	1 760 755 +3%	1 775 665 +1%	1 800 952 +1%	1 863 996 +4%	1 913 928 +3%	2 001 681 +5%	2 067 332 +3%	2 234 045 +8%	2 401 607 +8%	2 510 624 +5%	2 631 031 +5%	2 669 801 +1%	2 708 192 +1%	2 741 517 +1%	2 785 461 +2%	2 842 154 +2%	2 792 244 -2%	2 736 305 -2%	2 690 425 -2%	2 991 384 +11%	2 796 009 -7%	2 956 941 +6%	4 186 226 +42%	6 258 418 +50%	8 306 547 +33%	10 547 086 +27%	11 730 768 +11%	12 381 996 +6%	12 988 192 +5%	13 608 374 +5%	13 834 655 +2%	14 197 810 +3%	14 280 622 +1%	9 276 331 -35%	6 913 212 -25%	3 845 243 -44%	3 914 984 +2%	7 148 140 +83%	7 161 049 +0%	3 922 148 -45%	4 931 013 +26%	3 985 413 -19%	3 969 290 0%	3 921 631 -1%	3 937 181 +0%	3 980 482 +1%	4 142 207 +4%	4 395 837 +6%	4 550 544 +4%	4 775 423 +5%	5 009 667 +5%	5 239 583 +5%	5 471 700 +4%	5 636 459 +3%	4 348 577 -23%	5 426 043 +25%	4 036 905 -26%	3 997 181 -1%	5 281 864 +32%	5 533 008 +5%	5 593 828 +1%	5 629 907 +1%
Operating Income
Operating Expenses	(612 231)	(669 946)	(682 680)	(690 992)	(694 970)	(694 253)	(708 039)	(723 902)	(739 294)	(759 429)	(783 348)	(818 180)	(874 888)	(913 678)	(937 478)	(960 846)	(989 322)	(1 045 536)	(1 111 853)	(1 167 677)	(1 255 248)	(1 333 646)	(1 404 749)	(1 467 689)	(1 568 724)	(1 484 158)	(1 487 550)	(1 502 193)	(1 575 233)	(1 585 553)	(1 641 557)	(1 695 446)	(1 815 880)	(1 936 191)	(2 043 544)	(2 141 262)	(2 175 634)	(2 207 167)	(2 243 403)	(2 281 042)	(2 297 566)	(2 239 406)	(2 144 044)	(2 067 182)	(2 417 342)	(2 216 668)	(2 387 750)	(3 498 793)	(4 998 609)	(6 814 786)	(8 810 883)	(9 842 273)	(10 593 950)	(11 196 596)	(11 338 573)	(11 645 354)	(11 669 073)	(11 704 203)	(7 747 804)	(5 583 858)	(3 141 141)	(3 176 035)	(5 928 267)	(5 919 221)	(3 197 285)	(4 076 209)	(3 271 947)	(3 296 370)	(3 251 327)	(3 227 225)	(3 236 665)	(3 294 416)	(3 434 876)	(3 560 624)	(3 723 688)	(3 925 954)	(4 270 949)	(4 479 912)	(4 657 770)	(3 612 425)	(4 524 346)	(3 377 182)	(3 389 678)	(4 513 391)	(4 658 115)	(4 637 235)	(4 544 465)
Selling, General & Administrative	(612 231)	(669 946)	(682 680)	(690 992)	(694 970)	(694 253)	(708 039)	(723 902)	(739 294)	(759 429)	(783 348)	(818 180)	(874 888)	(913 678)	(937 479)	(960 847)	(989 322)	(1 045 537)	(1 111 853)	(1 167 677)	(1 255 249)	(1 333 645)	(1 404 748)	(1 467 688)	(1 568 725)	(1 484 158)	(1 487 550)	(1 502 193)	(1 253 600)	(1 585 553)	(1 493 315)	(1 470 325)	(1 491 061)	(1 936 191)	(2 008 055)	(2 094 506)	(1 811 076)	(1 745 842)	(1 867 608)	(1 896 454)	(1 910 128)	(1 951 213)	(1 957 878)	(1 977 774)	(2 034 937)	(2 231 819)	(2 249 682)	(3 154 499)	(4 489 612)	(6 123 400)	(7 937 698)	(8 947 392)	(9 474 463)	(9 991 336)	(10 248 790)	(10 443 635)	(10 538 401)	(10 423 458)	(6 866 983)	(4 936 723)	(2 702 463)	(2 750 000)	(5 098 734)	(5 082 840)	(2 724 324)	(3 491 881)	(2 760 288)	(2 781 833)	(2 749 554)	(2 721 459)	(2 778 524)	(2 830 881)	(2 964 313)	(3 093 866)	(3 246 273)	(3 439 963)	(3 748 058)	(4 042 942)	(4 177 458)	(3 261 956)	(3 910 212)	(2 902 289)	(2 933 128)	(3 910 416)	(4 050 725)	(4 040 173)	(3 951 668)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(321 633)	0	0	(76 879)	(324 819)	0	0	(88 146)	(364 558)	(277 594)	(375 795)	(384 588)	(387 438)	0	0	0	(382 405)	0	0	(125 670)	(435 972)	(523 692)	(745 675)	(846 293)	(886 194)	(936 373)	(959 775)	(989 531)	(1 019 086)	(1 159 785)	(741 447)	(594 525)	(439 176)	(459 851)	(859 602)	(860 268)	(450 529)	(561 028)	(443 981)	(441 580)	(443 308)	(447 422)	(451 967)	(460 628)	(465 073)	(470 818)	(475 701)	(488 993)	(505 068)	(390 711)	(412 767)	(283 612)	(554 771)	(420 923)	(429 291)	(575 691)	(595 003)	(597 137)	(591 703)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(148 242)	(148 242)	0	0	(35 489)	41 390	0	(183 731)	0	0	0	(288 193)	(186 166)	(89 408)	0	15 151	(138 068)	(218 624)	(73 025)	(167 694)	(127 510)	(48 588)	(233 293)	(268 887)	(130 008)	(212 188)	(111 586)	(120 960)	(139 374)	(52 610)	498	33 816	30 069	23 887	(22 432)	(23 300)	(67 678)	(72 957)	(58 465)	(58 344)	(6 174)	(2 907)	(5 490)	4 060	(1 714)	3 002	(17 823)	(46 259)	(67 545)	(66 857)	(59 363)	(53 970)	(27 259)	(27 284)	(12 387)	75	(1 094)
Operating Income	104 863 N/A	(429 653) N/A	94 638 N/A	94 682 +0%	109 465 +16%	112 385 +3%	118 817 +6%	119 767 +1%	119 846 +0%	132 926 +11%	149 507 +12%	167 830 +12%	168 431 +0%	172 562 +2%	174 672 +1%	183 514 +5%	207 357 +13%	211 730 +2%	203 165 -4%	204 295 +1%	197 560 -3%	187 988 -5%	206 824 +10%	212 930 +3%	144 630 -32%	276 597 +91%	288 115 +4%	298 759 +4%	288 763 -3%	328 375 +14%	360 124 +10%	371 886 +3%	418 165 +12%	465 416 +11%	467 080 +0%	489 769 +5%	494 167 +1%	501 025 +1%	498 114 -1%	504 419 +1%	544 588 +8%	552 838 +2%	592 261 +7%	623 243 +5%	574 042 -8%	579 341 +1%	569 191 -2%	687 433 +21%	1 259 809 +83%	1 491 761 +18%	1 736 203 +16%	1 888 495 +9%	1 788 046 -5%	1 791 596 +0%	2 269 801 +27%	2 189 301 -4%	2 528 737 +16%	2 576 419 +2%	1 528 527 -41%	1 329 354 -13%	704 102 -47%	738 949 +5%	1 219 873 +65%	1 241 828 +2%	724 863 -42%	854 804 +18%	713 466 -17%	672 920 -6%	670 304 0%	709 956 +6%	743 817 +5%	847 791 +14%	960 961 +13%	989 920 +3%	1 051 735 +6%	1 083 713 +3%	968 634 -11%	991 788 +2%	978 689 -1%	736 152 -25%	901 697 +22%	659 723 -27%	607 503 -8%	768 473 +26%	874 893 +14%	956 593 +9%	1 085 442 +13%
Pre-Tax Income
Interest Income Expense	18 197	47 765	48 699	55 592	55 516	54 940	49 465	46 115	48 256	45 261	82 409	96 199	103 949	101 333	94 728	149 813	393 432	482 907	574 045	756 579	643 014	547 233	419 088	167 428	517 953	53 882	60 539	72 383	83 677	104 831	130 646	152 161	165 470	192 362	225 193	239 048	86 951	156 294	111 348	84 816	79 573	95 845	88 546	87 900	83 339	72 417	69 099	197 396	51 214	(207 453)	(513 011)	(985 885)	(1 091 043)	(1 196 530)	(1 136 391)	(972 116)	(990 409)	(1 006 556)	(654 065)	(624 695)	(443 802)	(435 083)	(770 883)	(754 101)	(460 434)	(513 134)	(391 257)	(312 111)	(220 871)	(195 473)	(149 863)	(139 626)	(165 077)	(187 552)	(204 700)	(278 076)	(448 235)	(287 641)	(349 852)	(257 793)	(423 326)	(302 473)	(304 289)	(430 953)	(513 738)	(419 764)	(343 378)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2 775)	0	0	0	0	0	0	0	0	0	0	0	(21 721)	0	0	0	(28 391)	40	98 891	110 826	60 872	26 761	(91 657)	(135 321)	(209 775)	(50 527)	(250 355)	(252 543)	(397 174)	(411 892)	(180 432)	(129 039)	(49 407)	(47 769)	(88 831)	(109 317)	(50 676)	(75 732)	(45 400)	(50 247)	(59 861)	(38 467)	(48 791)	(52 756)	(33 679)	(27 558)	(9 309)	(784)	21 500	3 648	(21 192)	(17 904)	(18 916)	(31 435)	(30 373)	(56 490)	(98 767)	(77 353)	(56 381)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18 474	0	0	0	13 441	0	0	0	0	0	0	0	10 742	0	0	0	16 632	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(69 334)	(41 473)	(42 165)	(104 001)	(67 619)	(70 228)	(64 611)	(56 800)	(57 198)	(55 676)	(98 995)	(121 506)	(121 196)	(123 441)	(128 338)	(168 894)	(429 658)	(527 443)	(606 354)	(818 265)	(682 357)	(586 819)	(467 931)	(215 181)	(505 399)	(115 814)	(127 001)	(130 808)	(101 336)	(129 147)	(151 512)	(161 496)	(173 608)	(167 047)	(166 958)	(167 184)	(20 146)	(97 267)	(50 008)	(21 022)	(63 486)	(67 658)	(59 923)	(42 418)	(63 750)	(2 464)	(2 204)	(76 356)	(103 813)	(115 056)	(129 811)	(70 201)	(106 958)	(78 242)	(128 423)	(218 239)	(166 366)	(229 665)	(165 299)	(74 155)	(68 774)	(67 015)	(84 103)	(89 368)	(42 619)	(47 645)	(32 953)	(12 236)	(4 290)	(6 177)	(14 282)	(28 624)	(31 318)	(35 174)	(54 761)	(65 379)	33 041	(153 549)	(154 270)	(131 579)	(105 383)	(103 243)	(88 204)	(94 325)	30 520	(25 586)	(57 684)
Pre-Tax Income	53 726 N/A	(423 361) N/A	101 172 N/A	46 273 -54%	97 362 +110%	97 097 0%	103 671 +7%	109 082 +5%	110 904 +2%	122 511 +10%	132 921 +8%	142 523 +7%	151 184 +6%	150 454 0%	141 063 -6%	164 435 +17%	171 132 +4%	167 195 -2%	170 855 +2%	142 609 -17%	158 217 +11%	148 400 -6%	157 980 +6%	165 177 +5%	157 185 -5%	214 665 +37%	221 653 +3%	240 334 +8%	286 803 +19%	304 059 +6%	339 258 +12%	362 551 +7%	423 468 +17%	490 731 +16%	525 315 +7%	561 633 +7%	560 972 0%	560 052 0%	559 454 0%	568 213 +2%	549 696 -3%	581 025 +6%	620 884 +7%	668 725 +8%	581 872 -13%	649 334 +12%	734 977 +13%	919 299 +25%	1 268 082 +38%	1 196 013 -6%	1 001 724 -16%	697 088 -30%	380 270 -45%	466 297 +23%	754 632 +62%	746 403 -1%	974 788 +31%	928 306 -5%	528 731 -43%	501 465 -5%	142 119 -72%	189 082 +33%	276 056 +46%	289 042 +5%	171 134 -41%	218 293 +28%	243 856 +12%	298 326 +22%	385 282 +29%	469 839 +22%	530 881 +13%	626 785 +18%	730 887 +17%	739 636 +1%	782 965 +6%	739 474 -6%	574 940 -22%	554 246 -4%	453 375 -18%	328 876 -27%	354 072 +8%	222 572 -37%	184 637 -17%	186 705 +1%	292 908 +57%	433 890 +48%	627 999 +45%
Net Income
Tax Provision	(20 474)	(37 500)	(37 938)	(39 676)	(34 301)	(34 502)	(38 132)	(40 027)	(43 056)	(48 548)	(52 507)	(56 140)	(28 007)	(21 066)	(10 588)	(7 589)	(40 140)	(36 099)	(29 657)	(21 880)	(4 894)	(12 540)	(22 470)	(31 341)	(9 883)	(47 341)	(46 013)	(44 431)	(31 888)	(28 333)	(31 407)	(32 860)	(33 447)	(50 485)	(66 695)	(84 244)	(83 549)	(86 660)	(90 025)	(89 890)	(109 417)	(129 190)	(153 138)	(169 697)	(121 913)	(157 135)	(166 361)	(242 102)	(387 683)	(357 397)	(344 554)	(325 793)	(167 814)	(226 797)	(220 062)	(159 180)	(259 918)	(222 845)	(99 318)	(66 494)	55 799	37 529	(50 668)	(45 610)	(23 296)	(27 813)	(19 011)	(14 296)	(54 179)	(80 953)	(108 425)	(118 396)	(137 670)	(161 219)	(180 613)	(205 358)	(325 702)	(311 570)	(263 796)	(232 857)	(45 898)	(8 618)	16 973	22 248	(55 665)	(60 943)	(85 247)
Income from Continuing Operations	33 252	(460 861)	63 234	6 597	63 061	62 595	65 539	69 055	67 848	73 963	80 414	86 383	123 176	129 388	130 475	156 845	130 992	131 096	141 198	120 730	153 322	135 860	135 510	133 836	147 302	167 324	175 640	195 903	254 915	275 726	307 851	329 691	390 021	440 246	458 620	477 389	477 423	473 392	469 429	478 323	440 279	451 835	467 746	499 028	459 959	492 199	568 616	677 197	880 399	838 616	657 170	371 295	212 456	239 500	534 570	587 223	714 870	705 461	429 413	434 971	197 918	226 611	225 388	243 432	147 838	190 480	224 845	284 030	331 103	388 886	422 456	508 389	593 217	578 417	602 352	534 116	249 238	242 676	189 579	96 019	308 174	213 954	201 610	208 953	237 243	372 947	542 752
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(81)	0	0	(26)	(566)	0	0	(166)	(2 118)	(2 066)	(2 245)	(2 295)	(1 872)	(3 996)	(6 582)	(9 721)	(1 094)	(23 649)	(32 519)	(113 260)	(31 845)	56 327	437 071	763 242	665 923	393 837	(185 587)	(509 151)	(853 353)	(821 096)	(976 826)	(1 068 703)	(959 514)	(966 235)	(1 265 939)	(1 261 801)	(865 074)	(885 475)	(249 502)	(104 143)	(99 030)	(94 092)	(90 035)	(101 629)	(118 256)	(123 879)	(136 541)	(144 711)	(150 166)	(163 025)	(178 376)	(134 795)	(182 176)	(139 294)	(139 501)	(181 535)	(182 457)	(187 151)	(191 356)
Net Income (Common)	33 252 N/A	(460 861) N/A	63 234 N/A	6 597 -90%	63 061 +856%	62 595 -1%	65 539 +5%	69 055 +5%	67 848 -2%	73 963 +9%	80 414 +9%	86 383 +7%	123 176 +43%	129 388 +5%	130 475 +1%	156 845 +20%	130 992 -16%	131 096 +0%	141 198 +8%	120 730 -14%	153 322 +27%	135 860 -11%	135 510 0%	133 836 -1%	147 302 +10%	167 324 +14%	175 640 +5%	195 903 +12%	254 834 +30%	275 726 +8%	307 812 +12%	329 626 +7%	389 455 +18%	440 246 +13%	458 216 +4%	476 845 +4%	475 305 0%	470 883 -1%	467 184 -1%	476 028 +2%	438 407 -8%	447 839 +2%	461 164 +3%	489 307 +6%	458 865 -6%	468 550 +2%	536 097 +14%	568 871 +6%	573 495 +1%	506 370 -12%	297 130 -41%	49 706 -83%	43 528 -12%	35 175 -19%	152 891 +335%	221 838 +45%	217 713 -2%	234 799 +8%	279 946 +19%	279 779 0%	253 168 -10%	231 334 -9%	86 372 -63%	128 903 +49%	57 602 -55%	79 589 +38%	122 928 +54%	163 709 +33%	230 872 +41%	293 842 +27%	331 799 +13%	406 300 +22%	474 681 +17%	454 263 -4%	465 783 +3%	389 405 -16%	99 072 -75%	79 651 -20%	11 203 -86%	(38 776) N/A	125 998 N/A	74 660 -41%	62 109 -17%	27 418 -56%	54 786 +100%	185 796 +239%	351 396 +89%
EPS (Diluted)	160.63 N/A	-2 226.38 N/A	292.75 N/A	29.85 -90%	294.67 +887%	292.5 -1%	303.42 +4%	322.68 +6%	317.04 -2%	345.62 +9%	372.28 +8%	403.65 +8%	575.58 +43%	552.94 -4%	552.86 0%	408.45 -26%	461.23 +13%	461.6 +0%	491.97 +7%	425.1 -14%	539.86 +27%	478.38 -11%	472.16 -1%	471.25 0%	442.34 -6%	502.47 +14%	521.18 +4%	588.29 +13%	765.26 +30%	828 +8%	913.38 +10%	737.41 -19%	871.26 +18%	984.89 +13%	1 013.75 +3%	1 066.76 +5%	1 060.94 -1%	1 051.07 -1%	1 042.82 -1%	1 062.56 +2%	978.58 -8%	999.64 +2%	1 029.38 +3%	1 092.2 +6%	1 024.25 -6%	1 045.87 +2%	1 183.43 +13%	1 269.8 +7%	1 281.26 +1%	1 130.29 -12%	663.23 -41%	110.95 -83%	32.41 -71%	78.51 +142%	341.27 +335%	495.17 +45%	162.13 -67%	524.1 +223%	617.98 +18%	624.5 +1%	188.53 -70%	516.82 +174%	192.96 -63%	287.98 +49%	42.89 -85%	177.81 +315%	274.63 +54%	365.74 +33%	171.92 -53%	656.47 +282%	741.27 +13%	302.57 -59%	353.49 +17%	338.28 -4%	358.88 +6%	294.07 -18%	76.33 -74%	61.37 -20%	8.63 -86%	-29.87 N/A	97.08 N/A	57.53 -41%	47.85 -17%	21.13 -56%	42.21 +100%	143.16 +239%	270.75 +89%

Income Statement Balance Sheet Cash Flow Statement

Almacenes Exito SA
NYSE:EXTO

Income Statement

Earnings Waterfall
Almacenes Exito SA

Income Statement
Almacenes Exito SA

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Almacenes Exito SA NYSE:EXTO

Income Statement

Earnings Waterfall Almacenes Exito SA

Income Statement Almacenes Exito SA

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Almacenes Exito SA
NYSE:EXTO

Earnings Waterfall
Almacenes Exito SA

Income Statement
Almacenes Exito SA