Borrador Del Proyecto

Razón Social: Almacenes Exito S A
NIT: 890900608
Sector: 30 (Comercio Al Por Menor)
Ciudad: Envigado
Departamento:
Años Disponibles: 2000-2011
Cifras en millones de pesos.
 
Comportamiento Histórico
| | | | | | | |

| 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 |
Liquidez | $195 | $-137.815 | $198.933 | $14.331 | $627.713 | $240.066 | $1.926.281 |
Endeudamiento |34,01% | 38,21% | 39,73% | 42,84% | 34,86% | 33,48% | 23,78% |
Apalancamiento | 51,53% | 61,83% | 65,93% | 74,95% | 53,53% | 50,33% | 31,21% |
ROE | 3,38% | 5,54% | 3,87% | 4,52% | 3,54% | 5,77% | 5,38% |
ROI | 2,23% | 3,42% | 2,33% | 2,58% | 2,30% | 3,84% | 4,10% |

Grupo GIA

Grupo Consultor en Finanzas Corporativas
Inicio » Análisis y Valoración de Almacenes Exito S A
*-------------------------------------------------
GIA Servicios
* -------------------------------------------------
GIA Portafolio
* -------------------------------------------------
Financial Tweets
* -------------------------------------------------
Sobre GIA
* -------------------------------------------------
GIA Artículos
* -------------------------------------------------Contacto
* -------------------------------------------------
GIA Valoración
* -------------------------------------------------
GIA Benchmark
* -------------------------------------------------
GIA Betas
* -------------------------------------------------
Inversionistas
Análisis y Valoración de Almacenes Exito S A
* Análisis Básico-------------------------------------------------
 
* Análisis Operacional
-------------------------------------------------
 
* Valoración
Razón Social: Almacenes Exito S A
NIT: 890900608
Sector: 30 (Comercio Al Por Menor)
Ciudad: Envigado
Departamento:
Años Disponibles: 2000-2011
Cifras en millones de pesos.
 
Estructura PyG
| | | | | | | | | |

| 2009 | 2010 | 2011 | Indicadores | 2012 | 2013 | 2014 |2015 | 2016 |
41 - Ingresos Operacionales | $6.970.666 | $7.507.132 | $8.552.405 | 13,05% | $9.668.651 | $10.930.586 | $12.357.227 | $13.970.071 | $15.793.421 |
61 - Costo de Ventas | 75,42% | 75,38% | 75,16% | 75,32% | $7.282.394 | $8.232.880 | $9.307.421 | $10.522.210 | $11.895.551 |
Utilidad Bruta | 24,58% | 24,62% | 24,84% | 24,68% | $2.386.256 | $2.697.706 | $3.049.806 | $3.447.861 |$3.897.870 |
51 - Gastos de Administración | 2,71% | 3,03% | 3,05% | 2,93% | $283.254 | $320.224 | $362.019 | $409.269 | $462.687 |
52 - Gastos de Ventas | 19,80% | 17,39% | 17,13% | 18,11% | $1.750.582 | $1.979.064 | $2.237.369 | $2.529.386 | $2.859.517 |
Utilidad Operacional | 2,07% | 4,19% | 4,67% | 3,64% | $352.420 | $398.417 | $450.418 | $509.206 | $575.667 |
42 - Ingresos No Operacionales| 10,61% | 4,37% | 3,40% | 6,13% | $592.235 | $669.533 | $756.919 | $855.711 | $967.396 |
53 - Gastos No Operacionales | 10,43% | 4,77% | 3,02% | 6,07% | $587.324 | $663.980 | $750.642 | $848.614 | $959.374 |
Utilidad Antes de Impuestos | 2,25% | 3,79% | 5,04% | 3,70% | $357.331 | $403.970 | $456.695 | $516.302 | $583.689 |
54 - Impuesto de Renta | 0,14% | 0,40% | 0,48% | 0,34% | $33.062 |$37.377 | $42.255 | $47.770 | $54.005 |
Utilidad Neta | 2,11% | 3,39% | 4,55% | 3,35% | $324.270 | $366.593 | $414.440 | $468.532 | $529.684 |
Inversiones
| 2009 | 2010 | 2011 | Indicadores | 2012 | 2013 | 2014 |

| 2009 | 2010 | 2011 | Indicadores | 2012 | 2013 | 2014 |
1 - Activos | $6.391.483 | $6.640.338 | $9.500.907 | | $10.287.117 | $10.501.045 | $10.742.895 |
13 - Deudores(CP) | $223.284 | $355.327 | $246.642 | | $448.483 | $507.018 | $573.193 |
1305 - Clientes (CP) | $61.447 | $36.426 | $42.471 | 2,27 | $60.053 | $67.891 | $76.752 |
1310 - Ctas. Ctes. Comerciales (CP) | $0 | $0 | $0 | 0,00 | $0 | $0 | $0 |
1315 - Ctas. Cobr. Casa Matriz (CP) | $72 | $72 | $72 | 0,00 | $91 | $103 | $116 |
1320 - Ctas. Cobr. Vinculados Econ. (CP) | $9.930 | $21.675 |...