Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (BRL)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Hypermarkets and Super Centers

          

Cash and Carry and Stations

41.9B 54.52B 66.5B 73.82B 77.31B

Total Assets

22.85B 40.62B 43.18B 45.59B 47.82B

Interest Expense

-835M -1.4B -2.62B -3B -3.1B

Income Tax Expense

239M 115M -156M 166M -263M

CAPEX

-3.49B -4.41B -3.12B -1.65B -1.07B

EBT

1.85B 1.34B 554M 935M 234M

Gross Profit

7.14B 8.96B 10.82B 12.22B 13.04B

D&A

666M 965M 1.43B 1.62B 1.73B

Operating Income

2.58B - - 3.84B 3.62B

Net Income

1.61B 1.22B 710M 769M 497M

Grocery Stores

          

Exito Group

- - - - -

Total Assets

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (BRL)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Brazil

41.9B 54.52B 66.5B 73.82B 77.31B

Total Assets

22.85B 40.62B 43.18B 45.59B 47.82B

Interest Expense

-835M -1.4B -2.62B -3B -3.1B

Income Tax Expense

239M 115M -156M 166M -263M

D&A

666M 965M 1.43B 1.62B 1.73B

CAPEX

-3.49B -4.41B -3.12B -1.65B -1.07B

Gross Profit

7.14B 8.96B 10.82B 12.22B 13.04B

Net Income

1.61B 1.22B 710M 769M 497M

EBT

1.85B 1.34B 554M 935M 234M

Operating Income

2.58B - - 3.84B 3.62B