Almacenes Exito (BOG:EXITO) Tax Rate % : 6.95% (As of Dec. 2023)

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What is Almacenes Exito Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Almacenes Exito's Tax Expense for the three months ended in Dec. 2023 was COP13,027 Mil. Almacenes Exito's Pre-Tax Income for the three months ended in Dec. 2023 was COP187,403 Mil. Therefore, Almacenes Exito's Tax Rate % for the quarter that ended in Dec. 2023 was 6.95%.

Almacenes Exito Tax Rate % Historical Data

The historical data trend for Almacenes Exito's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Almacenes Exito Tax Rate % Chart

Almacenes Exito Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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13.61

14.06

18.84

56.65

12.96

Almacenes Exito Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Tax Rate %	Get a 7-Day Free Trial															118.62	33.99	-6.35	-228.17	6.95

Almacenes Exito Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Almacenes Exito's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2023 )	/	Pre-Tax Income (A: Dec. 2023 )
	=	45898	/	354072
	=	12.96 %

Almacenes Exito's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %	=	Tax Expense (Q: Dec. 2023 )	/	Pre-Tax Income (Q: Dec. 2023 )
	=	13027	/	187403
	=	6.95 %

Almacenes Exito Tax Rate % Related Terms

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Almacenes Exito (BOG:EXITO) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Almacenes Exito SA (BOG:EXITO) » Definitions » Tax Rate %

Traded in Other Exchanges

EXTO:USA 7QX:Germany EXCO32:Brazil

Address

Carrera 48 No. 32 B Sur 139, Avenida Las Vegas, Envigado, COL, 3479

Website

https://www.grupoexito.com.co

Almacenes Exito SA is a Colombian retailer that operates in its homeland and overseas. The company operates stores under Grupo Exito in Colombia; Grupo Pao de Acucar in Brazil; Libertad in Argentina; and Disco, Devoto and Geant chains in Uruguay. Exito has a omnichannel, multiformat, and multibrand model. The company has e-commerce operations in Columbia under www.exito.com, www.carulla.com, and cdiscount.com.co, and in Brazil under Cnova.com. Its store offerings include groceries and food, clothing, home appliances, personal care products, and home-entertainment electronic and digital products.

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