Financials in USD. Standardized financial statements.
A compact view of how Distribuidora Internacional de Alimentación, S.A. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $5.71B | $5.88B | $5.72B | $5.94B | $5.91B | $6.89B | $6.88B | $7.59B | $8.23B | $8.68B |
| Revenue Growth? | -2.8% | +2.7% | -3.7% | +0.6% | -14.2% | +0.2% | -9.4% | -7.8% | -5.2% | 0.0% |
| Cost of Revenue? | $5.06B | $4.45B | $4.42B | $4.41B | $4.35B | $5.05B | $5.24B | $5.61B | $6.52B | $6.94B |
| Gross Profit? | $656.72M | $1.43B | $1.28B | $1.53B | $1.55B | $1.83B | $1.63B | $1.98B | $1.71B | $1.91B |
| Gross Margin? | +11.5% | +24.3% | +22.3% | +25.8% | +26.3% | +26.6% | +23.8% | +26.1% | +20.8% | +22.0% |
| Operating Expenses? | $515.03M | $1.43B | $1.28B | $1.75B | $1.91B | $1.94B | $2.06B | $2.06B | $1.47B | $1.60B |
| Operating Income? | $141.69M | -$3.79M | $1.60M | -$117.03M | -$158.29M | -$182.10M | -$580.25M | -$142.56M | $247.07M | $309.54M |
| EBITDA? | $441.07M | $444.70M | $464.64M | $328.66M | $218.94M | $182.98M | -$330.91M | $138.16M | $429.46M | $538.20M |
| Income Before Tax | $62.37M | $37.84M | $69.50M | -$72.67M | -$220.56M | -$351.94M | -$676.96M | -$111.94M | $164.67M | $243.12M |
| Income Tax Expense | -$52.10M | $9.61M | -$18.36M | $32.82M | $13.88M | $11.85M | $91.67M | $186.92M | $55.35M | $69.12M |
| Net Income? | $128.93M | -$78.74M | -$30.24M | -$126.26M | -$257.33M | -$363.79M | -$790.47M | -$352.59M | $101.21M | $174.04M |
| EPS? | $2.22 | $0.00 | $-0.00 | $-0.00 | $-4.00 | $-0.02 | $-0.05 | $-0.02 | $0.01 | $0.01 |
| Diluted EPS? | $2.22 | $0.00 | $-1.00 | $-2.00 | $-4.00 | $-0.02 | $-0.05 | $-0.02 | $0.01 | $0.01 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality