See more : EQT Holdings Limited (EQT.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Falabella S.A. (FALABELLA.SN) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Falabella S.A., a leading company in the Department Stores industry within the Consumer Cyclical sector.
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Falabella S.A. (FALABELLA.SN)
About Falabella S.A.
Falabella S.A. engages in the physical and online retail trade business in Chile, Peru, Colombia, Argentina, Brazil, Uruguay, and Mexico. The company operates department stores that offer fashion, decoration, and electronics through 111 stores; home improvement stores that provide a range of solutions for home construction, decoration, and maintenance through 254 stores; and hypermarkets, supermarkets, and other convenience price formats with 146 stores. It also provides financial services, including credit cards, banking, insurance, and insurance brokerage services; and develops, operates, and manages shopping centers in Chile, Peru, and Colombia. The company was founded in 1889 and is based in Santiago, Chile.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11,223.34B | 12,264.75B | 11,468.56B | 9,466.67B | 9,407.37B | 9,234.13B | 8,968.02B | 8,588.45B | 8,379.80B | 7,561.97B | 6,656.82B | 5,896.44B | 5,158.04B | 4,424.30B | 3,524.44B | 3,727.19B | 2,835.39B | 2,329.19B | 2,016.04B |
| Cost of Revenue | 8,332.52B | 7,777.94B | 7,252.24B | 6,015.54B | 5,732.25B | 5,679.05B | 5,534.12B | 5,373.00B | 5,263.89B | 4,817.20B | 4,231.90B | 3,815.10B | 3,293.89B | 2,783.01B | 2,493.87B | 2,658.58B | 2,007.98B | 1,653.25B | 1,434.67B |
| Gross Profit | 2,890.82B | 4,486.81B | 4,216.33B | 3,451.13B | 3,675.13B | 3,555.08B | 3,433.90B | 3,215.45B | 3,115.91B | 2,744.77B | 2,424.92B | 2,081.34B | 1,864.16B | 1,641.29B | 1,030.57B | 1,068.61B | 827.41B | 675.93B | 581.37B |
| Gross Profit Ratio | 25.76% | 36.58% | 36.76% | 36.46% | 39.07% | 38.50% | 38.29% | 37.44% | 37.18% | 36.30% | 36.43% | 35.30% | 36.14% | 37.10% | 29.24% | 28.67% | 29.18% | 29.02% | 28.84% |
| Research & Development | 57.11B | 58.04B | 58.55B | 38.50B | 28.42B | 21.17B | 18.62B | 14.69B | 12.19B | 10.37B | 8.96B | 7.30B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 2,357.88B | 773.41B | 610.05B | 554.19B | 529.29B | 464.68B | 435.94B | 420.23B | 416.77B | 355.11B | 293.03B | 235.86B | 869.77B | 803.22B | 662.05B | 726.80B | 524.32B | 434.24B | 364.76B |
| Selling & Marketing | 186.70B | 230.01B | 220.05B | 191.80B | 127.65B | 115.83B | 84.46B | 89.75B | 82.29B | 82.82B | 94.65B | 80.00B | 64.80B | 46.77B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 2,544.58B | 1,003.41B | 830.10B | 745.98B | 656.94B | 580.51B | 520.40B | 509.98B | 499.06B | 437.93B | 387.68B | 315.86B | 934.57B | 849.99B | 662.05B | 726.80B | 524.32B | 434.24B | 364.76B |
| Other Expenses | 0.00 | 3,015.49B | 2,256.63B | 2,329.48B | 2,299.99B | 2.74B | 2.27B | 2.14B | 2.32B | 2.03B | 1.60B | 3.96B | -15.32B | 0.00 | 153.54M | 18.28B | -23.07B | -8.73B | -17.05B |
| Operating Expenses | 2,601.68B | 4,018.90B | 3,086.74B | 3,075.47B | 2,956.94B | 2,653.56B | 2,504.89B | 2,172.93B | 2,238.40B | 1,934.63B | 1,698.22B | 1,437.15B | 1,225.44B | 1,051.61B | 679.79B | 745.20B | 524.32B | 447.46B | 377.79B |
| Cost & Expenses | 10,934.21B | 11,796.84B | 10,338.97B | 9,091.01B | 8,689.18B | 8,332.61B | 8,039.00B | 7,545.93B | 7,502.29B | 6,751.83B | 5,930.12B | 5,252.25B | 4,519.32B | 3,834.62B | 3,173.67B | 3,403.78B | 2,532.30B | 2,100.71B | 1,812.45B |
| Interest Income | 46.98B | 61.82B | 124.52B | 67.91B | 27.40B | 37.28B | 16.20B | 15.27B | 33.87B | 20.19B | 15.20B | 7.52B | 6.73B | 9.58B | 10.87B | 13.32B | 9.18B | 6.83B | 3.91B |
| Interest Expense | 344.01B | 308.19B | 244.54B | 251.37B | 223.35B | 171.46B | 178.04B | 192.57B | 156.12B | 120.56B | 89.09B | 70.38B | 68.77B | 71.21B | 83.33B | 73.49B | 8.44B | 30.83B | 31.69B |
| Depreciation & Amortization | 457.60B | 441.55B | 467.48B | 462.00B | 435.86B | 325.33B | 286.77B | 262.19B | 15.64B | 15.49B | 11.74B | 10.29B | 8.05B | 8.21B | 17.74B | 18.39B | 16.84B | 65.04B | 56.06B |
| EBITDA | 997.58B | 813.12B | 1,551.51B | 756.49B | 1,102.23B | 1,194.99B | 1,217.03B | 1,305.03B | 1,082.96B | 941.54B | 867.73B | 747.93B | 661.96B | 626.64B | 381.01B | 369.72B | 319.93B | 335.68B | 278.60B |
| EBITDA Ratio | 8.89% | 6.63% | 13.89% | 8.58% | 11.81% | 12.62% | 13.10% | 14.64% | 12.92% | 12.49% | 13.04% | 13.12% | 12.83% | 14.13% | 10.81% | 10.02% | 11.28% | 14.41% | 13.82% |
| Operating Income | 352.96B | 770.50B | 1,553.53B | 774.32B | 1,076.39B | 109.15B | 109.84B | 113.27B | 123.43B | 103.61B | 76.84B | 57.99B | 649.92B | 589.68B | 350.78B | 323.41B | 303.09B | 228.48B | 203.58B |
| Operating Income Ratio | 3.14% | 6.28% | 13.55% | 8.18% | 11.44% | 1.18% | 1.22% | 1.32% | 1.47% | 1.37% | 1.15% | 0.98% | 12.60% | 13.33% | 9.95% | 8.68% | 10.69% | 9.81% | 10.10% |
| Total Other Income/Expenses | -154.00B | -516.23B | -336.82B | -359.14B | -318.87B | -269.94B | -310.12B | -153.32B | -283.99B | -292.38B | -221.77B | -90.36B | -68.09B | -40.36B | -129.18B | -41.70B | -44.40B | 4.63B | -12.74B |
| Income Before Tax | 198.96B | 53.13B | 903.83B | 81.31B | 500.92B | 728.23B | 750.64B | 857.02B | 742.52B | 644.37B | 640.87B | 552.09B | 581.83B | 546.76B | 279.94B | 281.70B | 267.87B | 239.81B | 190.84B |
| Income Before Tax Ratio | 1.77% | 0.43% | 7.88% | 0.86% | 5.32% | 7.89% | 8.37% | 9.98% | 8.86% | 8.52% | 9.63% | 9.36% | 11.28% | 12.36% | 7.94% | 7.56% | 9.45% | 10.30% | 9.47% |
| Income Tax Expense | 10.38B | -79.30B | 208.81B | 44.65B | 144.75B | 184.50B | 191.74B | 178.99B | 168.53B | 127.27B | 143.76B | 142.73B | 114.15B | 93.48B | 52.28B | 43.44B | 31.11B | 38.82B | 22.95B |
| Net Income | 60.64B | 132.43B | 652.03B | 30.76B | 295.47B | 478.47B | 509.59B | 609.02B | 519.95B | 464.73B | 443.83B | 371.06B | 423.05B | 413.35B | 199.02B | 202.01B | 217.09B | 197.79B | 164.59B |
| Net Income Ratio | 0.54% | 1.08% | 5.69% | 0.32% | 3.14% | 5.18% | 5.68% | 7.09% | 6.20% | 6.15% | 6.67% | 6.29% | 8.20% | 9.34% | 5.65% | 5.42% | 7.66% | 8.49% | 8.16% |
| EPS | 24.17 | 52.79 | 259.89 | 12.26 | 117.77 | 190.71 | 210.00 | 250.00 | 212.80 | 191.10 | 183.30 | 153.90 | 175.90 | 172.10 | 102.20 | 82.48 | 98.84 | 87.89 | 68.32 |
| EPS Diluted | 24.17 | 52.79 | 259.89 | 12.26 | 117.77 | 190.71 | 210.00 | 250.00 | 212.80 | 190.30 | 183.10 | 153.40 | 173.20 | 169.80 | 100.40 | 82.48 | 98.84 | 87.89 | 68.32 |
| Weighted Avg Shares Out | 2.51B | 2.51B | 2.51B | 2.51B | 2.51B | 2.51B | 2.43B | 2.43B | 2.43B | 2.43B | 2.42B | 2.42B | 2.41B | 2.40B | 2.39B | 2.39B | 2.39B | 2.41B | 2.41B |
| Weighted Avg Shares Out (Dil) | 2.51B | 2.51B | 2.51B | 2.51B | 2.51B | 2.51B | 2.43B | 2.43B | 2.43B | 2.44B | 2.42B | 2.42B | 2.44B | 2.43B | 2.43B | 2.39B | 2.39B | 2.41B | 2.41B |
Source: https://incomestatements.info
Category: Stock Reports