Falabella S.A.

SSE:FALABELLA.SN

2010 (CLP) • At close November 17, 2023
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CLP.

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q12006 Q42006 Q32006 Q22006 Q12005 Q42005 Q32005 Q22005 Q1
Omzet 2,843,535.2212,913,269.9942,883,224.9023,112,830.5678,110,511.0252,600,546.872,745,115.8153,294,863.6972,970,372.962,993,214.7042,563,097.5733,443,290.1022,899,858.0592,647,057.2872,478,356.8822,985,329.0822,485,814.8741,757,119.7392,238,411.2632,599,488.5722,222,873.4812,333,087.3362,251,923.2122,558,862.1092,196,949.5192,290,348.9312,187,970.1722,513,843.3692,119,900.2012,202,143.2332,132,130.4882,370,378.2382,044,535.172,119,865.6752,053,670.9742,432,976.6371,996,491.0312,001,128.4561,949,200.3942,249,155.5271,771,238.7091,818,197.0481,723,380.5171,997,443.6191,598,384.8281,579,613.11,481,382.2231,703,847.461,399,037.2951,431,101.5031,264,477.2621,743,188.021,147,950.7191,168,445.4471,088,117.8081,500,051.469988,875.7181,040,532.4781,106,075.883881,110.154881,110.154881,110.154881,110.154931,796.628931,796.628931,796.628931,796.628708,847.495708,847.495708,847.495708,847.495582,296.35582,296.35582,296.35582,296.35504,009.485504,009.485504,009.485504,009.485
Kosten van de omzet 1,704,840.571,715,769.9041,881,780.7161,920,244.5045,081,107.791,655,350.4511,755,612.3632,050,466.161,897,562.6391,919,003.6111,806,883.4062,138,038.5381,841,228.3541,693,616.4961,579,351.8681,861,680.2451,658,814.4181,121,940.3511,373,105.9891,579,753.8451,350,419.9931,408,754.4391,393,319.1371,566,968.9961,361,410.4061,401,935.0331,348,733.4361,533,496.8841,321,713.4311,349,722.9681,329,183.8971,455,504.3621,281,390.0481,326,542.4881,309,563.5271,484,959.6491,261,716.6721,259,774.8391,257,435.2631,411,417.4381,134,798.8031,162,153.2841,105,642.5251,250,714.1341,029,804.36996,212.242955,171.2721,071,405.548915,098.531929,421.76868,532.4051,002,227.004779,544.31772,436.007727,323.188821,400.75660,086.791694,745.947695,753.216623,468.134623,468.134623,468.134623,468.134664,644.938664,644.938664,644.938664,644.938501,995.413501,995.413501,995.413501,995.413413,312.675413,312.675413,312.675413,312.675358,667.089358,667.089358,667.089358,667.089
Brutowinst 1,138,694.6511,197,500.091,001,444.1861,192,586.0633,029,403.235945,196.419989,503.4521,244,397.5371,072,810.3211,074,211.093756,214.1671,305,251.5641,058,629.705953,440.791899,005.0141,123,648.837827,000.456635,179.388865,305.2741,019,734.727872,453.488924,332.897858,604.075991,893.113835,539.113888,413.898839,236.736980,346.485798,186.77852,420.265802,946.591914,873.876763,145.122793,323.187744,107.447948,016.988734,774.359741,353.617691,765.131837,738.089636,439.906656,043.764617,737.992746,729.485568,580.468583,400.858526,210.951632,441.912483,938.764501,679.743395,944.857740,961.016368,406.409396,009.44360,794.62678,650.719328,788.927345,786.531410,322.667257,642.02257,642.02257,642.02257,642.02267,151.69267,151.69267,151.69267,151.69206,852.081206,852.081206,852.081206,852.081168,983.674168,983.674168,983.674168,983.674145,342.396145,342.396145,342.396145,342.396
Brutowinstmarge 0.40.4110.3470.3830.3740.3630.360.3780.3610.3590.2950.3790.3650.360.3630.3760.3330.3610.3870.3920.3920.3960.3810.3880.380.3880.3840.390.3770.3870.3770.3860.3730.3740.3620.390.3680.370.3550.3720.3590.3610.3580.3740.3560.3690.3550.3710.3460.3510.3130.4250.3210.3390.3320.4520.3320.3320.3710.2920.2920.2920.2920.2870.2870.2870.2870.2920.2920.2920.2920.290.290.290.290.2880.2880.2880.288
Onderzoek- en ontwikkelingskosten 013,058.3557,853.14213,121.14413,914.51030,071.64414,675.68700058,545.68900038,495.33500028,418.91500021,172.62400018,617.31800014,689.75100012,192.78900010,365.4870008,964.4080007,296.8220000000000000000000000000000000
Algemene en administratieve kosten 198,025.038597,425.383188,049.794186,098.724532,056.214176,465.258167,444.608211,138.717186,514.091201,180.632174,571.569177,984.26160,052.323137,116.486134,896.514161,615.781129,330.407132,050.455131,191.498158,173.589122,346.969133,133.039115,639.441127,979.908114,688.33116,212.364106,158.847117,109.568109,555.39108,329.402100,943.275110,790.306103,530.417105,018.155105,272.66112,620.099107,397.09499,866.92596,076.409106,307.19790,043.55573,631.01985,126.65881,265.42176,393.39771,819.06563,547.91-545,895.273259,575.129290,633.231257,067.169236,565.395230,370.388206,003.238199,364.319260,778.37196,860.587172,525.047212,496.905165,512.14165,512.14165,512.14165,512.14181,700.822181,700.822181,700.822181,700.822131,079.55131,079.55131,079.55131,079.55108,560.708108,560.708108,560.708108,560.70891,190.36691,190.36691,190.36691,190.366
Verkoop- en marketingkosten 41,789.25142,255.76637,683.19748,514.58138,182.9847,262.4751,562.23664,074.62948,377.37262,389.87855,163.39666,718.93152,785.44655,091.84745,456.56258,516.161,563.3841,142.49430,574.62734,797.5728,962.64231,961.78931,929.88533,027.38326,653.90428,348.28827,799.85622,570.90119,853.62520,785.14621,251.8521,647.71320,252.9223,110.04220,361.82421,748.35119,940.65719,728.50720,877.07620,957.17519,506.70216,352.75425,683.01526,676.88624,075.5122,082.2721,930.1122,724.78518,947.25520,059.91218,270.45327,293.53312,067.55613,232.88214,826.79117,543.70210,765.7248,156.3411,692.83700000000000000000000
Verkoop-, algemene en administratieve kosten 239,814.289639,681.149799,046.614234,613.304670,239.194223,727.728219,006.844275,213.346234,891.463263,570.51229,734.965244,703.191212,837.769192,208.333180,353.076220,131.881190,893.787173,192.949161,766.125192,971.159151,309.611165,094.828147,569.326161,007.291141,342.234144,560.652133,958.703139,680.469129,409.015129,114.548122,195.125132,438.019123,783.337128,128.197125,634.484134,368.45127,337.751119,595.432116,953.485127,264.372109,550.25789,983.773110,809.673107,942.307100,468.90793,901.33585,478.02-523,170.488278,522.384310,693.143275,337.622263,858.928242,437.944219,236.12214,191.11278,322.072207,626.311180,681.387224,189.741165,512.14165,512.14165,512.14165,512.14181,700.822181,700.822181,700.822181,700.822131,079.55131,079.55131,079.55131,079.55108,560.708108,560.708108,560.708108,560.70891,190.36691,190.36691,190.36691,190.366
Overige kosten 817,378.0570-18,932.999-15,369.2318,478.9324,528.428774,727.88872,104.197776,708.884661,774.12610,080.964-3,498.3052,667.0157,257.0761,377.61523,148.4671,630.9731,604.516-192.6816,730.8763,045.542519.389836.354001,259.439-98.345654.131559.393,249.799-933.67576.848526.408423.32514.963499.882700.862482.346641.62545.942533.86441.64508.949279.431466.14345.955256.5432,545.8077.212365.161-9,120.9830-14,259.986-13,115.069-5,140.6790-2,775.759-10,990.806-490,002.26638.38538.38538.38538.3854,570.2374,570.2374,570.2374,570.237-5,768.448-5,768.448-5,768.448-5,768.448-2,183.346-2,183.346-2,183.346-2,183.346-4,261.879-4,261.879-4,261.879-4,261.879
Bedrijfskosten 1,057,192.346652,739.504817,979.6131,000,621.7682,916,833.187920,188.711993,734.7241,147,317.5431,011,600.347925,344.63839,815.929943,537.095786,132.249705,047.26652,019.82773,292.005762,826.243778,555.368758,083.938830,076.788722,696.189714,147.464686,710.162718,213.199666,419.748653,809.671615,282.591672,750.093620,859.463627,630.205584,907.37615,196.711433,611.476577,797.462546,221.512638,615.458556,502.515536,549.141505,930.292540,789.979480,658.724466,160.627450,204.204481,686.026424,131.519414,494.113377,658.099381,073.191355,995.018353,800.25323,869.358420,027.436282,633.129269,572.775250,690.363359,954.829239,095.911229,597.372-265,812.525165,550.525165,550.525165,550.525165,550.525186,271.059186,271.059186,271.059186,271.059125,311.102125,311.102125,311.102125,311.102106,377.362106,377.362106,377.362106,377.36286,928.48786,928.48786,928.48786,928.487
Bedrijfsresultaat 81,502.305228,269.917183,464.573-9,756.66331,964.737-8,170.808122,827.559172,888.199121,810.687215,541.045327,971.03770,994.76769,327.58673,044.1798,213.76872,018.19536,107.053-60.29860,714.26954,846.56680,893.74695,982.72983,383.71330,526.78619,510.07430,618.05428,493.4127,759.74729,240.78525,962.32926,876.24727,237.6330,398.61525,328.08130,300.86431,781.86531,500.7830,796.97830,155.95826,363.38530,856.6725,424.76720,966.3721,418.02321,066.39117,592.28416,763.496251,368.721129,926.092147,879.49372,075.499320,933.5885,773.28126,436.665110,104.257318,695.8989,693.016116,189.159144,510.14283,655.88683,655.88683,655.88683,655.88679,734.25479,734.25479,734.25479,734.25475,772.53275,772.53275,772.53275,772.53266,858.74866,858.74866,858.74866,858.74854,806.28754,806.28754,806.28754,806.287
Bedrijfsresultaat ratio 0.0290.0780.064-0.0030.004-0.0030.0450.0520.0410.0720.1280.0210.0240.0280.040.0240.015-00.0270.0210.0360.0410.0370.0120.0090.0130.0130.0110.0140.0120.0130.0110.0150.0120.0150.0130.0160.0150.0150.0120.0170.0140.0120.0110.0130.0110.0110.1480.0930.1030.0570.1840.0750.1080.1010.2120.0910.1120.1310.0950.0950.0950.0950.0860.0860.0860.0860.1070.1070.1070.1070.1150.1150.1150.1150.1090.1090.1090.109
Totaal overige inkomsten en kosten netto 72,913.161-1,121.789-73,082.709-67,722.883-86,941.698127,591.282-115,212.37-174,444.176-145,875.545-132,768.949-146,255.599-113,773.873-52,227.182-88,694.655-82,127.531-130,268.568-78,948.993-70,575.891-79,351.453-68,634.845-84,132.967-88,390.891-77,707.395-33,423.603-80,630.641-79,261.415-76,623.849-73,025.27-79,939.974-77,428.747-79,722.783-55,741.07153,429.284-83,266.832-78,019.664-30,857.102-78,063.736-83,385.427-65,878.971-75,596.045-67,912.123-82,254.999-66,618.267-51,584.734-59,650.66-20,580.03-18,815.866-43,944.389-11,933.897-16,675.39325,851.055-120,247.461-25,723.824-20,967.42518,104.584-96,039.64119,142.26910,461.86-7,820.014-13,671.543-13,671.543-13,671.543-13,671.543-9,308.02-9,308.02-9,308.02-9,308.02-8,805.365-8,805.365-8,805.365-8,805.365-6,906.332-6,906.332-6,906.332-6,906.332-7,095.883-7,095.883-7,095.883-7,095.883
Inkomen voor belasting 154,415.466227,148.128110,381.864132,666.91566,296.94119,420.474-76,629.636-44,729.802-47,721.78262,761.88582,818.648257,449.64265,173.322191,998.177189,211.685218,762.74810,121.241-192,534.18244,960.828125,603.20596,392.448157,208.55121,719.489253,273.063121,030.506184,896.683169,025.027267,516.539132,716.101185,830.481164,576.353272,293.236275,994.633165,654.734143,080.296298,215.577134,610.984160,660.2149,834.364252,017.739122,847.135141,505.893128,003.643242,184.712114,898.619152,694.06131,090.122207,424.332115,530.969131,204.197,926.554200,686.119105,731.086146,972.005128,208.841222,656.249108,835.285126,651.019136,690.12869,984.34369,984.34369,984.34369,984.34370,426.23470,426.23470,426.23470,426.23466,967.16766,967.16766,967.16766,967.16759,952.41659,952.41659,952.41659,952.41647,710.40347,710.40347,710.40347,710.403
Inkomen voor belasting ratio 0.0540.0780.0380.0430.0080.046-0.028-0.014-0.0160.0210.0320.0750.0910.0730.0760.0730.004-0.110.020.0480.0430.0670.0540.0990.0550.0810.0770.1060.0630.0840.0770.1150.1350.0780.070.1230.0670.080.0770.1120.0690.0780.0740.1210.0720.0970.0880.1220.0830.0920.0770.1150.0920.1260.1180.1480.110.1220.1240.0790.0790.0790.0790.0760.0760.0760.0760.0940.0940.0940.0940.1030.1030.1030.1030.0950.0950.0950.095
Belastingkosten 41,198.42578,735.81636,858.25721,000.685-10,621.34116,889.657-26,483.912-29,151.673-33,283.694-13,101.219-3,765.60344,663.60765,688.97352,956.83745,501.67470,394.2618,884.562-52,102.18517,469.55533,603.30132,400.60640,609.19638,134.11572,232.19831,200.30637,239.16943,826.22771,260.23936,025.99147,157.82537,291.22583,068.6130,007.37437,057.5828,857.34571,223.54628,123.77534,815.9135,176.00745,488.86329,330.13627,237.50425,212.34755,165.67526,792.7834,738.44627,063.2144,286.20356,400.08526,246.89215,800.01740,133.99220,313.89229,028.10524,449.64537,840.49817,235.52122,799.95123,370.58513,069.95713,069.95713,069.95713,069.95710,859.4810,859.4810,859.4810,859.487,776.5057,776.5057,776.5057,776.5059,703.9359,703.9359,703.9359,703.9355,737.1735,737.1735,737.1735,737.173
Nettowinst 87,506.649114,878.90758,499.79870,435.112-9,794.32448,829.331-50,145.724-15,578.129-14,438.08865,121.93672,533.534196,245.079183,610.918134,848.255137,326.451138,293.0984,397.704-128,807.49616,875.01378,844.29747,888.49398,284.92770,455.813160,638.28876,784.651127,629.461113,415.977180,637.03185,340.156127,952.013115,664.296176,045.234210,632.103118,308.053104,039.339204,031.23494,688.94115,421.854105,809.136184,787.72481,511.517104,965.98693,463.467168,025.14476,589.648105,364.37193,848.33146,253.559,528.88593,174.88382,126.537115,925.87685,417.194117,943.9103,759.196144,884.40191,599.764103,851.068113,319.54456,914.38656,914.38656,914.38656,914.38659,566.75359,566.75359,566.75359,566.75359,190.66259,190.66259,190.66259,190.66250,248.48250,248.48250,248.48250,248.48241,973.23141,973.23141,973.23141,973.231
Nettowinstmarge 0.0310.0390.020.023-0.0010.019-0.018-0.005-0.0050.0220.0280.0570.0630.0510.0550.0460.002-0.0730.0080.030.0220.0420.0310.0630.0350.0560.0520.0720.040.0580.0540.0740.1030.0560.0510.0840.0470.0580.0540.0820.0460.0580.0540.0840.0480.0670.0630.0860.0430.0650.0650.0670.0740.1010.0950.0970.0930.10.1020.0650.0650.0650.0650.0640.0640.0640.0640.0840.0840.0840.0840.0860.0860.0860.0860.0830.0830.0830.083
WPA (Winst Per Aandeel) 34.8845.7923.3228.07-3.919.46-20.02-6.21-5.8125.9628.9184.8170605055.122-51.341031.4319403064.033052.435074.24052.565072.318748.442.583.8138.947.443.575.9833.443.238.569.4131.743.538.860.5324.738.729.948.231.845.239.860.32101.767.747.1823.7523.7523.7523.7524.8924.8924.8924.8924.7524.7524.7524.7520.8620.8620.8620.8617.4217.4217.4217.42
Verwaterde WPA 34.8845.7923.3228.07-3.919.46-20.02-6.21-5.7525.9628.9184.8170605055.122-51.341031.4319403064.033052.435074.24052.565072.318748.442.583.8138.947.443.575.6833.44338.469.3331.643.538.859.9424.638.729.947.4531.444.639.359.52100.366.746.5523.7523.7523.7523.7524.8924.8924.8924.8924.7524.7524.7524.7520.8620.8620.8620.8617.4217.4217.4217.42
EBITDA 350,171.693424,275.528305,389.055323,253.58187,302.808293,301.211132,400.678166,080.878149,037.797226,532.781296,923.744423,120.687435,579.9346,219.446336,176.905397,670.408163,862.966-31,125.276202,328.631308,630.978244,347.847291,044.657270,628.221358,643.15232,904.405288,409.864278,482.905371,375.797240,482.142282,250.436270,127.536353,304.473252,466.514271,969.179243,854.034362,873.575227,557.408246,569.124234,239.66342,683.696198,263.945212,294.163191,014.582293,989.131173,857.138208,786.192183,030.367259,966.213141,089.609154,692.227118,427.05223,889.661128,328.924167,682.438146,351.679246,753.751127,857.869145,214.398146,561.82288,091.89588,091.89588,091.89588,091.89584,332.51584,332.51584,332.51584,332.51562,048.9762,048.9762,048.9762,048.9770,161.92370,161.92370,161.92370,161.92358,062.22758,062.22758,062.22758,062.227
EBITDA ratio 0.1230.1460.1040.1060.0830.1260.0480.0550.0450.0760.1320.1340.150.1330.1390.1590.066-0.0170.0910.1250.1030.1250.120.140.1070.1270.1280.1480.1150.1280.130.1490.1870.130.120.1490.1160.1230.1240.1520.1120.1170.1110.1470.1120.1330.1250.1980.1010.1080.0940.1280.1080.140.1340.1640.1290.140.1330.10.10.10.10.0910.0910.0910.0910.0880.0880.0880.0880.120.120.120.120.1150.1150.1150.115