Falabella S.A. (FALABELLA.SN)

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FALABELLA.SN
Financials

2010 (CLP) • At close November 17, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CLP.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Revenue Numbers are in millions	11,223,341.592	12,264,747.448	11,468,562.33	9,466,674.958	9,407,372.601	9,234,130.731	8,968,017.291	8,588,450.057	8,379,796.518	7,561,971.801	6,656,823.77	5,896,441.705	5,158,043.831	4,424,303.53	3,524,440.615	3,727,186.511	2,835,389.978	2,329,185.398	2,016,037.941
Cost of Revenue Numbers are in millions	7,001,352.294	7,777,937.472	7,252,235.256	6,015,541.003	5,732,247.414	5,679,047.871	5,534,117.18	5,373,000.425	5,263,886.423	4,817,197.658	4,231,902.008	3,815,097.634	3,293,886.596	2,783,012.864	2,493,872.537	2,658,579.753	2,007,981.653	1,653,250.701	1,434,668.356
Gross Profit Numbers are in millions	4,221,989.298	4,486,809.976	4,216,327.074	3,451,133.955	3,675,125.187	3,555,082.86	3,433,900.111	3,215,449.632	3,115,910.095	2,744,774.143	2,424,921.762	2,081,344.071	1,864,157.235	1,641,290.666	1,030,568.078	1,068,606.758	827,408.325	675,934.697	581,369.585
Gross Profit Ratio Numbers are in millions	0.376	0.366	0.368	0.365	0.391	0.385	0.383	0.374	0.372	0.363	0.364	0.353	0.361	0.371	0.292	0.287	0.292	0.29	0.288
Reseach & Development Expenses Numbers are in millions	57,107.298	58,043.33	58,545.689	38,495.335	28,418.915	21,172.624	18,617.318	14,689.751	12,192.789	10,365.487	8,964.408	7,296.822	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	718,154.938	773,405.009	610,049.583	554,188.141	529,293.038	464,684.823	435,937.635	420,232.211	416,766.015	355,108.429	293,025.793	235,862.27	869,769.496	803,216.272	662,048.56	726,803.288	524,318.198	434,242.833	364,761.464
Selling & Marketing Expenses Numbers are in millions	186,697.56	230,005.275	220,052.786	191,796.601	127,651.886	115,829.431	84,461.522	89,751.825	82,294.591	82,824.778	94,649.776	80,002.405	64,798.253	46,771.346	0	0	0	0	0
SG&A Numbers are in millions	904,852.498	1,003,410.284	830,102.369	745,984.742	656,944.924	580,514.254	520,399.157	509,984.036	499,060.606	437,933.207	387,675.569	315,864.675	934,567.749	849,987.618	662,048.56	726,803.288	524,318.198	434,242.833	364,761.464
Other Expenses Numbers are in millions	3,109.702	3,015,492.167	2,256,634.055	2,329,482.618	2,299,991.685	2,741.814	2,269.506	2,144.265	2,324.71	2,030.391	1,601.585	3,957.707	-15,323.87	0	153.539	18,280.946	-23,073.791	-8,733.385	-17,047.517
Operating Expenses Numbers are in millions	3,917,454.955	4,018,902.451	3,086,736.424	3,075,467.36	2,956,936.609	2,653,563.735	2,504,886.987	2,172,929.887	2,238,402.894	1,934,627.926	1,698,218.23	1,437,148.024	1,225,436.206	1,051,611.054	679,792.594	745,196.334	524,318.198	447,455.533	377,785.227
Operating Income Numbers are in millions	22,208.074	770,496.326	1,553,532.779	774,319.79	1,076,394.857	109,148.324	109,839.108	113,265.19	123,430.09	103,611.192	76,840.194	57,985.364	649,920.475	589,679.612	350,775.484	323,410.424	303,090.127	228,479.164	203,584.358
Operating Income Ratio Numbers are in millions	0.002	0.063	0.135	0.082	0.114	0.012	0.012	0.013	0.015	0.014	0.012	0.01	0.126	0.133	0.1	0.087	0.107	0.098	0.101
Total Other Income Expenses Net Numbers are in millions	176,755.781	-717,367.377	-649,699.955	-693,009.155	-575,471.165	619,076.955	640,800.366	743,757.709	619,085.547	540,763.218	564,027.319	494,100.591	-68,093.307	-42,919.1	-70,838.111	-41,705.49	-35,221.461	11,330.501	-12,742.745
Income Before Tax Numbers are in millions	198,963.855	53,128.949	903,832.824	81,310.635	500,923.692	728,225.279	750,639.474	857,022.899	742,515.637	644,374.41	640,867.513	552,085.955	581,827.168	546,760.512	279,937.373	281,704.934	267,868.666	239,809.665	190,841.613
Income Before Tax Ratio Numbers are in millions	0.018	0.004	0.079	0.009	0.053	0.079	0.084	0.1	0.089	0.085	0.096	0.094	0.113	0.124	0.079	0.076	0.094	0.103	0.095
Income Tax Expense Numbers are in millions	10,379.344	-79,302.189	208,811.091	44,646.193	144,747.218	184,497.901	191,735.28	178,990.909	168,533.75	127,268.85	143,760.111	142,733.197	114,154.751	93,482.338	52,279.829	43,437.921	31,106.019	38,815.739	22,948.691
Net Income Numbers are in millions	60,640.788	132,431.138	652,030.703	30,758.319	295,473.53	478,468.376	509,593.496	609,024.729	519,951.164	464,728.694	443,827.493	371,060.08	423,046.166	413,346.824	199,018.386	202,013.142	217,089.859	197,787.773	164,586.187
Net Income Ratio Numbers are in millions	0.005	0.011	0.057	0.003	0.031	0.052	0.057	0.071	0.062	0.061	0.067	0.063	0.082	0.093	0.056	0.054	0.077	0.085	0.082
EPS Numbers are in millions	24.17	52.79	259.89	12.26	117.77	190.71	210	250	212.8	191.1	183.3	153.9	175.9	172.1	102.2	82.48	98.84	87.89	68.32
EPS Diluted Numbers are in millions	24.17	52.79	259.89	12.26	117.77	190.71	210	250	212.8	190.3	183.1	153.4	173.2	169.8	100.4	82.48	98.84	87.89	68.32
EBITDA Numbers are in millions	1,001,517.045	813,119.318	1,592,824.586	811,825.967	1,111,391.358	1,164,971.148	1,174,861.597	1,257,454.158	1,082,956.046	944,671.684	867,731.43	773,424.173	661,962.328	625,159.542	381,006.737	373,583.931	319,927.259	335,678.785	278,596.154
EBITDA Ratio Numbers are in millions	0.089	0.066	0.139	0.086	0.118	0.126	0.131	0.146	0.129	0.125	0.13	0.131	0.128	0.141	0.108	0.1	0.113	0.144	0.138

Falabella S.A.

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