Falabella S.A.

SSE:FALABELLA.SN

2010 (CLP) • At close November 17, 2023
Overview | Financials

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

2023202220212020201920182017201620152014201320122011201020092008200720062005
Revenue 11,223,341.59212,264,747.44811,468,562.339,466,674.9589,407,372.6019,234,130.7318,968,017.2918,588,450.0578,379,796.5187,561,971.8016,656,823.775,896,441.7055,158,043.8314,424,303.533,524,440.6153,727,186.5112,835,389.9782,329,185.3982,016,037.941
Cost of Revenue 7,001,352.2947,777,937.4727,252,235.2566,015,541.0035,732,247.4145,679,047.8715,534,117.185,373,000.4255,263,886.4234,817,197.6584,231,902.0083,815,097.6343,293,886.5962,783,012.8642,493,872.5372,658,579.7532,007,981.6531,653,250.7011,434,668.356
Gross Profit 4,221,989.2984,486,809.9764,216,327.0743,451,133.9553,675,125.1873,555,082.863,433,900.1113,215,449.6323,115,910.0952,744,774.1432,424,921.7622,081,344.0711,864,157.2351,641,290.6661,030,568.0781,068,606.758827,408.325675,934.697581,369.585
Gross Profit Ratio 0.3760.3660.3680.3650.3910.3850.3830.3740.3720.3630.3640.3530.3610.3710.2920.2870.2920.290.288
Reseach & Development Expenses 57,107.29858,043.3358,545.68938,495.33528,418.91521,172.62418,617.31814,689.75112,192.78910,365.4878,964.4087,296.8220000000
General & Administrative Expenses 718,154.938773,405.009610,049.583554,188.141529,293.038464,684.823435,937.635420,232.211416,766.015355,108.429293,025.793235,862.27869,769.496803,216.272662,048.56726,803.288524,318.198434,242.833364,761.464
Selling & Marketing Expenses 186,697.56230,005.275220,052.786191,796.601127,651.886115,829.43184,461.52289,751.82582,294.59182,824.77894,649.77680,002.40564,798.25346,771.34600000
SG&A 904,852.4981,003,410.284830,102.369745,984.742656,944.924580,514.254520,399.157509,984.036499,060.606437,933.207387,675.569315,864.675934,567.749849,987.618662,048.56726,803.288524,318.198434,242.833364,761.464
Other Expenses 3,109.7023,015,492.1672,256,634.0552,329,482.6182,299,991.6852,741.8142,269.5062,144.2652,324.712,030.3911,601.5853,957.707-15,323.870153.53918,280.946-23,073.791-8,733.385-17,047.517
Operating Expenses 3,917,454.9554,018,902.4513,086,736.4243,075,467.362,956,936.6092,653,563.7352,504,886.9872,172,929.8872,238,402.8941,934,627.9261,698,218.231,437,148.0241,225,436.2061,051,611.054679,792.594745,196.334524,318.198447,455.533377,785.227
Operating Income 22,208.074770,496.3261,553,532.779774,319.791,076,394.857109,148.324109,839.108113,265.19123,430.09103,611.19276,840.19457,985.364649,920.475589,679.612350,775.484323,410.424303,090.127228,479.164203,584.358
Operating Income Ratio 0.0020.0630.1350.0820.1140.0120.0120.0130.0150.0140.0120.010.1260.1330.10.0870.1070.0980.101
Total Other Income Expenses Net 176,755.781-717,367.377-649,699.955-693,009.155-575,471.165619,076.955640,800.366743,757.709619,085.547540,763.218564,027.319494,100.591-68,093.307-42,919.1-70,838.111-41,705.49-35,221.46111,330.501-12,742.745
Income Before Tax 198,963.85553,128.949903,832.82481,310.635500,923.692728,225.279750,639.474857,022.899742,515.637644,374.41640,867.513552,085.955581,827.168546,760.512279,937.373281,704.934267,868.666239,809.665190,841.613
Income Before Tax Ratio 0.0180.0040.0790.0090.0530.0790.0840.10.0890.0850.0960.0940.1130.1240.0790.0760.0940.1030.095
Income Tax Expense 10,379.344-79,302.189208,811.09144,646.193144,747.218184,497.901191,735.28178,990.909168,533.75127,268.85143,760.111142,733.197114,154.75193,482.33852,279.82943,437.92131,106.01938,815.73922,948.691
Net Income 60,640.788132,431.138652,030.70330,758.319295,473.53478,468.376509,593.496609,024.729519,951.164464,728.694443,827.493371,060.08423,046.166413,346.824199,018.386202,013.142217,089.859197,787.773164,586.187
Net Income Ratio 0.0050.0110.0570.0030.0310.0520.0570.0710.0620.0610.0670.0630.0820.0930.0560.0540.0770.0850.082
EPS 24.1752.79259.8912.26117.77190.71210250212.8191.1183.3153.9175.9172.1102.282.4898.8487.8968.32
EPS Diluted 24.1752.79259.8912.26117.77190.71210250212.8190.3183.1153.4173.2169.8100.482.4898.8487.8968.32
EBITDA 1,001,517.045813,119.3181,592,824.586811,825.9671,111,391.3581,164,971.1481,174,861.5971,257,454.1581,082,956.046944,671.684867,731.43773,424.173661,962.328625,159.542381,006.737373,583.931319,927.259335,678.785278,596.154
EBITDA Ratio 0.0890.0660.1390.0860.1180.1260.1310.1460.1290.1250.130.1310.1280.1410.1080.10.1130.1440.138