Falabella S.A. (SNSE:FALABELLA)
Chile
· Delayed Price · Currency is CLP 6,060.30
+60.00 (1.00%)
Mar 9, 2026, 3:30 PM CLT
Falabella Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 11,342,386 | 10,322,104 | 9,355,115 | 10,464,385 | 10,335,384 | Upgrade
|
| Other Revenue | 1,998,368 | 1,885,962 | 1,932,050 | 1,851,930 | 1,159,054 | Upgrade
|
| Revenue | 13,340,754 | 12,208,066 | 11,287,164 | 12,316,315 | 11,494,438 | Upgrade
|
| Revenue Growth (YoY) | 9.28% | 8.16% | -8.36% | 7.15% | 21.05% | Upgrade
|
| Cost of Revenue | 7,370,629 | 6,830,806 | 6,423,567 | 7,214,183 | 7,047,860 | Upgrade
|
| Gross Profit | 4,375,864 | 3,753,137 | 2,954,643 | 3,392,724 | 3,599,635 | Upgrade
|
| Selling, General & Admin | 2,770,506 | 2,655,587 | 2,544,576 | 2,672,321 | 2,300,434 | Upgrade
|
| Other Operating Expenses | 74,966 | 78,874 | 125,991 | 221,021 | 181,918 | Upgrade
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| Operating Expenses | 2,845,472 | 2,734,461 | 2,670,567 | 2,893,342 | 2,482,352 | Upgrade
|
| Operating Income | 1,530,392 | 1,018,676 | 284,076 | 499,383 | 1,117,284 | Upgrade
|
| Interest Expense | -316,074 | -320,057 | -344,012 | -309,850 | -244,539 | Upgrade
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| Interest & Investment Income | 78,953 | 102,808 | 46,977 | 61,816 | 124,517 | Upgrade
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| Earnings From Equity Investments | 30,301 | 24,797 | 19,045 | 16,816 | 22,662 | Upgrade
|
| Currency Exchange Gain (Loss) | 44,438 | -2,549 | 38,739 | -7,707 | -41,110 | Upgrade
|
| Other Non Operating Income (Expenses) | -71,487 | -93,723 | -49,074 | -130,634 | -33,664 | Upgrade
|
| EBT Excluding Unusual Items | 1,296,523 | 729,952 | -4,249 | 129,823 | 945,150 | Upgrade
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| Merger & Restructuring Charges | - | -6,022 | - | - | -18,210 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -3,942 | 515.56 | -8,643 | Upgrade
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| Asset Writedown | 1,324,942 | 169,313 | 207,155 | 123,924 | -14,465 | Upgrade
|
| Pretax Income | 2,621,465 | 893,244 | 198,964 | 254,263 | 903,833 | Upgrade
|
| Income Tax Expense | 637,150 | 257,840 | 10,379 | -19,219 | 208,811 | Upgrade
|
| Earnings From Continuing Operations | 1,984,315 | 635,404 | 188,585 | 273,482 | 695,022 | Upgrade
|
| Minority Interest in Earnings | -636,838 | -154,461 | -127,944 | -104,062 | -42,991 | Upgrade
|
| Net Income | 1,347,477 | 480,943 | 60,641 | 169,420 | 652,031 | Upgrade
|
| Net Income to Common | 1,347,477 | 480,943 | 60,641 | 169,420 | 652,031 | Upgrade
|
| Net Income Growth | 180.17% | 693.10% | -64.21% | -74.02% | 2019.85% | Upgrade
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| Shares Outstanding (Basic) | 2,509 | 2,509 | 2,509 | 2,509 | 2,509 | Upgrade
|
| Shares Outstanding (Diluted) | 2,509 | 2,509 | 2,509 | 2,509 | 2,509 | Upgrade
|
| EPS (Basic) | 537.09 | 191.70 | 24.17 | 67.53 | 259.89 | Upgrade
|
| EPS (Diluted) | 537.00 | 191.70 | 24.00 | 67.53 | 259.89 | Upgrade
|
| EPS Growth | 180.13% | 698.75% | -64.46% | -74.02% | 2065.77% | Upgrade
|
| Free Cash Flow | 1,056,536 | 829,956 | 1,423,802 | -141,688 | 158,797 | Upgrade
|
| Free Cash Flow Per Share | 421.13 | 330.81 | 567.51 | -56.48 | 63.30 | Upgrade
|
| Dividend Per Share | - | 69.000 | - | 22.000 | 95.000 | Upgrade
|
| Dividend Growth | - | - | - | -76.84% | 1800.00% | Upgrade
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| Gross Margin | 32.80% | 30.74% | 26.18% | 27.55% | 31.32% | Upgrade
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| Operating Margin | 11.47% | 8.34% | 2.52% | 4.06% | 9.72% | Upgrade
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| Profit Margin | 10.10% | 3.94% | 0.54% | 1.38% | 5.67% | Upgrade
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| Free Cash Flow Margin | 7.92% | 6.80% | 12.61% | -1.15% | 1.38% | Upgrade
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| EBITDA | 1,796,250 | 1,301,565 | 551,560 | 759,233 | 1,425,235 | Upgrade
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| EBITDA Margin | 13.46% | 10.66% | 4.89% | 6.16% | 12.40% | Upgrade
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| D&A For EBITDA | 265,858 | 282,889 | 267,484 | 259,850 | 307,951 | Upgrade
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| EBIT | 1,530,392 | 1,018,676 | 284,076 | 499,383 | 1,117,284 | Upgrade
|
| EBIT Margin | 11.47% | 8.34% | 2.52% | 4.06% | 9.72% | Upgrade
|
| Effective Tax Rate | 24.30% | 28.87% | 5.22% | - | 23.10% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.