Falabella S.A. (FALABELLA.SN)
CLP 3480.0
(-1.42%)
CLP 3480.0
(-1.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 11287.16 Billion | 12264.74 Billion | 11468.56 Billion | 9466.67 Billion | 9407.37 Billion | 9234.13 Billion |
| Cost of Revenue | 8332.52 Billion | 7777.93 Billion | 7252.23 Billion | 6015.54 Billion | 5732.24 Billion | 5679.04 Billion |
| Gross Profit | 2954.64 Billion | 4486.8 Billion | 4216.32 Billion | 3451.13 Billion | 3675.12 Billion | 3555.08 Billion |
| Operating Expenses | 2601.68 Billion | 4018.9 Billion | 3086.73 Billion | 3075.46 Billion | 2956.93 Billion | 2653.56 Billion |
| Selling, General and Administrative Expenses | 2544.57 Billion | 1003.41 Billion | 830.1 Billion | 745.98 Billion | 656.94 Billion | 580.51 Billion |
| Research and Development Expenses | 57.1 Billion | 58.04 Billion | 58.54 Billion | 38.49 Billion | 28.41 Billion | 21.17 Billion |
| Other Expenses | - | 3015.49 Billion | 2256.63 Billion | 2329.48 Billion | 2299.99 Billion | 2.74 Billion |
| Cost and Expenses | 10934.2 Billion | 11796.83 Billion | 10338.97 Billion | 9091 Billion | 8689.18 Billion | 8332.61 Billion |
| Operating Income | 352.95 Billion | 770.49 Billion | 1553.53 Billion | 774.31 Billion | 1076.39 Billion | 109.14 Billion |
| Interest Expense | 344.01 Billion | 308.19 Billion | 244.53 Billion | 251.37 Billion | 223.34 Billion | 171.45 Billion |
| Income Tax Expense | 10.37 Billion | -79.3 Billion | 208.81 Billion | 44.64 Billion | 144.74 Billion | 184.49 Billion |
| Earnings before Tax | 198.96 Billion | 53.12 Billion | 903.83 Billion | 81.31 Billion | 500.92 Billion | 728.22 Billion |
| Net Income | 60.64 Billion | 132.43 Billion | 652.03 Billion | 30.75 Billion | 295.47 Billion | 478.46 Billion |
| Earnings Per Share Basic | 24.17 | 52.79 | 259.89 | 12.26 | 117.77 | 190.71 |
| Earnings Per Share Diluted | 24.17 | 52.79 | 259.89 | 12.26 | 117.77 | 190.71 |
| Weighted Average Shares Outstanding | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion |
| Gross Margin | 0.26 | 0.37 | 0.37 | 0.36 | 0.39 | 0.38 |
| EBIT Margin | 0.08 | 0.07 | 0.14 | 0.09 | 0.12 | 0.13 |
| Profit Margin | 0.01 | 0.01 | 0.06 | 0.00 | 0.03 | 0.05 |
| EBITDA | 909.28 Billion | 813.11 Billion | 1551.5 Billion | 756.48 Billion | 1102.23 Billion | 1194.99 Billion |
| Earnings Before Tax Margin | 0.03 | 0.06 | 0.14 | 0.08 | 0.11 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2913.26 Billion | 2883.22 Billion | 3112.83 Billion | 11223.34 Billion | 8110.51 Billion | 2600.54 Billion |
| Cost of Revenue | 1862.36 Billion | 1881.78 Billion | 1920.24 Billion | 7001.35 Billion | 5081.1 Billion | 1655.35 Billion |
| Gross Profit | 1050.9 Billion | 1001.44 Billion | 1192.58 Billion | 4221.98 Billion | 3029.4 Billion | 945.19 Billion |
| Operating Expenses | 839.4 Billion | 817.97 Billion | 1000.62 Billion | 3917.45 Billion | 2916.83 Billion | 920.18 Billion |
| Selling, General and Administrative Expenses | 809.81 Billion | 799.04 Billion | 234.61 Billion | - | 670.23 Billion | 223.72 Billion |
| Research and Development Expenses | 13.05 Billion | 7.85 Billion | 13.12 Billion | - | 13.91 Billion | - |
| Other Expenses | -29.58 Billion | -18.93 Billion | -15.36 Billion | 3.1 Billion | 18.47 Billion | 4.52 Billion |
| Cost and Expenses | 2701.76 Billion | 2699.76 Billion | 2920.86 Billion | 10918.8 Billion | 7997.94 Billion | 2575.53 Billion |
| Operating Income | 211.5 Billion | 183.46 Billion | -9.75 Billion | 22.2 Billion | 31.96 Billion | -8.17 Billion |
| Interest Expense | 77.17 Billion | 81.38 Billion | 80.28 Billion | 344.01 Billion | 263.73 Billion | 92.85 Billion |
| Income Tax Expense | 78.73 Billion | 36.85 Billion | 21 Billion | 10.37 Billion | -10.62 Billion | 16.88 Billion |
| Earnings before Tax | 227.14 Billion | 110.38 Billion | 132.66 Billion | 198.96 Billion | 66.29 Billion | 119.42 Billion |
| Net Income | 114.87 Billion | 58.49 Billion | 70.43 Billion | 60.64 Billion | -9.79 Billion | 48.82 Billion |
| Earnings Per Share Basic | 45.79 | 23.32 | 28.07 | - | -3.90 | 19.46 |
| Earnings Per Share Diluted | 45.79 | 23.32 | 28.07 | - | -3.90 | 19.46 |
| Weighted Average Shares Outstanding | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion |
| Gross Margin | 0.36 | 0.35 | 0.38 | 0.38 | 0.37 | 0.36 |
| EBIT Margin | 0.11 | 0.10 | 0.11 | - | 0.08 | 0.13 |
| Profit Margin | 0.04 | 0.02 | 0.02 | 0.01 | -0.00 | 0.02 |
| EBITDA | 326.33 Billion | 300.31 Billion | 331.27 Billion | - | 670.24 Billion | 326.88 Billion |
| Earnings Before Tax Margin | 0.07 | 0.06 | -0.00 | 0.00 | 0.00 | -0.00 |
CXAI
NXS
SMP
600192
3521
MLHK