Falabella Perú S.A.A. (BVL:FALABEC1)
Peru
· Delayed Price · Currency is PEN 0.3000
0.00 (0.00%)
At close: Jun 4, 2025, 2:52 PM PET
Falabella Perú Income Statement
Financials in millions PEN. Fiscal year is January - December.
Millions PEN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Rental Revenue | 421.87 | 420.89 | 391.22 | 340.72 | 338.01 | 252.97 | Upgrade
|
| Total Revenue | 421.87 | 420.89 | 391.22 | 340.72 | 338.01 | 252.97 | Upgrade
|
| Revenue Growth (YoY | 5.95% | 7.58% | 14.82% | 0.80% | 33.62% | -97.81% | Upgrade
|
| Property Expenses | 27.95 | 29.31 | 30.34 | 33.19 | 143.16 | 117.78 | Upgrade
|
| Selling, General & Administrative | 68.48 | 64.8 | 53.03 | 50.87 | 36.45 | 26.22 | Upgrade
|
| Depreciation & Amortization | - | - | - | - | 4.12 | 16.14 | Upgrade
|
| Other Operating Expenses | 35.25 | 37.38 | 24.69 | 13.69 | 7.83 | 7.56 | Upgrade
|
| Total Operating Expenses | 131.68 | 131.49 | 108.06 | 97.74 | 191.55 | 167.69 | Upgrade
|
| Operating Income | 290.19 | 289.41 | 283.16 | 242.97 | 146.46 | 85.28 | Upgrade
|
| Interest Expense | -72.94 | -65.53 | -42.13 | -40.79 | -41.92 | -29.31 | Upgrade
|
| Interest & Investment Income | 8.52 | 9.95 | 15.24 | 12.3 | 0.65 | 1.69 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.73 | -0.95 | -1.35 | -0.04 | 0.22 | -0.28 | Upgrade
|
| Other Non-Operating Income | -0.6 | -0.56 | 2.76 | 0.41 | -1.07 | 2.58 | Upgrade
|
| EBT Excluding Unusual Items | 223.45 | 232.32 | 257.69 | 214.85 | 104.34 | 59.96 | Upgrade
|
| Gain (Loss) on Sale of Assets | 39.49 | 39.49 | - | -13.43 | -0.27 | -0.79 | Upgrade
|
| Total Insurance Settlements | - | - | - | - | - | 3.14 | Upgrade
|
| Asset Writedown | 150.56 | 150.56 | 36.02 | 101.96 | - | - | Upgrade
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| Other Unusual Items | - | - | 1.2 | - | - | -2.02 | Upgrade
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| Pretax Income | 413.5 | 422.37 | 294.91 | 303.37 | 104.08 | 60.3 | Upgrade
|
| Income Tax Expense | 133.28 | 132.85 | 101.98 | 90.96 | 36.46 | 17.97 | Upgrade
|
| Earnings From Continuing Operations | 280.21 | 289.52 | 192.94 | 212.41 | 67.61 | 42.33 | Upgrade
|
| Minority Interest in Earnings | -82.97 | -81.76 | -2.98 | -15.61 | -0.61 | 2.44 | Upgrade
|
| Net Income | 197.24 | 207.76 | 189.96 | 196.8 | 67 | 44.77 | Upgrade
|
| Net Income to Common | 197.24 | 207.76 | 189.96 | 196.8 | 67 | 44.77 | Upgrade
|
| Net Income Growth | -0.90% | 9.37% | -3.48% | 193.74% | 49.67% | -89.04% | Upgrade
|
| Basic Shares Outstanding | 4,633 | 4,944 | 5,156 | 5,156 | 5,156 | 5,156 | Upgrade
|
| Diluted Shares Outstanding | 4,633 | 4,944 | 5,156 | 5,156 | 5,156 | 5,156 | Upgrade
|
| Shares Change (YoY) | -10.14% | -4.10% | - | - | - | 14.76% | Upgrade
|
| EPS (Basic) | 0.04 | 0.04 | 0.04 | 0.04 | 0.01 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.04 | 0.04 | 0.04 | 0.01 | 0.01 | Upgrade
|
| EPS Growth | 10.29% | 14.05% | -3.48% | 193.74% | 49.67% | -90.45% | Upgrade
|
| Dividend Per Share | 0.110 | 0.110 | 0.025 | 0.029 | - | - | Upgrade
|
| Dividend Growth | 346.11% | 346.11% | -14.93% | - | - | - | Upgrade
|
| Operating Margin | 68.79% | 68.76% | 72.38% | 71.31% | 43.33% | 33.71% | Upgrade
|
| Profit Margin | 46.76% | 49.36% | 48.56% | 57.76% | 19.82% | 17.70% | Upgrade
|
| EBITDA | 293.1 | 292.6 | 286.84 | 246.19 | 206.19 | 131.65 | Upgrade
|
| EBITDA Margin | 69.48% | 69.52% | 73.32% | 72.26% | 61.00% | 52.04% | Upgrade
|
| D&A For Ebitda | 2.91 | 3.2 | 3.69 | 3.21 | 59.73 | 46.38 | Upgrade
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| EBIT | 290.19 | 289.41 | 283.16 | 242.97 | 146.46 | 85.28 | Upgrade
|
| EBIT Margin | 68.79% | 68.76% | 72.38% | 71.31% | 43.33% | 33.71% | Upgrade
|
| Effective Tax Rate | 32.23% | 31.45% | 34.58% | 29.98% | 35.03% | 29.81% | Upgrade
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.