Falabella Perú S.A.A. (BVL:FALABEC1)
Peru
· Delayed Price · Currency is PEN 0.3000
0.00 (0.00%)
At close: Apr 15, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 420.89 | 386.61 | 340.72 | 338.01 | 252.97 | Upgrade
|
| Total Revenue | 420.89 | 386.61 | 340.72 | 338.01 | 252.97 | Upgrade
|
| Revenue Growth (YoY | 8.87% | 13.47% | 0.80% | 33.62% | -97.81% | Upgrade
|
| Property Expenses | 29.31 | 17.19 | 33.19 | 143.16 | 117.78 | Upgrade
|
| Selling, General & Administrative | 64.8 | 53.03 | 50.87 | 36.45 | 26.22 | Upgrade
|
| Depreciation & Amortization | - | - | - | 4.12 | 16.14 | Upgrade
|
| Other Operating Expenses | 10.39 | 30.12 | 13.69 | 7.83 | 7.56 | Upgrade
|
| Total Operating Expenses | 104.5 | 100.35 | 97.74 | 191.55 | 167.69 | Upgrade
|
| Operating Income | 316.39 | 286.26 | 242.97 | 146.46 | 85.28 | Upgrade
|
| Interest Expense | -66.92 | -42.13 | -40.79 | -41.92 | -29.31 | Upgrade
|
| Interest & Investment Income | 9.95 | 15.24 | 12.3 | 0.65 | 1.69 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.95 | -1.35 | -0.04 | 0.22 | -0.28 | Upgrade
|
| Other Non-Operating Income | 13.33 | 2.76 | 0.41 | -1.07 | 2.58 | Upgrade
|
| EBT Excluding Unusual Items | 271.81 | 260.79 | 214.85 | 104.34 | 59.96 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -1.9 | -13.43 | -0.27 | -0.79 | Upgrade
|
| Total Insurance Settlements | - | - | - | - | 3.14 | Upgrade
|
| Asset Writedown | 150.56 | 36.02 | 101.96 | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | -2.02 | Upgrade
|
| Pretax Income | 422.37 | 294.91 | 303.37 | 104.08 | 60.3 | Upgrade
|
| Income Tax Expense | 132.85 | 101.98 | 90.96 | 36.46 | 17.97 | Upgrade
|
| Earnings From Continuing Operations | 289.52 | 192.94 | 212.41 | 67.61 | 42.33 | Upgrade
|
| Minority Interest in Earnings | -81.76 | -2.98 | -15.61 | -0.61 | 2.44 | Upgrade
|
| Net Income | 207.76 | 189.96 | 196.8 | 67 | 44.77 | Upgrade
|
| Net Income to Common | 207.76 | 189.96 | 196.8 | 67 | 44.77 | Upgrade
|
| Net Income Growth | 9.37% | -3.48% | 193.74% | 49.67% | -89.04% | Upgrade
|
| Basic Shares Outstanding | 3,910 | 5,156 | 5,156 | 5,156 | 5,156 | Upgrade
|
| Diluted Shares Outstanding | 3,910 | 5,156 | 5,156 | 5,156 | 5,156 | Upgrade
|
| Shares Change (YoY) | -24.16% | - | - | - | 14.76% | Upgrade
|
| EPS (Basic) | 0.05 | 0.04 | 0.04 | 0.01 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.04 | 0.04 | 0.01 | 0.01 | Upgrade
|
| EPS Growth | 44.21% | -3.48% | 193.74% | 49.67% | -90.45% | Upgrade
|
| Dividend Per Share | 0.110 | 0.025 | 0.029 | - | - | Upgrade
|
| Dividend Growth | 346.11% | -14.93% | - | - | - | Upgrade
|
| Operating Margin | 75.17% | 74.04% | 71.31% | 43.33% | 33.71% | Upgrade
|
| Profit Margin | 49.36% | 49.13% | 57.76% | 19.82% | 17.70% | Upgrade
|
| EBITDA | 319.59 | 289.95 | 246.19 | 206.19 | 131.65 | Upgrade
|
| EBITDA Margin | 75.93% | 75.00% | 72.26% | 61.00% | 52.04% | Upgrade
|
| D&A For Ebitda | 3.2 | 3.68 | 3.21 | 59.73 | 46.38 | Upgrade
|
| EBIT | 316.39 | 286.26 | 242.97 | 146.46 | 85.28 | Upgrade
|
| EBIT Margin | 75.17% | 74.04% | 71.31% | 43.33% | 33.71% | Upgrade
|
| Effective Tax Rate | 31.45% | 34.58% | 29.98% | 35.03% | 29.81% | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.