Falabella Perú S.A.A. (BVL:FALABEC1)
Peru flag 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

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Rental Revenue
421.87420.89391.22340.72338.01252.97
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Total Revenue
421.87420.89391.22340.72338.01252.97
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Revenue Growth (YoY
5.95%7.58%14.82%0.80%33.62%-97.81%
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Property Expenses
27.9529.3130.3433.19143.16117.78
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Selling, General & Administrative
68.4864.853.0350.8736.4526.22
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Depreciation & Amortization
----4.1216.14
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Other Operating Expenses
35.2537.3824.6913.697.837.56
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Total Operating Expenses
131.68131.49108.0697.74191.55167.69
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Operating Income
290.19289.41283.16242.97146.4685.28
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Interest Expense
-72.94-65.53-42.13-40.79-41.92-29.31
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Interest & Investment Income
8.529.9515.2412.30.651.69
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Currency Exchange Gain (Loss)
-1.73-0.95-1.35-0.040.22-0.28
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Other Non-Operating Income
-0.6-0.562.760.41-1.072.58
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EBT Excluding Unusual Items
223.45232.32257.69214.85104.3459.96
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Gain (Loss) on Sale of Assets
39.4939.49--13.43-0.27-0.79
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Total Insurance Settlements
-----3.14
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Asset Writedown
150.56150.5636.02101.96--
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Other Unusual Items
--1.2---2.02
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Pretax Income
413.5422.37294.91303.37104.0860.3
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Income Tax Expense
133.28132.85101.9890.9636.4617.97
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Earnings From Continuing Operations
280.21289.52192.94212.4167.6142.33
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Minority Interest in Earnings
-82.97-81.76-2.98-15.61-0.612.44
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Net Income
197.24207.76189.96196.86744.77
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Net Income to Common
197.24207.76189.96196.86744.77
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Net Income Growth
-0.90%9.37%-3.48%193.74%49.67%-89.04%
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Basic Shares Outstanding
4,6334,9445,1565,1565,1565,156
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Diluted Shares Outstanding
4,6334,9445,1565,1565,1565,156
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Shares Change (YoY)
-10.14%-4.10%---14.76%
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EPS (Basic)
0.040.040.040.040.010.01
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EPS (Diluted)
0.040.040.040.040.010.01
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EPS Growth
10.29%14.05%-3.48%193.74%49.67%-90.45%
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Dividend Per Share
0.1100.1100.0250.029--
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Dividend Growth
346.11%346.11%-14.93%---
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Operating Margin
68.79%68.76%72.38%71.31%43.33%33.71%
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Profit Margin
46.76%49.36%48.56%57.76%19.82%17.70%
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EBITDA
293.1292.6286.84246.19206.19131.65
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EBITDA Margin
69.48%69.52%73.32%72.26%61.00%52.04%
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D&A For Ebitda
2.913.23.693.2159.7346.38
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EBIT
290.19289.41283.16242.97146.4685.28
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EBIT Margin
68.79%68.76%72.38%71.31%43.33%33.71%
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Effective Tax Rate
32.23%31.45%34.58%29.98%35.03%29.81%
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.