Saga Falabella S.A. (BVL:SAGAC1)
Peru flag Peru · Delayed Price · Currency is PEN
5.96
0.00 (0.00%)
At close: Aug 29, 2025

Saga Falabella Income Statement

Millions PEN. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
4,0093,8683,6723,9883,6132,504
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Revenue Growth (YoY)
9.69%5.34%-7.92%10.37%44.31%-18.78%
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Cost of Revenue
2,6852,6282,6942,7952,5301,826
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Gross Profit
1,3251,240977.81,1921,083677.58
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Selling, General & Admin
1,016971.85833.67942.65868.69653.63
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Other Operating Expenses
11.3310.4518.6218.718.3711.48
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Operating Expenses
1,028982.3852.29961.35879665.11
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Operating Income
296.69257.21125.51231.1203.9712.47
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Interest Expense
-68.34-71.64-76.87-65.19-49.87-59.37
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Interest & Investment Income
6.216.213.943.780.842.37
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Earnings From Equity Investments
34.624.5122.6620.2818.678.11
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Currency Exchange Gain (Loss)
28.78-0.515.2621.08-22.2-16.87
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Other Non Operating Income (Expenses)
1.6510.52-0.9210.9139.6613.94
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EBT Excluding Unusual Items
299.58226.379.57221.96191.08-39.36
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Gain (Loss) on Sale of Assets
---1.880.940.021.04
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Legal Settlements
-1.31-1.31-0.8-0.19-1.35-1.28
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Other Unusual Items
----1.158.72
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Pretax Income
298.28224.9976.9222.72190.9-26.65
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Income Tax Expense
94.0270.2824.6962.4465.293.47
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Net Income
204.26154.7252.2160.27125.61-30.12
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Net Income to Common
204.26154.7252.2160.27125.61-30.12
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Net Income Growth
156.41%196.37%-67.43%27.59%--
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Shares Outstanding (Basic)
157157157157157157
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Shares Outstanding (Diluted)
157157157157157157
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Shares Change (YoY)
------35.11%
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EPS (Basic)
1.300.990.331.020.80-0.19
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EPS (Diluted)
1.300.990.331.020.80-0.19
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EPS Growth
156.41%196.37%-67.43%27.59%--
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Free Cash Flow
352.8493.59307.33183.59-174.3766.78
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Free Cash Flow Per Share
2.253.151.961.17-1.110.43
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Dividend Per Share
--0.610-0.830-
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Gross Margin
33.04%32.05%26.63%29.90%29.97%27.06%
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Operating Margin
7.40%6.65%3.42%5.79%5.64%0.50%
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Profit Margin
5.10%4.00%1.42%4.02%3.48%-1.20%
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Free Cash Flow Margin
8.80%12.76%8.37%4.60%-4.83%2.67%
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EBITDA
-1,629345.91219.17319.62289.1995.29
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EBITDA Margin
-40.64%8.94%5.97%8.02%8.00%3.81%
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D&A For EBITDA
-1,92688.793.6688.5285.2182.83
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EBIT
296.69257.21125.51231.1203.9712.47
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EBIT Margin
7.40%6.65%3.42%5.79%5.64%0.50%
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Effective Tax Rate
31.52%31.24%32.11%28.04%34.20%-
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Revenue as Reported
4,0093,8683,6723,9883,6132,504
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.