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Falabella S.A. (FALABELLA.SN)

Santiago - Santiago Delayed price. Currency in CLP
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2,466.50-75.50 (-2.97%)
At close: 05:00PM CLT
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Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
11,223,341,592
11,223,341,592
12,268,466,344
11,468,562,330
9,466,674,958
Cost of revenue
7,001,352,294
7,001,352,294
7,727,396,955
7,252,235,256
6,015,541,003
Gross profit
4,221,989,298
4,221,989,298
4,541,069,389
4,216,327,074
3,451,133,955
Operating expenses
Selling general and administrative
904,852,498
904,852,498
1,004,550,075
830,102,369
758,709,291
Total operating expenses
3,917,454,955
3,917,454,955
4,010,176,205
3,086,736,424
3,075,467,360
Operating income or loss
304,534,343
304,534,343
530,893,184
1,129,590,650
375,666,595
Interest expense
344,011,838
344,011,838
308,191,116
244,539,385
251,370,914
Income before tax
198,963,855
198,963,855
254,262,658
903,832,824
81,310,635
Income tax expense
10,379,344
10,379,344
-19,219,085
208,811,091
44,646,193
Income from continuing operations
188,584,511
188,584,511
273,481,743
695,021,733
36,664,442
Net income
60,640,788
60,640,788
169,419,696
652,030,703
30,758,319
Net income available to common shareholders
60,640,788
60,640,788
169,419,696
652,030,703
30,758,319
Basic EPS
-28.00
-
68.00
260.00
12.00
Diluted EPS
-28.00
-
68.00
260.00
12.00
Basic average shares
2,508,845
-
2,508,845
2,508,845
2,508,845
Diluted average shares
2,508,845
-
2,508,845
2,508,845
2,508,845