| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
2 248 324.123 |
2 634 659.102 |
3 496 371.868 |
4 419 640.962 |
4 136 240.55 |
6 583 477.457 |
7 764 095.539 |
8 639 219.673 |
9 895 312.982 |
11 345 456.699 |
12 606 996.655 |
13 925 277.264 |
14 370 164.077 |
15 878 737.437 |
18 333 670.838 |
18 918 529.666 |
21 432 643.866 |
22 545 222.145 |
23 839 384.483 |
| Aktywa trwałe (mln) |
1 165 896.377 |
1 357 446.232 |
2 030 355.675 |
2 719 522.587 |
2 582 121.066 |
3 560 968.466 |
3 837 473.356 |
4 106 128.197 |
4 567 558.29 |
5 606 494.19 |
5 959 824.686 |
6 843 531.556 |
7 084 957.547 |
7 706 467.323 |
9 287 256.724 |
9 266 253.019 |
10 005 687.477 |
10 474 417.381 |
12 150 572.526 |
| Rzeczowe aktywa trwałe netto |
562 231.286 |
708 280.788 |
1 293 234.777 |
1 896 566.521 |
1 750 503.324 |
1 272 216.032 |
1 387 519.102 |
1 518 113.701 |
1 707 351.659 |
2 156 630.472 |
2 272 057.713 |
2 533 971.451 |
2 578 857.367 |
2 766 722.341 |
3 771 294.117 |
3 446 981.081 |
3 620 576.671 |
3 784 646.352 |
3 911 344.234 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
260 273.967 |
298 112.966 |
462 525.345 |
461 664.958 |
519 353.212 |
504 394.517 |
632 457.101 |
649 149.802 |
607 108.378 |
626 955.302 |
642 706.575 |
660 123.34 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
176 501.234 |
205 831.406 |
257 272.58 |
281 042.186 |
319 741.595 |
343 859.582 |
371 612.207 |
420 800.916 |
417 076.677 |
409 429.355 |
395 671.706 |
360 046.801 |
| Wartość firmy i wartości niematerialne i prawne |
363 203.642 |
352 846.925 |
431 696.616 |
474 659.373 |
455 143.739 |
418 512.592 |
168 599.429 |
436 775.201 |
503 944.372 |
719 797.925 |
742 707.144 |
839 094.807 |
848 254.099 |
1 004 069.308 |
1 069 950.718 |
1 024 185.055 |
1 036 384.657 |
1 038 378.281 |
1 020 170.141 |
| Należności netto |
733 350.137 |
857 632.246 |
992 845.951 |
1 040 660.92 |
944 930.165 |
1 029 545.9 |
1 202 316.586 |
3 045 680.852 |
3 388 411.46 |
3 815 287.468 |
4 336 244.222 |
4 646 211.126 |
4 824 999.802 |
5 253 143.099 |
6 137 424.577 |
5 112 182.753 |
6 261 522.579 |
7 342 015.004 |
6 802 943.172 |
| Inwestycje długoterminowe |
122 683.674 |
131 902.951 |
169 457.506 |
203 217.84 |
120 348.921 |
64 670.763 |
76 664.299 |
(161 844.598) |
(201 944.656) |
(163 305.361) |
(347 250.487) |
(536 389.659) |
(581 907.487) |
(662 639.104) |
(736 624.14) |
(1 599 520.234) |
(1 899 575.457) |
(1 062 502.208) |
(846 854.233) |
| Aktywa obrotowe |
1 082 427.746 |
1 277 212.87 |
1 466 016.193 |
1 700 118.375 |
1 554 119.484 |
3 022 508.991 |
3 926 622.183 |
4 533 091.476 |
5 327 754.692 |
5 738 962.509 |
6 647 171.969 |
7 081 745.708 |
7 285 206.528 |
8 172 270.114 |
9 046 414.49 |
9 652 276.647 |
11 426 956.389 |
12 070 804.764 |
11 688 811.957 |
| Środki pieniężne i Inwestycje |
56 613.65 |
91 672.891 |
78 531.005 |
85 236.168 |
155 484.022 |
147 400.278 |
187 780.036 |
719 634.98 |
1 018 031.431 |
897 520.714 |
1 128 662.976 |
1 222 279.051 |
1 211 084.779 |
1 495 453.581 |
1 547 974.304 |
3 355 177.79 |
3 277 573.115 |
2 755 288.225 |
3 335 117.841 |
| Zapasy |
280 681.936 |
319 642.988 |
390 323.85 |
561 478.62 |
449 461.496 |
575 557.091 |
680 472.204 |
762 392.64 |
916 670.685 |
1 019 199.966 |
1 173 671.356 |
1 207 253.018 |
1 238 138.783 |
1 410 494.616 |
1 332 853.655 |
1 161 244.547 |
1 867 793.791 |
1 951 392.228 |
1 538 539.323 |
| Inwestycje krótkoterminowe |
16 355.258 |
36 572.92 |
7 942.48 |
795.883 |
105 428.897 |
32 660.874 |
62 236.83 |
300 727.468 |
352 753.077 |
328 960.306 |
534 605.098 |
653 798.91 |
731 886.918 |
810 078.098 |
943 653.731 |
1 802 178.239 |
2 181 682.153 |
1 492 320.368 |
1 559 562.496 |
| Środki pieniężne i inne aktywa pieniężne |
40 258.392 |
55 099.971 |
70 588.525 |
84 440.285 |
50 055.125 |
114 739.404 |
125 543.206 |
418 907.512 |
665 278.354 |
568 560.408 |
594 057.878 |
568 480.141 |
479 197.861 |
685 375.483 |
604 320.573 |
1 552 999.551 |
1 095 890.962 |
1 262 967.857 |
1 775 555.345 |
| Należności krótkoterminowe |
255 933.816 |
307 605.153 |
401 236.163 |
448 012.437 |
424 063.175 |
670 178.92 |
669 632.529 |
647 273.398 |
776 297.578 |
835 219.609 |
863 456.321 |
910 257.135 |
980 498.492 |
879 473.41 |
1 188 536.633 |
1 288 010.415 |
1 388 991.385 |
1 352 935.025 |
1 477 569.84 |
| Dług krótkoterminowy |
380 121.082 |
426 522.607 |
556 243.484 |
934 509.813 |
332 624.467 |
0.0 |
0.0 |
432 758.94 |
488 489.054 |
694 715.652 |
646 325.182 |
898 009.429 |
740 761.967 |
912 955.457 |
401 277.666 |
349 846.388 |
476 021.669 |
1 210 247.034 |
787 349.397 |
| Zobowiązania krótkoterminowe |
686 403.475 |
790 010.868 |
1 109 127.983 |
1 510 208.36 |
926 966.693 |
2 268 668.214 |
2 837 044.331 |
2 748 841.166 |
3 284 574.822 |
3 696 190.853 |
4 111 224.3 |
4 515 236.072 |
4 349 863.561 |
5 125 302.332 |
5 327 448.024 |
4 821 045.946 |
5 186 376.432 |
7 340 584.213 |
7 003 413.726 |
| Rozliczenia międzyokresowe |
35 412.005 |
36 043.244 |
123 193.75 |
92 131.753 |
134 275.945 |
0.0 |
0.0 |
1 657 566.122 |
2 011 432.806 |
2 151 732.96 |
2 578 838.198 |
2 688 371.8 |
2 609 647.444 |
3 309 374.869 |
3 715 193.164 |
3 163 929.976 |
3 299 370.265 |
116 177.047 |
4 708 255.806 |
| Zobowiązania długoterminowe |
425 533.866 |
567 485.189 |
925 170.037 |
994 414.646 |
1 252 403.91 |
1 419 079.063 |
1 628 158.733 |
2 416 005.462 |
2 786 092.495 |
3 511 000.426 |
4 052 481.319 |
4 361 684.072 |
4 726 843.012 |
4 766 077.882 |
6 773 610.738 |
8 112 228.029 |
9 601 202.704 |
8 703 536.275 |
9 379 459.513 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
4 444.583 |
40 293.292 |
46 788.584 |
53 022.13 |
211 577.303 |
208 849.852 |
253 083.158 |
263 105.381 |
369 711.985 |
371 286.232 |
564 608.992 |
568 622.314 |
591 849.753 |
616 955.676 |
605 197.411 |
633 263.607 |
588 553.59 |
855 071.117 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
84823.408 |
76528.19 |
100576.515 |
88829.829 |
70016.333 |
88627.169 |
60251.372 |
1018780.596 |
960785.117 |
1100989.3 |
1204365.603 |
1232147.949 |
| Zobowiązania ogółem |
1 111 937.341 |
1 357 496.057 |
2 034 298.02 |
2 504 623.006 |
2 179 370.603 |
3 687 747.277 |
4 465 203.064 |
5 164 846.628 |
6 070 667.317 |
7 207 191.279 |
8 163 705.619 |
8 876 920.144 |
9 076 706.573 |
9 891 380.214 |
12 101 058.762 |
12 933 273.975 |
14 787 579.136 |
16 044 120.488 |
16 382 873.239 |
| Kapitał własny |
1 119 530.212 |
1 247 121.405 |
1 372 971.69 |
1 753 063.702 |
1 789 332.053 |
2 377 448.14 |
2 718 976.379 |
2 885 269.772 |
3 152 028.283 |
3 444 920.693 |
3 728 012.414 |
4 180 316.432 |
4 399 014.527 |
5 987 357.223 |
6 232 612.076 |
5 985 255.691 |
6 645 064.73 |
6 501 101.657 |
7 456 511.244 |
| Udziały mniejszościowe |
16 856.57 |
30 041.64 |
89 102.158 |
161 954.254 |
167 537.894 |
518 282.04 |
579 916.096 |
589 103.273 |
672 617.382 |
693 344.727 |
715 278.622 |
868 040.688 |
894 442.977 |
919 494.553 |
973 664.955 |
963 516.029 |
993 657.773 |
992 149.386 |
1 155 328.66 |
| Pasywa |
2 248 324.123 |
2 634 659.102 |
3 496 371.868 |
4 419 640.962 |
4 136 240.55 |
6 583 477.457 |
7 764 095.539 |
8 639 219.673 |
9 895 312.982 |
11 345 456.699 |
12 606 996.655 |
13 925 277.264 |
14 370 164.077 |
15 878 737.437 |
18 333 670.838 |
18 918 529.666 |
21 432 643.866 |
22 545 222.145 |
23 839 384.483 |
| Inwestycje |
139 038.932 |
168 475.871 |
177 399.986 |
204 013.723 |
225 777.818 |
97 331.637 |
138 901.129 |
138 882.87 |
150 808.421 |
165 654.945 |
187 354.611 |
117 409.251 |
149 979.431 |
147 438.994 |
207 029.591 |
202 658.005 |
282 106.696 |
429 818.16 |
712 708.263 |
| Dług (mln) |
802 992.619 |
986 253.653 |
1 430 787.32 |
1 851 728.512 |
1 513 270.337 |
0.0 |
0.0 |
1 425 150.975 |
1 436 047.169 |
1 650 594.684 |
1 951 638.105 |
2 100 410.332 |
1 949 655.356 |
1 812 798.342 |
2 696 128.026 |
2 626 604.652 |
2 890 076.479 |
3 128 630.133 |
3 006 238.667 |
| Środki pieniężne i inne aktywa pieniężne |
40 258.392 |
55 099.971 |
70 588.525 |
84 440.285 |
50 055.125 |
114 739.404 |
125 543.206 |
418 907.512 |
665 278.354 |
568 560.408 |
594 057.878 |
568 480.141 |
479 197.861 |
685 375.483 |
604 320.573 |
1 552 999.551 |
1 095 890.962 |
1 262 967.857 |
1 775 555.345 |
| Dług netto |
762 734.227 |
931 153.682 |
1 360 198.795 |
1 767 288.227 |
1 463 215.212 |
(114 739.404) |
(125 543.206) |
1 006 243.463 |
770 768.815 |
1 082 034.276 |
1 357 580.227 |
1 531 930.191 |
1 470 457.495 |
1 127 422.859 |
2 091 807.453 |
1 073 605.101 |
1 794 185.517 |
1 865 662.276 |
1 230 683.322 |
| Ticker |
FALABELLA.SN |
FALABELLA.SN |
FALABELLA.SN |
FALABELLA.SN |
FALABELLA.SN |
FALABELLA.SN |
FALABELLA.SN |
FALABELLA.SN |
FALABELLA.SN |
FALABELLA.SN |
FALABELLA.SN |
FALABELLA.SN |
FALABELLA.SN |
FALABELLA.SN |
FALABELLA.SN |
FALABELLA.SN |
FALABELLA.SN |
FALABELLA.SN |
FALABELLA.SN |
| Waluta |
CLP |
CLP |
CLP |
CLP |
CLP |
CLP |
CLP |
CLP |
CLP |
CLP |
CLP |
CLP |
CLP |
CLP |
CLP |
CLP |
CLP |
CLP |
CLP |