Falabella S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 11 752 861
EBIT TTM (mln): 1 043 005
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 2,016,038 2,329,185 2,835,390 3,727,187 3,524,441 4,424,304 5,158,044 5,896,442 6,656,824 7,561,972 8,379,797 8,588,450 8,968,017 9,234,131 9,407,373 9,466,675 11,468,562 12,264,747 11,223,342
Przychód Δ r/r 0.0% 15.5% 21.7% 31.5% -5.4% 25.5% 16.6% 14.3% 12.9% 13.6% 10.8% 2.5% 4.4% 3.0% 1.9% 0.6% 21.1% 6.9% -8.5%
Marża brutto 28.8% 29.0% 29.2% 28.7% 29.2% 37.1% 36.1% 35.3% 36.4% 36.3% 37.2% 37.4% 38.3% 38.5% 39.1% 36.5% 36.8% 36.6% 37.6%
EBIT (mln) 203,584 228,479 303,090 323,410 350,775 589,680 649,920 57,985 76,840 103,611 123,430 113,265 109,839 109,148 1,076,395 774,320 1,553,533 770,496 22,208
EBIT Δ r/r 0.0% 12.2% 32.7% 6.7% 8.5% 68.1% 10.2% -91.1% 32.5% 34.8% 19.1% -8.2% -3.0% -0.6% 886.2% -28.1% 100.6% -50.4% -97.1%
EBIT (%) 10.1% 9.8% 10.7% 8.7% 10.0% 13.3% 12.6% 1.0% 1.2% 1.4% 1.5% 1.3% 1.2% 1.2% 11.4% 8.2% 13.5% 6.3% 0.2%
Koszty finansowe (mln) 31,690 30,831 8,437 73,486 83,325 71,211 68,774 70,378 89,087 120,564 156,120 192,573 178,040 171,456 223,347 251,371 244,539 308,191 344,012
EBITDA (mln) 278,596 335,679 319,927 373,584 381,007 625,160 661,962 773,424 867,731 944,672 1,082,956 1,257,454 1,174,862 1,164,971 1,111,391 811,826 1,592,825 813,119 1,001,517
EBITDA(%) 13.8% 14.4% 11.3% 10.0% 10.8% 14.1% 12.8% 13.1% 13.0% 12.5% 12.9% 14.6% 13.1% 12.6% 11.8% 8.6% 13.9% 6.6% 8.9%
Podatek (mln) 22,949 38,816 31,106 43,438 52,280 93,482 114,155 142,733 143,760 127,269 168,534 178,991 191,735 184,498 144,747 44,646 208,811 -79,302 10,379
Zysk Netto (mln) 164,586 197,788 217,090 202,013 199,018 413,347 423,046 371,060 443,827 464,729 519,951 609,025 509,593 478,468 295,474 30,758 652,031 132,431 60,641
Zysk netto Δ r/r 0.0% 20.2% 9.8% -6.9% -1.5% 107.7% 2.3% -12.3% 19.6% 4.7% 11.9% 17.1% -16.3% -6.1% -38.2% -89.6% 2019.9% -79.7% -54.2%
Zysk netto (%) 8.2% 8.5% 7.7% 5.4% 5.6% 9.3% 8.2% 6.3% 6.7% 6.1% 6.2% 7.1% 5.7% 5.2% 3.1% 0.3% 5.7% 1.1% 0.5%
EPS 68.32 87.89 98.84 82.48 102.2 172.1 175.9 153.9 183.3 191.1 212.8 250.0 210.0 190.71 117.77 12.26 259.89 52.79 24.17
EPS (rozwodnione) 68.32 87.89 98.84 82.48 100.4 169.8 173.2 153.4 183.1 190.3 212.8 250.0 210.0 190.71 117.77 12.26 259.89 52.79 24.17
Ilośc akcji (mln) 2,409 2,409 2,392 2,393 2,392 2,402 2,405 2,416 2,421 2,432 2,434 2,434 2,434 2,509 2,509 2,509 2,509 2,509 2,509
Ważona ilośc akcji (mln) 2,409 2,409 2,392 2,393 2,435 2,434 2,443 2,424 2,424 2,442 2,434 2,434 2,434 2,509 2,509 2,509 2,509 2,509 2,509
Waluta CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP CLP