Falabella
$6,370.00Change from previous close: −3.47%Absolute change: −$229.00
At a glance
- Revenue growth
- +9.28%
- 2025 vs 2024
- Net income growth
- +180.17%
- 2025 vs 2024
- Net margin
- 10.1%
- 2024: 3.9%
Financial data
Amounts in millions of CLP; per-share values in CLP; shares in millions.
| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Total revenue | 13,340,754 | 12,208,066 | 11,287,164 | 12,316,315 | 11,494,438 |
| Cost of revenue | 7,370,629 | 6,830,806 | 6,423,567 | 7,214,183 | 7,047,860 |
| Gross profit | 4,375,864 | 3,753,137 | 2,954,643 | 3,392,724 | 3,599,635 |
| Selling, general and administrative | 2,770,506 | 2,655,587 | 2,544,576 | 2,672,321 | 2,300,434 |
| Operating income | 1,487,572 | 986,251 | 284,076 | 499,383 | 1,117,284 |
| EBIT | 1,487,572 | 986,251 | 284,076 | 499,383 | 1,117,284 |
| EBITDA | 1,753,429 | 1,269,140 | 551,560 | 759,233 | 1,425,235 |
| Interest expense | 316,074 | 320,057 | 344,012 | 309,850 | 244,539 |
| Pre-tax income | 2,621,465 | 893,244 | 198,964 | 254,263 | 903,833 |
| Income tax | 637,150 | 257,840 | 10,379 | -19,219 | 208,811 |
| Net income | 1,347,477 | 480,943 | 60,641 | 169,420 | 652,031 |
| Net income to common shareholders | 1,347,477 | 480,943 | 60,641 | 169,420 | 652,031 |
| Basic EPS | 537.09 | 191.70 | 24.17 | 67.53 | 259.89 |
| Diluted EPS | 537.00 | 191.70 | 24.00 | 67.53 | 259.89 |
| Average shares (basic) | 2,509 | 2,509 | 2,509 | 2,509 | 2,509 |
| Average shares (diluted) | 2,509 | 2,509 | 2,509 | 2,509 | 2,509 |
| Dividend per share | — | 69.00 | — | 22.00 | 95.00 |