Falabella revenue and financials
$6,563.00Change from previous close: −0.55%Absolute change: −$36.00
In the fiscal year ended December 2025, Falabella reported revenue of $13.34T (+9.28% year over year). Net income was $1.35T, a net margin of 10.1%.
Fiscal year ending in December. Sources and method on the page Methodology and sources.
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 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28,591,690 | 27,335,903 | 26,812,998 | 25,970,640 | 25,323,925 | 24,721,516 | 25,261,840 | 24,031,759 | 23,831,050 | 24,342,177 | 23,839,384 | 23,695,665 |
| Current assets | 13,390,883 | 12,866,732 | 12,656,652 | 12,435,625 | 12,162,306 | 11,699,511 | 12,401,903 | 11,645,755 | 11,380,188 | 11,148,722 | 11,015,190 | 10,666,439 |
| Cash and equivalents | 1,727,101 | 1,828,563 | 1,584,721 | 1,340,530 | 1,467,862 | 1,074,929 | 1,638,385 | 1,359,757 | 982,870 | 948,928 | 1,077,819 | 649,839 |
| Short-term investments | 4,609 | 1,485,546 | 1,189,801 | 1,443,174 | 1,285,676 | — | — | 1.2 | — | — | 7,891 | — |
| Receivables | 519,840 | 508,311 | 566,999 | 524,900 | 542,509 | 527,228 | 559,696 | 482,800 | 710,731 | 609,110 | 551,967 | 496,235 |
| Inventory | 1,788,323 | 1,756,082 | 1,697,342 | 1,970,792 | 1,783,691 | 1,785,005 | 1,684,565 | 1,726,619 | 1,550,139 | 1,596,252 | 1,538,539 | 1,706,818 |
| Net property, plant and equipment | 3,930,255 | 3,888,763 | 3,940,816 | 3,899,477 | 3,873,798 | 3,827,879 | 3,909,695 | 3,738,158 | 3,901,061 | 4,006,795 | 3,855,247 | 3,843,661 |
| Goodwill | 697,036 | 692,769 | 694,432 | 705,080 | 688,209 | 682,542 | 687,154 | 663,452 | 668,050 | 693,458 | 660,123 | 658,524 |
| Other intangible assets | 191,299 | 192,535 | 215,061 | 223,896 | 227,913 | 233,614 | 240,020 | 251,321 | 260,693 | 274,447 | 281,915 | 288,608 |
| Long-term investments | 487,476 | 450,022 | 448,727 | 456,716 | 418,254 | 427,675 | 424,929 | 394,714 | 418,711 | 442,772 | 403,310 | 388,385 |
| Current liabilities | 3,827,001 | 3,903,184 | 3,838,330 | 3,616,696 | 3,392,922 | 3,692,448 | 4,198,765 | 3,811,410 | 3,327,692 | 3,565,879 | 3,556,890 | 3,590,948 |
| Accounts payable | 1,382,592 | 1,383,684 | 1,344,418 | 1,276,239 | 1,244,601 | 1,275,750 | 1,429,820 | 1,170,670 | 1,049,428 | 1,129,027 | 1,176,460 | 1,031,456 |
| Long-term debt | 3,223,572 | 3,186,738 | 3,091,108 | 3,453,955 | 3,565,584 | 3,526,695 | 3,992,765 | 3,932,950 | 4,076,557 | 4,201,939 | 4,272,529 | 4,174,128 |
| Total debt | 2,679,501 | 2,615,691 | 2,483,612 | 2,461,444 | 2,466,904 | — | — | — | — | — | — | — |
| Total liabilities | 17,815,926 | 17,092,176 | 16,643,139 | 16,489,267 | 16,154,714 | 16,095,791 | 16,820,286 | 15,978,849 | 15,873,890 | 16,424,581 | 16,382,873 | 16,365,947 |
| Total equity (incl. minority) | 10,775,765 | 10,243,727 | 10,169,860 | 9,481,374 | 9,169,211 | 8,625,726 | 8,441,554 | 8,052,910 | 7,957,159 | 7,917,596 | 7,456,511 | 7,329,717 |
| Retained earnings | 7,319,640 | 7,015,325 | 6,860,715 | 6,361,007 | 6,315,520 | 5,993,299 | 5,801,292 | 5,712,293 | 5,624,786 | 5,509,907 | 5,451,408 | 5,379,072 |
| Minority interest | 2,245,543 | 2,115,869 | 2,197,562 | 1,864,038 | 1,809,643 | 1,637,484 | 1,613,187 | 1,509,627 | 1,390,292 | 1,202,263 | 1,155,329 | 1,127,697 |
