Falabella

FALABELLA · Santiago · CLP

$6,599.000.00%

Close · October 2, 2026

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.

Income statement · Quarterly
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 revenue	3,495,009	3,349,731	3,881,450	3,142,505	3,183,607	3,132,839	3,558,520	2,855,865	2,913,388	2,880,293	3,140,636	2,717,270
Cost of revenue	1,878,787	1,802,151	2,161,921	1,724,741	1,740,892	1,726,697	2,005,043	1,589,645	1,618,450	1,617,669	1,766,936	1,522,963
Gross profit	1,155,924	1,141,181	1,263,160	1,006,980	1,069,383	1,052,718	1,140,955	895,049	884,489	832,644	877,587	724,666
Selling, general and administrative	717,024	677,515	759,145	682,836	663,012	654,637	727,554	654,797	643,161	630,075	664,076	629,777
Operating income	390,668	426,939	464,513	300,521	361,626	360,912	378,662	217,047	210,266	180,275	172,947	65,097
EBIT	390,668	426,939	464,513	300,521	361,626	360,912	378,662	217,047	210,266	180,275	172,947	65,097
EBITDA	454,996	491,355	532,923	366,666	473,568	470,825	452,797	330,266	325,906	296,308	244,313	178,830
Interest expense	67,576	65,519	81,604	65,268	80,619	88,583	78,347	83,155	77,174	81,381	80,281	73,432
Pre-tax income	531,007	388,477	1,316,689	272,433	733,307	299,036	390,774	154,415	231,895	116,160	132,667	7,947
Income tax	124,140	112,854	303,297	71,464	189,619	72,770	101,047	41,198	78,736	36,858	21,001	-4,942
Net income	304,315	234,758	630,303	160,894	364,273	192,007	220,058	87,507	114,879	58,500	70,435	-4,642
Net income to common shareholders	304,315	234,758	630,303	160,894	364,273	192,007	220,058	87,507	114,879	58,500	70,435	-4,642
Basic EPS	121.30	93.57	251.23	64.13	145.20	76.53	87.71	34.88	45.79	23.32	28.07	-1.85
Diluted EPS	121.00	93.57	251.00	64.00	145.00	76.53	87.71	34.88	45.79	23.00	28.00	-2.00
Average shares (basic)	2,509	2,509	2,509	2,509	2,509	2,509	2,509	2,509	2,509	2,509	2,509	2,509
Average shares (diluted)	2,509	2,509	2,509	2,509	2,509	2,509	2,509	2,509	2,509	2,509	2,509	2,509
Dividend per share	—	—	—	46.00	—	—	47.00	22.00	—	—	—	—