Ingresos y estados financieros de Falabella
6.563,00 $Variación respecto al cierre anterior: −0,55 %Variación absoluta: −36,00 $
En el ejercicio cerrado en diciembre de 2025, Falabella registró ingresos de 13.341 mil M $ (+9,28 % interanual). El beneficio neto fue de 1.347 mil M $, con un margen neto del 10,1 %.
Ejercicio cerrado en diciembre. Fuentes y método en la página Metodología y fuentes.
En resumen
- Crecimiento de los ingresos
- +9,28 %
- 2025 frente a 2024
- Crecimiento del beneficio neto
- +180,17 %
- 2025 frente a 2024
- Margen neto
- 10,1 %
- 2024: 3,9 %
Datos financieros
Importes en millones de CLP; valores por acción en CLP; acciones en millones.
| Partida | T2 2026 | T1 2026 | T4 2025 | T3 2025 | T2 2025 | T1 2025 | T4 2024 | T3 2024 | T2 2024 | T1 2024 | T4 2023 | T3 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activo total | 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 |
| Activo corriente | 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 |
| Efectivo y equivalentes | 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 |
| Inversiones a corto plazo | 4.609 | 1.485.546 | 1.189.801 | 1.443.174 | 1.285.676 | — | — | 1,2 | — | — | 7.891 | — |
| Cuentas por cobrar | 519.840 | 508.311 | 566.999 | 524.900 | 542.509 | 527.228 | 559.696 | 482.800 | 710.731 | 609.110 | 551.967 | 496.235 |
| Existencias | 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 |
| Inmovilizado material neto | 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 |
| Fondo de comercio | 697.036 | 692.769 | 694.432 | 705.080 | 688.209 | 682.542 | 687.154 | 663.452 | 668.050 | 693.458 | 660.123 | 658.524 |
| Otros activos intangibles | 191.299 | 192.535 | 215.061 | 223.896 | 227.913 | 233.614 | 240.020 | 251.321 | 260.693 | 274.447 | 281.915 | 288.608 |
| Inversiones a largo plazo | 487.476 | 450.022 | 448.727 | 456.716 | 418.254 | 427.675 | 424.929 | 394.714 | 418.711 | 442.772 | 403.310 | 388.385 |
| Pasivo corriente | 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 |
| Proveedores | 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 |
| Deuda a largo plazo | 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 |
| Deuda total | 2.679.501 | 2.615.691 | 2.483.612 | 2.461.444 | 2.466.904 | — | — | — | — | — | — | — |
| Pasivo total | 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 |
| Patrimonio neto (incl. minoritarios) | 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 |
| Reservas | 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 |
| Intereses minoritarios | 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 |