Falabella
6340,00 $Variación respecto al cierre anterior: −3,92 %Variación absoluta: −259,00 $
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ingresos totales | 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 |
| Coste de ventas | 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 |
| Beneficio bruto | 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 |
| Gastos generales, de venta y administración | 717.024 | 677.515 | 759.145 | 682.836 | 663.012 | 654.637 | 727.554 | 654.797 | 643.161 | 630.075 | 664.076 | 629.777 |
| Resultado operativo | 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 |
| Gastos financieros | 67.576 | 65.519 | 81.604 | 65.268 | 80.619 | 88.583 | 78.347 | 83.155 | 77.174 | 81.381 | 80.281 | 73.432 |
| Beneficio antes de impuestos | 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 |
| Impuestos | 124.140 | 112.854 | 303.297 | 71.464 | 189.619 | 72.770 | 101.047 | 41.198 | 78.736 | 36.858 | 21.001 | -4.942 |
| Beneficio neto | 304.315 | 234.758 | 630.303 | 160.894 | 364.273 | 192.007 | 220.058 | 87.507 | 114.879 | 58.500 | 70.435 | -4.642 |
| Beneficio neto para accionistas ordinarios | 304.315 | 234.758 | 630.303 | 160.894 | 364.273 | 192.007 | 220.058 | 87.507 | 114.879 | 58.500 | 70.435 | -4.642 |
| BPA básico | 121,30 | 93,57 | 251,23 | 64,13 | 145,20 | 76,53 | 87,71 | 34,88 | 45,79 | 23,32 | 28,07 | -1,85 |
| BPA diluido | 121,00 | 93,57 | 251,00 | 64,00 | 145,00 | 76,53 | 87,71 | 34,88 | 45,79 | 23,00 | 28,00 | -2,00 |
| Acciones medias (básicas) | 2.509 | 2.509 | 2.509 | 2.509 | 2.509 | 2.509 | 2.509 | 2.509 | 2.509 | 2.509 | 2.509 | 2.509 |
| Acciones medias (diluidas) | 2.509 | 2.509 | 2.509 | 2.509 | 2.509 | 2.509 | 2.509 | 2.509 | 2.509 | 2.509 | 2.509 | 2.509 |
| Dividendo por acción | — | — | — | 46,00 | — | — | 47,00 | 22,00 | — | — | — | — |