Equities

Falabella SA

FALABELLA:SGO

Falabella SA

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Consumer DiscretionaryConsumer Discretionary
  • Price (CLP)3,393.00
  • Today's Change-7.00 / -0.21%
  • Shares traded2.01m
  • 1 Year change+68.81%
  • Beta1.3093
Data delayed at least 20 minutes, as of Nov 21 2024 19:00 GMT.
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Financials data is unavailable for this security.

Income statement Back to Overview

In millions of CLP
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue11,114,53312,059,37411,375,118
OPERATING EXPENSES
Cost of revenue total6,871,6237,523,1367,163,850
Selling, general and admin. expenses, total2,688,4762,807,6732,350,605
Depreciation/amortization454,599438,660403,135
Unusual expense(income)3,942(516)41,317
Other operating expenses, total793,288768,521328,514
Total operating expense10,604,77311,413,55010,287,421
Operating income509,760645,8241,087,697
Other, net(72432)(155380)(45926)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes198,964254,263903,833
Provision for income taxes10,379(19219)208,811
Net income after taxes188,585273,482695,022
Minority interest(127944)(104062)(42991)
Net income before extra. Items60,641169,420652,031
Total extraordinary items------
Net income60,641169,420652,031
Inc.avail. to common excl. extra. Items60,641169,420652,031
Inc.avail. to common incl. extra. Items60,641169,420652,031
EPS RECONCILIATION
Basic/primary weighted average shares2,5092,5092,509
Basic/primary eps excl. extra items2468260
Basic/primary eps incl. extra items2468260
Dilution adjustment--0.00--
Diluted weighted average shares2,5092,5092,509
Diluted eps excl. extra items2468260
Diluted eps incl. extra items2468260
COMMON STOCK DIVIDENDS
DPS - common stock primary issue5.718735
Gross dividend - common stock------
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental714,069553,653304,425
SUPPLEMENTAL INCOME
Depreciation, supplemental376,017361,658325,281
Total special items3,942(516)41,317
NORMALISED INCOME
Normalized income before taxes202,906253,747945,150
Effect of special items on income taxes206(180)9,546
Income tax excluding impact of special items10,585(19400)218,357
Normalized income after tax192,321273,147726,794
Normalized income avail. to common64,377169,085683,803
Basic normalized EPS2667273
Diluted normalized EPS2667273
Data Provided by LSEG
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