Symbol | Exchange | Currency | |||
|---|---|---|---|---|---|
| FALABELLA | Santiago | CLP | |||
| FALABELLCO | Colombia | COP |
| Period Ending: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,427,962.58 | 9,495,694.92 | 11,494,438.1 | 12,316,315.21 | 11,287,164.36 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.83% | +0.72% | +21.05% | +7.15% | -8.36% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,491,508.26 | 6,836,273.33 | 7,894,802.64 | 8,923,590.82 | 8,332,521.81 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,936,454.32 | 2,659,421.59 | 3,599,635.46 | 3,392,724.39 | 2,954,642.55 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.35% | -9.43% | +35.35% | -5.75% | -12.91% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.15% | 28.01% | 31.32% | 27.55% | 26.18% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,230,144.9 | 2,292,258.26 | 2,482,351.58 | 2,893,341.74 | 2,670,566.99 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 706,309.42 | 367,163.33 | 1,117,283.88 | 499,382.65 | 284,075.56 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.69% | -48.02% | +204.3% | -55.3% | -43.11% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.49% | 3.87% | 9.72% | 4.05% | 2.52% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -182,509.85 | -186,603.95 | -120,022.14 | -248,034.1 | -303,447.64 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.94% | -2.24% | +35.68% | -106.66% | -22.34% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -209,910.8 | -254,510.95 | -244,539.39 | -309,849.69 | -350,424.96 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,400.95 | 67,907 | 124,517.24 | 61,815.59 | 46,977.32 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,573.37 | -48,905.18 | -52,111.47 | -121,525.19 | 15,122.65 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 498,226.19 | 131,654.21 | 945,150.27 | 129,823.35 | -4,249.44 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,308.94 | - | -8,642.53 | 515.56 | -3,941.95 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,611.44 | 10,542.31 | -14,464.6 | 123,923.74 | 207,155.24 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 500,923.69 | 81,310.64 | 903,832.82 | 254,262.66 | 198,963.86 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.21% | -83.77% | +1,011.58% | -71.87% | -21.75% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.31% | 0.86% | 7.86% | 2.06% | 1.76% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144,747.22 | 44,646.19 | 208,811.09 | -19,219.09 | 10,379.34 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 356,176.47 | 36,664.44 | 695,021.73 | 273,481.74 | 188,584.51 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60,702.94 | -5,906.12 | -42,991.03 | -104,062.05 | -127,943.72 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 295,473.53 | 30,758.32 | 652,030.7 | 169,419.7 | 60,640.79 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.25% | -89.59% | +2,019.85% | -74.02% | -64.21% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.13% | 0.32% | 5.67% | 1.38% | 0.54% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 295,473.53 | 30,758.32 | 652,030.7 | 169,419.7 | 60,640.79 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.77 | 12.26 | 259.89 | 67.53 | 24.17 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.25% | -89.59% | +2,019.85% | -74.02% | -64.21% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.77 | 12 | 259.89 | 67.53 | 24 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.01% | -89.81% | +2,065.77% | -74.02% | -64.46% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,508.84 | 2,508.84 | 2,508.84 | 2,508.84 | 2,508.84 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,508.84 | 2,508.84 | 2,508.84 | 2,508.84 | 2,508.84 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36 | 5 | 95 | 22 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.63% | -86.11% | +1,800% | -76.84% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,013,744.87 | 689,166.23 | 1,425,234.69 | 759,233.07 | 551,559.96 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.35% | -32.02% | +106.81% | -46.73% | -27.35% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.75% | 7.26% | 12.4% | 6.16% | 4.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | ||||||||||||||||