Santiago - Delayed Quote CLP

Falabella S.A. (FALABELLA.SN)

Compare
3,530.00 +60.00 (+1.73%)
At close: October 29 at 4:00 PM GMT-3
Currency in CLP All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
11,528,277,098.00
11,223,341,592.00
12,268,466,344.00
11,468,562,330.00
9,466,674,958.00
Cost of Revenue
7,079,400,770.00
7,001,352,294.00
7,727,396,955.00
7,252,235,256.00
6,015,541,003.00
Gross Profit
4,448,876,328.00
4,221,989,298.00
4,541,069,389.00
4,216,327,074.00
3,451,133,955.00
Operating Expense
3,788,031,010.00
3,917,454,955.00
4,010,176,205.00
3,086,736,424.00
3,075,467,360.00
Operating Income
660,845,318.00
304,534,343.00
530,893,184.00
1,129,590,650.00
375,666,595.00
Net Non Operating Interest Income Expense
-284,401,518.00
-303,447,637.00
-248,034,102.00
-109,944,661.00
-186,603,948.00
Pretax Income
488,668,795.00
198,963,855.00
254,262,658.00
903,832,824.00
81,310,635.00
Tax Provision
131,652,614.00
10,379,344.00
-19,219,085.00
208,811,091.00
44,646,193.00
Net Income Common Stockholders
239,172,088.00
60,640,788.00
169,419,696.00
652,030,703.00
30,758,319.00
Diluted NI Available to Com Stockholders
239,172,088.00
60,640,788.00
169,419,696.00
652,030,703.00
30,758,319.00
Basic EPS
24.07
24.00
68.00
260.00
12.00
Diluted EPS
24.07
24.00
68.00
260.00
12.00
Basic Average Shares
2,508,844.63
2,508,844.63
2,508,844.63
2,508,844.63
2,508,844.63
Diluted Average Shares
2,508,844.63
2,508,844.63
2,508,844.63
2,508,844.63
2,508,844.63
Total Operating Income as Reported
146,247,148.00
22,208,074.00
141,436,615.00
311,580,291.00
168,396,444.00
Rent Expense Supplemental
105,842,284.00
100,845,456.00
116,337,776.00
90,102,003.00
61,542,379.00
Total Expenses
10,867,431,780.00
10,918,807,249.00
11,737,573,160.00
10,338,971,680.00
9,091,008,363.00
Net Income from Continuing & Discontinued Operation
239,172,088.00
60,640,788.00
169,419,696.00
652,030,703.00
30,758,319.00
Normalized Income
231,793,750.01
63,957,150.54
168,999,617.71
683,802,641.43
88,105,526.87
Interest Income
57,236,893.00
46,977,320.00
61,815,590.00
124,517,244.00
67,907,001.00
Interest Expense
310,956,293.00
344,011,838.00
308,191,116.00
244,539,385.00
251,370,914.00
Net Interest Income
-284,401,518.00
-303,447,637.00
-248,034,102.00
-109,944,661.00
-186,603,948.00
EBIT
799,625,088.00
542,975,693.00
562,453,774.00
1,148,372,209.00
332,681,549.00
EBITDA
1,263,889,399.00
997,575,095.00
1,001,113,454.00
1,551,507,143.00
733,268,148.00
Reconciled Cost of Revenue
7,079,400,770.00
7,001,352,294.00
7,727,396,955.00
7,252,235,256.00
6,015,541,003.00
Reconciled Depreciation
40,553,647.00
40,364,506.00
42,622,992.00
39,291,807.00
37,506,177.00
Net Income from Continuing Operation Net Minority Interest
239,172,088.00
60,640,788.00
169,419,696.00
652,030,703.00
30,758,319.00
Total Unusual Items Excluding Goodwill
10,099,160.00
-3,941,950.00
515,560.00
-41,317,443.00
-78,557,819.00
Total Unusual Items
10,099,160.00
-3,941,950.00
515,560.00
-41,317,443.00
-78,557,819.00
Normalized EBITDA
1,253,790,239.00
1,001,517,045.00
1,000,597,894.00
1,592,824,586.00
811,825,967.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
2,720,822.01
-625,587.47
95,481.71
-9,545,504.57
-21,210,611.13
12/31/2020 - 1/3/2000

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