Falabella financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
$1.66T | $2.02T | $2.45T | $3.07T | $3.62T | $3.79T | $4.39T | $5.15T | $5.94T | $6.66T | $7.59T | $8.38T | $8.61T | $8.94T | $9.25T | $9.42T | $9.49T | $11.49T | $12.30T | $11.27T | $0.00M |
| GM % | Gross Margin % |
|
29.36% | 28.84% | 27.93% | 29.19% | 28.94% | 37.92% | 37.09% | 36.81% | 35.73% | 36.76% | 37.10% | 37.37% | 37.23% | 37.90% | 38.29% | 37.03% | 34.04% | 36.76% | 35.26% | 35.98% | 0.00% |
| OM | Operating Margin |
|
9.32% | 10.10% | 8.97% | 10.22% | 8.81% | 10.89% | 13.32% | 12.67% | 10.48% | 10.90% | 10.54% | 10.28% | 10.40% | 10.34% | 9.59% | 7.44% | 3.89% | 9.79% | 6.23% | 6.50% | 0.00% |
| EPS | Earnings Per Share |
|
$67.46 | $82.78 | $90.85 | $84.48 | $83.06 | $169.80 | $173.20 | $166.90 | $183.10 | $190.30 | $213.60 | $250.20 | $210.00 | $190.00 | $120.00 | $10.00 | $260.00 | $40.00 | $24.00 | $0.00 | |
| Div. | Dividends |
|
$19.00 | $24.00 | $30.00 | $49.00 | $29.08 | $33.00 | $33.00 | $40.00 | $60.00 | $72.00 | $72.00 | $80.00 | $80.00 | $80.00 | $76.00 | $36.00 | $40.18 | $95.00 | $22.00 | $12.49 | $0.00 |
| PR % | Payout Ratio % |
|
36.20% | 35.58% | 36.24% | 53.94% | 34.42% | 39.73% | 19.43% | 23.09% | 35.95% | 39.32% | 37.83% | 37.45% | 31.97% | 38.10% | 40.00% | 30.00% | 401.80% | 36.54% | 55.00% | 52.04% | 0 |
| Sha. | Shares |
|
2387.93m | 2389.43m | 2389.43m | 2390.36m | 2390.36m | 2392.88m | 2392.88m | 2405.69m | 2418.41m | 2422.45m | 2434.47m | 2434.47m | 2434.47m | 2427.74m | 2508.84m | 2508.84m | 2508.84m | 2504.14m | 2504.14m | 0m | 2508.84m |
| OCF | Operating Cash Flow |
|
$107.85B | $78.07B | $146.83B | $298.29B | $273.93B | $238.97B | $329.69B | $503.54B | $744.95B | $542.62B | $778.82B | $780.89B | $761.95B | $971.94B | $971.44B | $1.24T | $2.20T | $471.01B | $228.18B | $1.70T | $0.00M |
| FCF | Free Cash Flow |
|
$27.81B | $3.45B | $-63683.21M | $-15904.89M | $-164722.79M | $148.63B | $178.81B | $303.64B | $604.01B | $210.27B | $410.72B | $424.58B | $371.90B | $562.15B | $455.37B | $624.44B | $1.75T | $137.72B | $-80567.78M | $726.00B | $0.00M |
| FCFS | Free Cash Flow Per Share |
|
$11.65 | $1.44 | $-26.65 | $-6.65 | $-68.89 | $61.09 | $70.83 | $114.30 | $176.44 | $70.86 | $147.49 | $161.54 | $153.79 | $212.95 | $207.53 | $309.88 | $731.43 | $44.84 | $-51.33 | $558.95 | $0.00 |