Falabella S.A.

SNSE:FALABELLA Stock Report

Market Cap: CL$8.7t

Falabella Past Earnings Performance

Past criteria checks 1/6

Falabella's earnings have been declining at an average annual rate of -6.2%, while the Multiline Retail industry saw earnings declining at 5.1% annually. Revenues have been growing at an average rate of 5.7% per year. Falabella's return on equity is 5.7%, and it has net margins of 2.8%.

Key information

-6.2%

Earnings growth rate

-6.0%

EPS growth rate

Multiline Retail Industry Growth6.5%
Revenue growth rate5.7%
Return on equity5.7%
Net Margin2.8%
Next Earnings Update25 Feb 2025

Recent past performance updates

Falabella's (SNSE:FALABELLA) Shareholders May Want To Dig Deeper Than Statutory Profit

Sep 04
Falabella's (SNSE:FALABELLA) Shareholders May Want To Dig Deeper Than Statutory Profit

Recent updates

Is It Time To Consider Buying Falabella S.A. (SNSE:FALABELLA)?

Dec 21
Is It Time To Consider Buying Falabella S.A. (SNSE:FALABELLA)?

Does Falabella (SNSE:FALABELLA) Have A Healthy Balance Sheet?

Dec 03
Does Falabella (SNSE:FALABELLA) Have A Healthy Balance Sheet?

Investors Could Be Concerned With Falabella's (SNSE:FALABELLA) Returns On Capital

Oct 10
Investors Could Be Concerned With Falabella's (SNSE:FALABELLA) Returns On Capital

Falabella's (SNSE:FALABELLA) Shareholders May Want To Dig Deeper Than Statutory Profit

Sep 04
Falabella's (SNSE:FALABELLA) Shareholders May Want To Dig Deeper Than Statutory Profit

Falabella S.A. Just Beat EPS By 74%: Here's What Analysts Think Will Happen Next

Aug 30
Falabella S.A. Just Beat EPS By 74%: Here's What Analysts Think Will Happen Next

Falabella S.A. (SNSE:FALABELLA) Not Lagging Market On Growth Or Pricing

Aug 26
Falabella S.A. (SNSE:FALABELLA) Not Lagging Market On Growth Or Pricing

Is There An Opportunity With Falabella S.A.'s (SNSE:FALABELLA) 35% Undervaluation?

Aug 11
Is There An Opportunity With Falabella S.A.'s (SNSE:FALABELLA) 35% Undervaluation?

Is Falabella (SNSE:FALABELLA) Using Too Much Debt?

Jul 26
Is Falabella (SNSE:FALABELLA) Using Too Much Debt?

Is It Time To Consider Buying Falabella S.A. (SNSE:FALABELLA)?

Jun 25
Is It Time To Consider Buying Falabella S.A. (SNSE:FALABELLA)?

Be Wary Of Falabella (SNSE:FALABELLA) And Its Returns On Capital

May 26
Be Wary Of Falabella (SNSE:FALABELLA) And Its Returns On Capital

Is Falabella S.A. (SNSE:FALABELLA) Trading At A 26% Discount?

May 08
Is Falabella S.A. (SNSE:FALABELLA) Trading At A 26% Discount?

Falabella (SNSE:FALABELLA) Seems To Be Using A Lot Of Debt

Apr 23
Falabella (SNSE:FALABELLA) Seems To Be Using A Lot Of Debt

Some Confidence Is Lacking In Falabella S.A.'s (SNSE:FALABELLA) P/S

Apr 06
Some Confidence Is Lacking In Falabella S.A.'s (SNSE:FALABELLA) P/S

There Are Reasons To Feel Uneasy About Falabella's (SNSE:FALABELLA) Returns On Capital

Feb 17
There Are Reasons To Feel Uneasy About Falabella's (SNSE:FALABELLA) Returns On Capital

Estimating The Fair Value Of Falabella S.A. (SNSE:FALABELLA)

Jan 30
Estimating The Fair Value Of Falabella S.A. (SNSE:FALABELLA)

Falabella (SNSE:FALABELLA) Seems To Be Using A Lot Of Debt

Jan 12
Falabella (SNSE:FALABELLA) Seems To Be Using A Lot Of Debt

Risks To Shareholder Returns Are Elevated At These Prices For Falabella S.A. (SNSE:FALABELLA)

Dec 24
Risks To Shareholder Returns Are Elevated At These Prices For Falabella S.A. (SNSE:FALABELLA)

Revenue & Expenses Breakdown

How Falabella makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SNSE:FALABELLA Revenue, expenses and earnings (CLP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2411,789,939331,3202,582,1150
30 Jun 2411,651,466239,1722,560,4570
31 Mar 2411,428,590173,1232,550,3510
31 Dec 2311,287,16460,6412,544,5760
30 Sep 2311,448,593-2,1702,600,6230
30 Jun 2311,719,595-14,4732,646,7290
31 Mar 2312,131,24034,9392,666,1380
31 Dec 2212,316,315169,4202,672,3210
30 Sep 2212,465,016358,0412,631,7520
30 Jun 2212,378,668558,5962,536,2130
31 Mar 2211,929,159595,2032,402,8830
31 Dec 2111,494,438652,0312,300,4340
30 Sep 2111,030,970594,0792,210,6640
30 Jun 2110,620,945414,8662,181,3510
31 Mar 219,732,796151,2102,168,0900
31 Dec 209,495,69530,7582,180,4710
30 Sep 209,110,270-28,6902,172,2300
30 Jun 208,847,25614,8002,126,0830
31 Mar 209,424,156241,8932,123,5320
31 Dec 199,427,963295,4742,088,2460
30 Sep 199,392,189377,2682,058,8780
30 Jun 199,362,501406,1642,047,2530
31 Mar 199,319,772435,5082,033,8150
31 Dec 189,258,226478,4682,019,0460
30 Sep 189,184,955498,4671,948,7000
30 Jun 189,103,096507,0231,940,2840
31 Mar 189,004,533507,3451,920,9010
31 Dec 178,941,432509,5931,908,7320
30 Sep 178,825,187506,6041,872,0810
30 Jun 178,755,029631,3671,834,8480
31 Mar 178,677,704621,1871,800,2140
31 Dec 168,606,192609,0251,771,7640
30 Sep 168,640,784633,3921,810,7860
30 Jun 168,596,924517,9781,808,8810
31 Mar 168,480,213515,6281,789,6270
31 Dec 158,378,934517,9351,766,1460
30 Sep 158,239,219500,7081,733,9160
30 Jun 158,008,625487,5301,664,8390
31 Mar 157,823,859477,0741,599,3550
31 Dec 147,590,569464,7291,540,2390
30 Sep 147,308,890447,9661,457,5170
30 Jun 147,140,677443,0441,418,1900
31 Mar 146,898,313443,4431,368,3410
31 Dec 136,660,572443,8271,319,0980

Quality Earnings: FALABELLA has a large one-off gain of CLP151.1B impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: FALABELLA became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: FALABELLA's earnings have declined by 6.2% per year over the past 5 years.

Accelerating Growth: FALABELLA has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: FALABELLA has become profitable in the last year, making it difficult to compare its past year earnings growth to the Multiline Retail industry (7.5%).

Return on Equity

High ROE: FALABELLA's Return on Equity (5.7%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 00:13
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Falabella S.A. is covered by 23 analysts. 8 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Matthew McClintockBarclays
Robert Ford AguilarBofA Global Research
Pedro PintoBradesco S.A. Corretora de Títulos e Valores Mobiliários