Falabella PerúA Past Earnings Performance
Past criteria checks 4/6
Falabella PerúA's earnings have been declining at an average annual rate of -39.8%, while the Real Estate industry saw earnings growing at 22.4% annually. Revenues have been declining at an average rate of 70.3% per year. Falabella PerúA's return on equity is 7.1%, and it has net margins of 49.1%.
Key information
-39.8%
Earnings growth rate
-61.1%
EPS growth rate
| Real Estate Industry Growth | 11.3% |
| Revenue growth rate | -70.3% |
| Return on equity | 7.1% |
| Net Margin | 49.1% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Falabella PerúA makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Dec 23 | 387 | 190 | 62 | 0 |
| 30 Sep 23 | 462 | 114 | 54 | 0 |
| 30 Jun 23 | 451 | 105 | 60 | 0 |
| 31 Mar 23 | 432 | 95 | 54 | 0 |
| 31 Dec 22 | 413 | 95 | 51 | 0 |
| 30 Sep 22 | 402 | 95 | 43 | 0 |
| 30 Jun 22 | 382 | 87 | 41 | 0 |
| 31 Mar 22 | 366 | 84 | 39 | 0 |
| 31 Dec 21 | 338 | 67 | 36 | 0 |
| 30 Sep 21 | 308 | 62 | 36 | 0 |
| 30 Jun 21 | 290 | 55 | 27 | 0 |
| 31 Mar 21 | 238 | 35 | 24 | 0 |
| 31 Dec 20 | 253 | 45 | 26 | 0 |
| 30 Sep 20 | 3,137 | 160 | 616 | 0 |
| 30 Jun 20 | 5,983 | 227 | 1,231 | 0 |
| 31 Mar 20 | 8,828 | 345 | 1,827 | 0 |
| 31 Dec 19 | 11,531 | 409 | 2,395 | 0 |
| 30 Sep 19 | 11,758 | 467 | 2,467 | 0 |
| 30 Jun 19 | 11,659 | 462 | 2,457 | 0 |
| 31 Mar 19 | 11,668 | 449 | 2,460 | 0 |
| 31 Dec 18 | 11,624 | 454 | 2,463 | 0 |
| 30 Sep 18 | 11,487 | 451 | 2,414 | 0 |
| 30 Jun 18 | 11,342 | 453 | 2,354 | 0 |
| 31 Mar 18 | 11,123 | 472 | 2,315 | 0 |
| 31 Dec 17 | 10,937 | 440 | 2,268 | 0 |
| 30 Sep 17 | 10,905 | 365 | 2,242 | 0 |
| 30 Jun 17 | 10,833 | 809 | 2,247 | 0 |
| 31 Mar 17 | 10,735 | 781 | 2,236 | 0 |
| 31 Dec 16 | 10,697 | 802 | 2,229 | 0 |
| 30 Sep 16 | 10,605 | 937 | 2,217 | 0 |
| 30 Jun 16 | 10,564 | 517 | 2,203 | 0 |
| 31 Mar 16 | 10,498 | 535 | 2,158 | 0 |
| 31 Dec 15 | 10,423 | 543 | 2,125 | 0 |
| 30 Sep 15 | 10,355 | 498 | 2,085 | 0 |
| 30 Jun 15 | 9,862 | 468 | 1,954 | 0 |
| 31 Mar 15 | 9,423 | 447 | 1,868 | 0 |
| 31 Dec 14 | 8,872 | 429 | 1,780 | 0 |
| 30 Sep 14 | 8,297 | 412 | 1,686 | 0 |
| 30 Jun 14 | 8,171 | 438 | 1,667 | 0 |
| 31 Mar 14 | 7,960 | 449 | 1,628 | 0 |
| 31 Dec 13 | 7,724 | 455 | 1,562 | 0 |
| 30 Sep 13 | 7,467 | 425 | 1,480 | 0 |
| 30 Jun 13 | 7,212 | 416 | 1,426 | 0 |
Quality Earnings: FALABEC1 has high quality earnings.
Growing Profit Margin: FALABEC1's current net profit margins (49.1%) are higher than last year (23%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: FALABEC1's earnings have declined by 39.8% per year over the past 5 years.
Accelerating Growth: FALABEC1's earnings growth over the past year (100.1%) exceeds its 5-year average (-39.8% per year).
Earnings vs Industry: FALABEC1 earnings growth over the past year (100.1%) exceeded the Real Estate industry 46.5%.
Return on Equity
High ROE: FALABEC1's Return on Equity (7.1%) is considered low.