Falabella Perú S.A.A.

BVL:FALABEC1 Stock Report

Market Cap: S/558.9m

Falabella PerúA Past Earnings Performance

Past criteria checks 0/6

Falabella PerúA's earnings have been declining at an average annual rate of -14.3%, while the Real Estate industry saw earnings growing at 20.3% annually. Revenues have been declining at an average rate of 78.4% per year. Falabella PerúA's return on equity is 3.4%, and it has net margins of 22.1%.

Key information

-14.3%

Earnings growth rate

-29.5%

EPS growth rate

Real Estate Industry Growth11.3%
Revenue growth rate-78.4%
Return on equity3.4%
Net Margin22.1%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

BVL:FALABEC1 Revenue, expenses and earnings (PEN Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2440890700
30 Jun 24397100540
31 Mar 24392199520
31 Dec 23387190530
30 Sep 23329293500
30 Jun 23338275550
31 Mar 23339205520
31 Dec 22341197510
30 Sep 2240295430
30 Jun 2238287410
31 Mar 2236684390
31 Dec 2133867360
30 Sep 2130862360
30 Jun 2129055270
31 Mar 2123835240
31 Dec 2025345260
30 Sep 203,1371606160
30 Jun 205,9832271,2310
31 Mar 208,8283451,8270
31 Dec 1911,5314092,3950
30 Sep 1911,7584672,4670
30 Jun 1911,6594622,4570
31 Mar 1911,6684492,4600
31 Dec 1811,6244542,4630
30 Sep 1811,4874512,4140
30 Jun 1811,3424532,3540
31 Mar 1811,1234722,3150
31 Dec 1710,9374402,2680
30 Sep 1710,9053652,2420
30 Jun 1710,8338092,2470
31 Mar 1710,7357812,2360
31 Dec 1610,6978022,2290
30 Sep 1610,6059372,2170
30 Jun 1610,5645172,2030
31 Mar 1610,4985352,1580
31 Dec 1510,4235432,1250
30 Sep 1510,3554982,0850
30 Jun 159,8624681,9540
31 Mar 159,4234471,8680
31 Dec 148,8724291,7800
30 Sep 148,2974121,6860
30 Jun 148,1714381,6670
31 Mar 147,9604491,6280
31 Dec 137,7244551,5620

Quality Earnings: FALABEC1 has a large one-off loss of PEN124.2M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: FALABEC1's current net profit margins (22.1%) are lower than last year (88.9%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: FALABEC1's earnings have declined by 14.3% per year over the past 5 years.

Accelerating Growth: FALABEC1's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: FALABEC1 had negative earnings growth (-69.2%) over the past year, making it difficult to compare to the Real Estate industry average (20.9%).

Return on Equity

High ROE: FALABEC1's Return on Equity (3.4%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

7D

1Y

7D

1Y

7D

1Y

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 16:50
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 Perú S.A.A. is covered by 2 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Luis Willard AlonsoGBM Grupo Bursátil Mexicano, S.A. de C.V. Casa de Bolsa
Joaquín Ley PintoItau BBA