Saga Falabella Past Earnings Performance
Past criteria checks 0/6
Saga Falabella's earnings have been declining at an average annual rate of -0.6%, while the Multiline Retail industry saw earnings growing at 8.8% annually. Revenues have been growing at an average rate of 7.3% per year. Saga Falabella's return on equity is 9.9%, and it has net margins of 1.9%.
Key information
-0.6%
Earnings growth rate
13.9%
EPS growth rate
| Multiline Retail Industry Growth | 6.5% |
| Revenue growth rate | 7.3% |
| Return on equity | 9.9% |
| Net Margin | 1.9% |
| Last Earnings Update | 30 Sep 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Saga Falabella 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 |
|---|---|---|---|---|
| 30 Sep 23 | 3,737 | 72 | 871 | 0 |
| 30 Jun 23 | 3,883 | 104 | 899 | 0 |
| 31 Mar 23 | 3,967 | 142 | 934 | 0 |
| 31 Dec 22 | 3,988 | 160 | 946 | 0 |
| 30 Sep 22 | 4,001 | 173 | 943 | 0 |
| 30 Jun 22 | 3,982 | 190 | 941 | 0 |
| 31 Mar 22 | 3,811 | 160 | 911 | 0 |
| 31 Dec 21 | 3,613 | 126 | 871 | 0 |
| 30 Sep 21 | 3,458 | 101 | 810 | 0 |
| 30 Jun 21 | 3,225 | 44 | 758 | 0 |
| 31 Mar 21 | 2,601 | -34 | 666 | 0 |
| 31 Dec 20 | 2,504 | -30 | 654 | 0 |
| 30 Sep 20 | 2,358 | -47 | 656 | 0 |
| 30 Jun 20 | 2,354 | -3 | 663 | 0 |
| 31 Mar 20 | 2,939 | 97 | 735 | 0 |
| 31 Dec 19 | 3,083 | 125 | 743 | 0 |
| 30 Sep 19 | 3,113 | 139 | 747 | 0 |
| 30 Jun 19 | 3,085 | 145 | 751 | 0 |
| 31 Mar 19 | 3,125 | 157 | 757 | 0 |
| 31 Dec 18 | 3,124 | 166 | 755 | 0 |
| 30 Sep 18 | 3,124 | 181 | 744 | 0 |
| 30 Jun 18 | 3,092 | 173 | 732 | 0 |
| 31 Mar 18 | 3,014 | 174 | 718 | 0 |
| 31 Dec 17 | 2,948 | 155 | 712 | 0 |
| 30 Sep 17 | 2,944 | 159 | 705 | 0 |
| 30 Jun 17 | 2,975 | 172 | 697 | 0 |
| 31 Mar 17 | 2,969 | 163 | 694 | 0 |
| 31 Dec 16 | 2,988 | 173 | 687 | 0 |
| 30 Sep 16 | 2,981 | 174 | 683 | 0 |
| 30 Jun 16 | 2,952 | 173 | 681 | 0 |
| 31 Mar 16 | 2,909 | 172 | 671 | 0 |
| 31 Dec 15 | 2,889 | 173 | 663 | 0 |
| 30 Sep 15 | 2,866 | 165 | 651 | 0 |
| 30 Jun 15 | 2,838 | 152 | 640 | 0 |
| 31 Mar 15 | 2,839 | 140 | 638 | 0 |
| 31 Dec 14 | 2,815 | 137 | 630 | 0 |
| 30 Sep 14 | 2,780 | 140 | 621 | 0 |
| 30 Jun 14 | 2,745 | 150 | 617 | 0 |
| 31 Mar 14 | 2,719 | 164 | 610 | 0 |
| 31 Dec 13 | 2,670 | 167 | 597 | 0 |
| 30 Sep 13 | 2,607 | 145 | 588 | 0 |
| 30 Jun 13 | 2,548 | 143 | 564 | 0 |
Quality Earnings: SAGAC1 has a large one-off gain of PEN32.7M impacting its last 12 months of financial results to 30th September, 2023.
Growing Profit Margin: SAGAC1's current net profit margins (1.9%) are lower than last year (4.3%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: SAGAC1's earnings have declined by 0.6% per year over the past 5 years.
Accelerating Growth: SAGAC1's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: SAGAC1 had negative earnings growth (-58.6%) over the past year, making it difficult to compare to the Multiline Retail industry average (-58.6%).
Return on Equity
High ROE: SAGAC1's Return on Equity (9.9%) is considered low.