Below are the financial statements of Falabella, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in billions of CLP | 2024 | 2023 |
---|---|---|
Statement of net income non-banking businesses (presentation) | — | — |
Operating revenue | 10,322.1a | 9,355.11a |
Cost of sales | -6,844.75a | -6,423.57a |
Gross margin | 3,477.36a | 2,931.55a |
Distribution costs | -172.52a | -186.7a |
Administrative expenses | -2,469.13a | -2,357.88a |
Other expenses, by function | -111.3a | -125.99a |
Other gains (losses) | 195.72a | 226.57a |
Financial income | 102.81a | 46.98a |
Financial costs | -350.76a | -350.42a |
Share of net income of equity method associates and joint ventures | 24.8a | 19.04a |
Exchange differences | -2.55a | 38.74a |
Gain (loss) on indexed assets and liabilities | -63.02a | -66.02a |
Net income (loss) before tax | 631.41a | 175.87a |
Income tax expense | -200.9a | -27.91a |
Net income (loss) from non-banking businesses | 430.51a | 147.96a |
Banking businesses (presentation) | — | — |
Interest income | 1,387.17a | 1,478.56a |
Interest expense | -338.96a | -448.06a |
Net interest income | 1,048.21a | 1,030.5a |
Indexation income | 35.53a | 41.29a |
Indexation expense | -25.65a | -27.37a |
Net indexation income | 9.88a | 13.92a |
Commission income | 382.3a | 348.38a |
Commission expenses | -129.38a | -102.36a |
Net commission income | 252.92a | 246.02a |
Net income (loss) on financial transactions | 54.45a | 41.8a |
Net income (loss) on currency exchange | 6.85a | -1.1a |
Other operating income | 26.51a | 22.02a |
Credit risk allowances | -448.92a | -685.76a |
Total net operating income | 949.9a | 667.41a |
Staff remuneration and expenses | -163.38a | -152.91a |
Administrative expenses | -441.72a | -405.23a |
Depreciation and amortization | -39.94a | -40.36a |
Other operating expenses | -43.91a | -46.7a |
Total operating expenses | -688.95a | -645.2a |
Net operating income | 260.95a | 22.21a |
Income from investments in companies | 0.89a | 0.89a |
Net income before taxes | 261.84a | 23.1a |
Income tax expense | -56.94a | -17.53a |
Net income from banking businesses | 204.9a | 40.63a |
Net income for the year | 635.4a | 188.58a |
Net income attributable to | — | — |
Net income attributable to owners of the parent company | 480.94a | 60.64a |
Net income attributable to non-controlling interests | 154.46a | 127.94a |
Every figure on this dashboard has a transparent audit trail. With Tracenable, each data point is traceable back to its original source, viewable directly inside our platform. Explore Falabella’s data sources below and access millions more through our Disclosure Search.