Falabella (FALABELLA): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 6.350 Chilenischer Peso | 6.839,808 Chilenischer Peso | 5.237,7 Chilenischer Peso |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 6.784,167 Chilenischer Peso | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 2.508.844.629 | - | - |
Kennzahl in 1000 CLP | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 13.304.390.450 | 12.137.856.333 | 11.223.341.592 | 12.264.747.448 | 11.468.562.330 | 9.468.800.435 | 9.410.774.625 | 9.236.259.454 | 8.968.017.291 | 8.588.450.057 | 8.376.786.384 | 7.589.742.035 |
Herstellungskosten | 7.803.235.917 | 7.310.603.161 | 7.001.352.294 | 7.777.937.472 | 7.252.235.256 | 6.015.541.003 | 5.732.247.414 | 5.679.047.871 | 5.534.117.180 | 5.373.000.425 | 5.246.437.215 | 4.773.629.642 |
Bruttoergebnis | 5.501.154.533 | 4.827.253.172 | 4.221.989.298 | 4.486.809.976 | 4.216.327.074 | 3.453.259.432 | 3.678.527.211 | 3.557.211.583 | 3.433.900.111 | 3.215.449.632 | 3.130.349.169 | 2.816.112.393 |
▸ Brutto-Marge | 41,35% | 39,77% | 37,62% | 36,58% | 36,76% | 36,47% | 39,09% | 38,51% | 38,29% | 37,44% | 37,37% | 37,1% |
Betriebliche Aufwendungen | 4.001.235.398 | 3.827.356.319 | 3.917.454.955 | 4.018.902.451 | 3.086.736.424 | 3.077.592.837 | 2.960.338.633 | 2.655.692.458 | 2.489.196.280 | 2.171.770.470 | 2.269.117.007 | 2.016.508.409 |
Operativer Gewinn/Verlust | 1.499.919.135 | 999.896.853 | 304.534.343 | 467.907.525 | 1.129.590.650 | 375.666.595 | 718.188.578 | 901.519.125 | 944.703.831 | 1.043.679.162 | 861.232.162 | 799.603.984 |
▸ Operative Marge | 11,27% | 8,24% | 2,71% | 3,82% | 9,85% | 3,97% | 7,63% | 9,76% | 10,53% | 12,15% | 10,28% | 10,54% |
Zinsen (Netto) | -237.120.656 | -217.248.637 | -297.034.518 | -246.375.526 | -120.022.141 | -183.463.913 | -195.945.867 | -134.174.979 | -164.061.249 | -177.032.334 | - | - |
▸ Zinsausgaben | 316.073.669 | 320.056.863 | 344.011.838 | 308.191.116 | 244.539.385 | 251.370.914 | 223.346.817 | 171.455.745 | 180.258.246 | 192.300.426 | - | - |
▸ Zinseinnahmen | 78.953.013 | 102.808.226 | 46.977.320 | 61.815.590 | 124.517.244 | 67.907.001 | 27.400.950 | 37.280.766 | 16.196.997 | 15.268.092 | - | - |
Andere Ausgaben | -1.358.666.342 | -110.596.094 | -191.464.030 | 168.403.050 | 105.735.685 | 110.892.047 | 21.319.019 | 39.118.867 | 30.003.108 | 9.623.929 | 123.420.622 | 155.229.574 |
Gewinn vor Steuern | 2.621.464.821 | 893.244.310 | 198.963.855 | 53.128.949 | 903.832.824 | 81.310.635 | 500.923.692 | 728.225.279 | 750.639.474 | 857.022.899 | 737.811.540 | 644.374.410 |
Steueraufwand | - | - | - | -79.302.189 | 208.811.091 | 44.646.193 | 144.747.218 | 184.497.901 | 191.735.280 | 178.990.909 | 167.275.048 | 127.268.850 |
Minderheitenanteil | 1.273.988.054 | 412.301.041 | 138.323.067 | 42.242.415 | 42.991.030 | 5.906.123 | 60.702.944 | 65.259.002 | 49.310.698 | 69.007.261 | 52.601.841 | 52.376.866 |
Nettogewinn/-verlust | 1.347.476.767 | 480.943.269 | 60.640.788 | 90.188.723 | 652.030.703 | 30.758.319 | 295.473.530 | 478.468.376 | 509.593.496 | 609.024.729 | 517.934.651 | 464.728.694 |
▸ Netto-Marge | 10,13% | 3,96% | 0,54% | 0,74% | 5,69% | 0,32% | 3,14% | 5,18% | 5,68% | 7,09% | 6,18% | 6,12% |
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