Falabella Perú SAA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 617.70% vs 1.47% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 838.43% vs -72.19% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "790.90",
          "val2": "110.20",
          "chgp": "617.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "767.60",
          "val2": "95.70",
          "chgp": "702.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "13.00",
          "val2": "14.80",
          "chgp": "-12.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "527.40",
          "val2": "56.20",
          "chgp": "838.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "970.50%",
          "val2": "860.80%",
          "chgp": "10.97%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 6.51% vs 7.62% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 186.70% vs 50.08% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "449.70",
          "val2": "422.20",
          "chgp": "6.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "378.10",
          "val2": "322.00",
          "chgp": "17.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "67.70",
          "val2": "67.60",
          "chgp": "0.15%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "883.10",
          "val2": "150.60",
          "chgp": "486.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "830.00",
          "val2": "289.50",
          "chgp": "186.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "833.00%",
          "val2": "752.50%",
          "chgp": "8.05%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ

Dec'25

Sep'25

Change(%)

Net Sales

790.90

110.20

617.70%

Operating Profit (PBDIT) excl Other Income

767.60

95.70

702.09%

Interest

13.00

14.80

-12.16%

Exceptional Items

0.00

0.00

Consolidate Net Profit

527.40

56.20

838.43%

Operating Profit Margin (Excl OI)

970.50%

860.80%

10.97%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 617.70% vs 1.47% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 838.43% vs -72.19% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

449.70

422.20

6.51%

Operating Profit (PBDIT) excl Other Income

378.10

322.00

17.42%

Interest

67.70

67.60

0.15%

Exceptional Items

883.10

150.60

486.39%

Consolidate Net Profit

830.00

289.50

186.70%

Operating Profit Margin (Excl OI)

833.00%

752.50%

8.05%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 6.51% vs 7.62% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 186.70% vs 50.08% in Dec 2024

All Annual Results