Dashboard
1
Weak Long Term Fundamental Strength with an average Return on Equity (ROE) of 5.88%
- Poor long term growth as Net Sales has grown by an annual rate of -48.40% and Operating profit at -16.55%
2
Poor long term growth as Net Sales has grown by an annual rate of -48.40% and Operating profit at -16.55%
3
Flat results in Mar 25
4
With ROE of 16.05%, it has a expensive valuation with a 0.65 Price to Book Value
5
Underperformed the market in the last 1 year
Total Returns (Price + Dividend) 
TimePeriod
Price Return
Dividend Return
Total Return
3 Months
0%
0%
0.0%
6 Months
0%
0%
0.0%
1 Year
-39.88%
0%
-39.88%
2 Years
-39.87%
0%
-39.87%
3 Years
-43.4%
0%
-43.4%
4 Years
-66.67%
0%
-66.67%
5 Years
-66.55%
0%
-66.55%
Falabella Perú SAA for the last several years.
Risk Adjusted Returns v/s 
News
No Recent News for the Company
Announcements 
No announcement available
Corporate Actions 
No corporate action available
Quality key factors 
Factor
Value
Sales Growth (5y)
-48.40%
EBIT Growth (5y)
-16.55%
EBIT to Interest (avg)
4.80
Debt to EBITDA (avg)
Negative Net Debt
Net Debt to Equity (avg)
0
Sales to Capital Employed (avg)
0
Tax Ratio
31.45%
Dividend Payout Ratio
207.69%
Pledged Shares
0
Institutional Holding
0
ROCE (avg)
12.41%
ROE (avg)
5.88%
Valuation key factors
Factor
Value
P/E Ratio
4
Industry P/E
Price to Book Value
0.65
EV to EBIT
3.04
EV to EBITDA
3.00
EV to Capital Employed
0.61
EV to Sales
2.29
PEG Ratio
0.08
Dividend Yield
NA
ROCE (Latest)
19.89%
ROE (Latest)
16.05%
Technicals key factors
Indicator
Weekly
Monthly
MACD
Bearish
Mildly Bullish
RSI
Bearish
Bearish
Bollinger Bands
Mildly Bearish
Mildly Bearish
Moving Averages
Mildly Bearish (Daily)
KST
Mildly Bearish
Mildly Bullish
Dow Theory
No Trend
No Trend
OBV
No Trend
No Trend
Shareholding Snapshot
No data for shareholding present.
Shareholding Compare (%holding) 
No data for shareholding present.
Quarterly Results Snapshot (Consolidated) - Dec'24 - QoQ
Dec'24
Sep'24
Change(%)
Net Sales
125.40
104.30
20.23%
Operating Profit (PBDIT) excl Other Income
97.20
73.60
32.07%
Interest
19.60
16.00
22.50%
Exceptional Items
218.50
0.00
Consolidate Net Profit
205.70
41.00
401.71%
Operating Profit Margin (Excl OI)
767.30%
706.10%
6.12%
USD in Million.
Net Sales
QoQ Growth in quarter ended Dec 2024 is 20.23% vs 1.36% in Sep 2024
Consolidated Net Profit
QoQ Growth in quarter ended Dec 2024 is 401.71% vs 483.18% in Sep 2024
Annual Results Snapshot (Consolidated) - Dec'24
Dec'24
Dec'23
Change(%)
Net Sales
422.20
392.30
7.62%
Operating Profit (PBDIT) excl Other Income
322.00
291.30
10.54%
Interest
67.60
43.80
54.34%
Exceptional Items
150.60
38.00
296.32%
Consolidate Net Profit
289.50
192.90
50.08%
Operating Profit Margin (Excl OI)
752.50%
730.70%
2.18%
USD in Million.
Net Sales
YoY Growth in year ended Dec 2024 is 7.62% vs 14.64% in Dec 2023
Consolidated Net Profit
YoY Growth in year ended Dec 2024 is 50.08% vs -9.18% in Dec 2023
About Falabella Perú SAA 
Falabella Perú SAA
Realty
Falabella Peru SAA is a Peru-based company primarily engaged in the management of department stores. The Company’s activities are divided into three business areas: Retail, Financial, as well as Real Estate and other services. The Retail area is responsible for operating department stores under Saga Falabella brand name, a number of supermarkets Tottus, as well as for distributing a range of home furniture, appliances and electronic devices. The Financial area provides commercial banking services through Banco Falabella Peru. The Real estate and other services division comprises management of commercial centers and insurance brokerage activities. Furthermore, the Company is a parent of Saga Falabella SA, Open Plaza SA, Sodimac Peru SA, and Corredores de Seguros Falabella SAC, among others.
Company Coordinates 
Company Details
Av. Paseo de la Republica 3220 , SAN ISIDRO None : None
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