Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
449.73
422.18
392.30
342.17
340.10
257.22
11,527.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
449.73
422.18
392.30
342.17
340.10
257.22
11,527.50
Raw Material Cost
5.81
29.31
30.34
33.19
86.34
66.45
7,542.07
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
25.15
14.27
15.23
14.71
13.02
20.17
1,208.04
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
67.71
67.60
43.85
42.44
42.53
30.71
216.67
Selling and Distribution Expenses
39.18
46.21
33.18
32.33
22.52
25.07
2,670.67
Other Expenses
-6.28
-5.29
-1.69
-2.49
3.00
2.57
-89.50
Total Expenditure (Excl Depreciation)
75.10
104.50
105.66
97.74
194.44
168.13
10,742.48
Operating Profit (PBDIT) excl Other Income
374.6
317.7
286.6
244.4
145.7
89.1
785
Other Income
3.22
21.73
14.10
-0.80
0.94
0.76
40.15
Operating Profit (PBDIT)
381.32
343.73
305.37
247.45
208.44
138.30
1,294.35
Interest
67.71
67.60
43.85
42.44
42.53
30.71
216.67
Exceptional Items
883.14
150.56
38.02
102.18
0.00
1.16
1.25
Gross Profit (PBDT)
440.45
388.56
357.33
305.16
191.91
142.32
3,516.24
Depreciation
3.47
4.32
4.62
3.83
61.84
48.45
469.18
Profit Before Tax
1,193.28
422.37
294.91
303.37
104.08
60.30
609.75
Tax
363.33
132.85
101.98
90.95
36.46
17.97
189.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
674.90
207.76
189.96
196.80
67.00
44.77
408.52
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
674.90
207.76
189.96
196.80
67.00
44.77
408.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
155.05
81.76
2.98
15.61
0.61
-2.44
15.61
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
829.95
289.52
192.94
212.41
67.61
42.33
424.13
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
2,443.07
1,768.19
2,348.57
2,308.37
1,969.46
1,903.05
1,858.28
Earnings per share (EPS)
0.17
0.05
0.04
0.04
0.01
0.01
0.04
Diluted Earnings per share
0.17
0.05
0.04
0.04
0.01
0.01
0.04
Operating Profit Margin (Excl OI)
83.3%
75.25%
73.07%
71.43%
42.83%
34.64%
6.81%
Gross Profit Margin
266.1%
101.07%
76.36%
89.78%
48.79%
42.28%
9.36%
PAT Margin
150.07%
49.21%
48.42%
57.52%
19.7%
17.4%
3.54%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 6.51% vs 7.62% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 186.70% vs 50.08% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 17.42% vs 10.54% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 0.15% vs 54.34% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Falabella Perú SAA With
Figures in Million
Consolidate Annual Results
Change(PEN)
Change(%)
Net Sales
449.73
22.87
426.86
1,866.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
449.73
22.87
426.86
1,866.46%
Raw Material Cost
5.81
11.42
-5.61
-49.12%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
25.15
0.00
25.15
Power Cost
0
0
0.00
Manufacturing Expenses
67.71
0.00
67.71
Selling and Distribution Expenses
39.18
0.83
38.35
4,620.48%
Other Expenses
-6.28
0.02
-6.30
-31,500.00%
Total Expenditure (Excl Depreciation)
75.10
12.43
62.67
504.18%
Operating Profit (PBDIT) excl Other Income
374.64
10.44
364.20
3,488.51%
Other Income
3.22
0.83
2.39
287.95%
Operating Profit (PBDIT)
381.32
11.44
369.88
3,233.22%
Interest
67.71
0.00
67.71
Exceptional Items
883.14
39.02
844.12
2,163.30%
Gross Profit (PBDT)
440.45
11.27
429.18
3,808.16%
Depreciation
3.47
0.17
3.30
1,941.18%
Profit Before Tax
1,193.28
50.29
1,142.99
2,272.80%
Tax
363.33
14.31
349.02
2,438.99%
Provisions and contingencies
0
0
0.00
Profit After Tax
674.90
35.98
638.92
1,775.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
674.90
35.98
638.92
1,775.76%
Share in Profit of Associates
0
0
0.00
Minority Interest
155.05
0.00
155.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
829.95
35.98
793.97
2,206.70%
Equity Capital
0
0
0.00
Face Value
0.10
1.00
0.00
Reserves
2,443.07
183.18
2,259.89
1,233.70%
Earnings per share (EPS)
0.17
0.39
-0.22
-56.41%
Diluted Earnings per share
0.17
0.39
-0.22
-56.41%
Operating Profit Margin (Excl OI)
83.30%
45.66%
0.00
37.64%
Gross Profit Margin
266.10%
220.65%
0.00
45.45%
PAT Margin
150.07%
157.34%
0.00
-7.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 44.97 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 6.51% vs 7.62% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 83.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 186.70% vs 50.08% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.81 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 17.42% vs 10.54% in Dec 2024
Annual - Interest
Interest 6.77 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.15% vs 54.34% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 83.30%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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