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
4,195.42
3,867.99
3,672.03
3,987.75
3,613.03
2,503.57
3,082.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,195.42
3,867.99
3,672.03
3,987.75
3,613.03
2,503.57
3,082.57
Raw Material Cost
2,953.22
2,767.28
2,837.41
2,932.47
2,660.18
1,950.61
2,259.87
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
359.87
316.24
273.64
309.77
277.71
216.99
281.53
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
66.42
73.69
78.33
66.91
51.55
60.68
53.99
Selling and Distribution Expenses
901.15
834.35
692.42
808.84
741.74
530.30
635.80
Other Expenses
-42.63
-38.99
-35.20
-37.67
-32.93
-27.77
-33.55
Total Expenditure (Excl Depreciation)
3,854.37
3,601.63
3,529.83
3,741.31
3,401.93
2,480.91
2,895.67
Operating Profit (PBDIT) excl Other Income
341.1
266.4
142.20000000000002
246.4
211.1
22.7
186.9
Other Income
54.81
12.73
13.87
21.96
-22.31
-13.32
18.44
Operating Profit (PBDIT)
525.66
411.33
292.43
426.41
313.97
127.91
306.32
Interest
66.42
73.69
78.33
66.91
51.55
60.68
53.99
Exceptional Items
-7.99
1.65
-16.68
-19.89
39.93
22.64
-7.15
Gross Profit (PBDT)
1,242.21
1,100.70
834.62
1,055.28
952.85
552.96
822.70
Depreciation
136.63
138.81
143.18
137.18
130.12
124.62
109.63
Profit Before Tax
314.62
200.48
54.24
202.44
172.23
-34.76
135.55
Tax
107.53
70.28
24.69
62.44
65.28
3.47
57.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
247.99
154.72
52.20
160.27
125.61
-30.12
125.28
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
247.99
154.72
52.20
160.27
125.61
-30.12
125.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
247.99
154.72
52.20
160.27
125.61
-30.12
125.28
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
652.59
639.06
729.35
697.11
606.84
541.13
571.24
Earnings per share (EPS)
1.58
0.99
0.33
1.02
0.8
-0.19
0.83
Diluted Earnings per share
1.58
0.99
0.33
1.02
0.8
-0.19
0.83
Operating Profit Margin (Excl OI)
7.97%
6.72%
3.69%
6.7%
5.71%
0.66%
5.78%
Gross Profit Margin
10.76%
8.77%
5.38%
8.52%
8.37%
3.59%
7.95%
PAT Margin
5.91%
4.0%
1.42%
4.02%
3.48%
-1.2%
4.06%
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 8.46% vs 5.34% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 60.31% vs 196.36% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 18.14% vs 43.07% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -9.91% vs -5.87% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Saga Falabella SA With
Figures in Million
Consolidate Annual Results
Change(PEN)
Change(%)
Net Sales
4,195.42
0
4,195.42
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,195.42
0
4,195.42
Raw Material Cost
2,953.22
0
2,953.22
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
359.87
0
359.87
Power Cost
0
0
0.00
Manufacturing Expenses
66.42
0
66.42
Selling and Distribution Expenses
901.15
0
901.15
Other Expenses
-42.63
0.00
-42.63
Total Expenditure (Excl Depreciation)
3,854.37
0
3,854.37
Operating Profit (PBDIT) excl Other Income
341.05
0.00
341.05
Other Income
54.81
0
54.81
Operating Profit (PBDIT)
525.66
0
525.66
Interest
66.42
0
66.42
Exceptional Items
-7.99
0
-7.99
Gross Profit (PBDT)
1,242.21
0
1,242.21
Depreciation
136.63
0
136.63
Profit Before Tax
314.62
0
314.62
Tax
107.53
0
107.53
Provisions and contingencies
0
0
0.00
Profit After Tax
247.99
0
247.99
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
247.99
0
247.99
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
247.99
0
247.99
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
652.59
0
652.59
Earnings per share (EPS)
1.58
0
1.58
Diluted Earnings per share
1.58
0
1.58
Operating Profit Margin (Excl OI)
7.97%
0%
0.00
7.97%
Gross Profit Margin
10.76%
0%
0.00
10.76%
PAT Margin
5.91%
0%
0.00
5.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 419.54 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.46% vs 5.34% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 24.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 60.31% vs 196.36% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.09 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 18.14% vs 43.07% in Dec 2024
Annual - Interest
Interest 6.64 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -9.91% vs -5.87% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.97%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
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