Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
3,867.99
3,672.03
3,987.75
3,613.03
2,503.57
3,082.57
3,124.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,867.99
3,672.03
3,987.75
3,613.03
2,503.57
3,082.57
3,124.11
Raw Material Cost
2,767.28
2,837.41
2,932.47
2,660.18
1,950.61
2,259.87
2,210.18
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
316.24
273.64
309.77
277.71
216.99
281.53
298.44
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
73.69
78.33
66.91
51.55
60.68
53.99
25.06
Selling and Distribution Expenses
834.35
692.42
808.84
741.74
530.30
635.80
685.04
Other Expenses
-38.99
-35.20
-37.67
-32.93
-27.77
-33.55
-32.35
Total Expenditure (Excl Depreciation)
3,601.63
3,529.83
3,741.31
3,401.93
2,480.91
2,895.67
2,895.22
Operating Profit (PBDIT) excl Other Income
266.4
142.20000000000002
246.4
211.1
22.7
186.9
228.9
Other Income
12.73
13.87
21.96
-22.31
-13.32
18.44
3.39
Operating Profit (PBDIT)
411.33
292.43
426.41
313.97
127.91
306.32
294.42
Interest
73.69
78.33
66.91
51.55
60.68
53.99
25.06
Exceptional Items
1.65
-16.68
-19.89
39.93
22.64
-7.15
5.37
Gross Profit (PBDT)
1,100.70
834.62
1,055.28
952.85
552.96
822.70
913.93
Depreciation
138.81
143.18
137.18
130.12
124.62
109.63
71.52
Profit Before Tax
200.48
54.24
202.44
172.23
-34.76
135.55
203.22
Tax
70.28
24.69
62.44
65.28
3.47
57.06
73.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
154.72
52.20
160.27
125.61
-30.12
125.28
166.24
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
154.72
52.20
160.27
125.61
-30.12
125.28
166.24
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
154.72
52.20
160.27
125.61
-30.12
125.28
166.24
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
639.06
729.35
697.11
606.84
541.13
571.24
683.05
Earnings per share (EPS)
0.99
0.33
1.02
0.8
-0.19
0.83
1.06
Diluted Earnings per share
0.99
0.33
1.02
0.8
-0.19
0.83
1.06
Operating Profit Margin (Excl OI)
6.72%
3.69%
6.7%
5.71%
0.66%
5.78%
7.03%
Gross Profit Margin
8.77%
5.38%
8.52%
8.37%
3.59%
7.95%
8.79%
PAT Margin
4.0%
1.42%
4.02%
3.48%
-1.2%
4.06%
5.32%
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 2024 is 5.34% vs -7.92% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 196.36% vs -67.44% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 43.07% vs -31.11% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -5.87% vs 17.04% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Saga Falabella SA With
Figures in Million
Consolidate Annual Results
Change(PEN)
Change(%)
Net Sales
3,867.99
0
3,867.99
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,867.99
0
3,867.99
Raw Material Cost
2,767.28
0
2,767.28
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
316.24
0
316.24
Power Cost
0
0
0.00
Manufacturing Expenses
73.69
0
73.69
Selling and Distribution Expenses
834.35
0
834.35
Other Expenses
-38.99
0.00
-38.99
Total Expenditure (Excl Depreciation)
3,601.63
0
3,601.63
Operating Profit (PBDIT) excl Other Income
266.36
0.00
266.36
Other Income
12.73
0
12.73
Operating Profit (PBDIT)
411.33
0
411.33
Interest
73.69
0
73.69
Exceptional Items
1.65
0
1.65
Gross Profit (PBDT)
1,100.70
0
1,100.70
Depreciation
138.81
0
138.81
Profit Before Tax
200.48
0
200.48
Tax
70.28
0
70.28
Provisions and contingencies
0
0
0.00
Profit After Tax
154.72
0
154.72
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
154.72
0
154.72
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
154.72
0
154.72
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
639.06
0
639.06
Earnings per share (EPS)
0.99
0
0.99
Diluted Earnings per share
0.99
0
0.99
Operating Profit Margin (Excl OI)
6.72%
0%
0.00
6.72%
Gross Profit Margin
8.77%
0%
0.00
8.77%
PAT Margin
4.00%
0%
0.00
4.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 386.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.34% vs -7.92% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 15.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 196.36% vs -67.44% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 43.07% vs -31.11% in Dec 2023
Annual - Interest
Interest 7.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.87% vs 17.04% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.72%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
