Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
422.00
392.00
342.00
340.00
257.00
11,527.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
422.00
392.00
342.00
340.00
257.00
11,527.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
14.00
15.00
14.00
13.00
20.00
1,208.00
Operating Expenses
67.00
43.00
42.00
42.00
30.00
216.00
General and Administration Expenses
46.00
33.00
32.00
22.00
25.00
2,670.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.00
-1.00
-13.00
0.00
0.00
35.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
104.00
105.00
97.00
194.00
168.00
10,742.00
Operating Profit (PBDIT) excl Other Income
317.00
286.00
244.00
145.00
89.00
785.00
Other Income
21.00
14.00
0.00
0.00
0.00
40.00
Operating Profit (PBDIT)
343.00
305.00
247.00
208.00
138.00
1,294.00
Interest
67.00
43.00
42.00
42.00
30.00
216.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
4.00
4.00
3.00
61.00
48.00
469.00
Profit Before Taxation & Exceptional Items
422.00
294.00
303.00
104.00
60.00
609.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
422.00
294.00
303.00
104.00
60.00
609.00
Provision for Tax
132.00
101.00
90.00
36.00
17.00
189.00
Profit After Tax
289.00
192.00
212.00
67.00
42.00
424.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.05
0.05
0.05
0.02
0.01
0.05
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 7.62% vs 14.65% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.83% vs 17.27% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 54.17% vs 3.32% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 50.06% vs -9.17% in Dec 2023
Compare Profit and Loss Results of Falabella Perú SAA
Figures in Million
consolidated - Profit And Loss Results
Change(PEN)
Change(%)
No of Months
12
12
Operating Income
422.00
25.00
397.00
1,588.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
422.00
25.00
397.00
1,588.00%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
14.00
0.00
14.00
0%
Operating Expenses
67.00
0.00
67.00
0%
General and Administration Expenses
46.00
0.00
46.00
0%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
0.00
11.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
104.00
12.00
92.00
766.67%
Operating Profit (PBDIT) excl Other Income
317.00
12.00
305.00
2,541.67%
Other Income
21.00
0.00
21.00
0%
Operating Profit (PBDIT)
343.00
13.00
330.00
2,538.46%
Interest
67.00
0.00
67.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
4.00
0.00
4.00
0%
Profit Before Taxation & Exceptional Items
422.00
31.00
391.00
1,261.29%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
422.00
31.00
391.00
1,261.29%
Provision for Tax
132.00
8.00
124.00
1,550.00%
Profit After Tax
289.00
23.00
266.00
1,156.52%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.0532
0.2529
-0.20
-78.96%
Profit And Loss - Net Sales
Net Sales 422.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.62% vs 14.65% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 317.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.83% vs 17.27% in Dec 2023
Profit And Loss - Interest
Interest 67.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 54.17% vs 3.32% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 289.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 50.06% vs -9.17% in 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."
