Estado de resultados de FALABELLA S.A.
FALABELLAIngresos, costos, resultado operacional y utilidad del ejercicio, año a año, tal como los presentó la empresa en sus estados financieros.
Ingresos
$11,3B
+9.9%vs 2024
Ganancia bruta
$4,0B
+13.8%vs 2024
Operacional
$2,5B
+166.4%vs 2024
Utilidad
$2,0B
+212.3%vs 2024
Estado de resultados
| Cuenta | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|---|
| Ingresos de actividades ordinarias | $11,3B | $10,3B | $9,4B | $10,5B | $10,3B | $8,3B | $8,1B | $8,5B |
| Costo de ventas | $7,4B | $6,8B | $6,4B | $7,3B | $7,0B | $5,8B | $5,4B | $5,5B |
| Ganancia bruta | $4,0B | $3,5B | $2,9B | $3,2B | $3,3B | $2,5B | $2,6B | $3,0B |
| Costos de distribución | $191.976M | $172.518M | $186.698M | $230.005M | $220.053M | $191.797M | $127.652M | $115.829M |
| Gastos de administración | $2,6B | $2,5B | $2,4B | $2,4B | $2,1B | $2,0B | $2,0B | $1,9B |
| Otros gastos, por función | $117.786M | $111.299M | $125.991M | $230.887M | $181.918M | $111.788M | $141.899M | $142.405M |
| Otras ganancias (pérdidas) | $1,4B | $195.717M | $226.571M | $9.379M | -$29.055M | -$45.064M | $20.797M | $24.080M |
| Ganancias (pérdidas) de actividades operacionales | $2,5B | $920.129M | $487.552M | $303.254M | $776.117M | $152.994M | $411.164M | $793.946M |
| Ingresos financieros | $78.953M | $102.808M | $46.977M | $61.816M | $124.517M | $67.907M | $27.401M | $37.281M |
| Costos financieros | $335.430M | $350.758M | $350.425M | $309.850M | $234.462M | $254.511M | $209.911M | $181.505M |
| Participación en las ganancias (pérdidas) de asociadas y negocios conjuntos que se contabilicen utilizando el método de la participación | $30.301M | $24.797M | $19.045M | $16.816M | $22.662M | $3.579M | $337M | $7.092M |
| Ganancias (pérdidas) de cambio en moneda extranjera | $44.438M | -$2.549M | $38.739M | -$7.707M | -$41.110M | -$29.086M | -$22.065M | — |
| Resultados por unidades de reajuste | -$52.131M | -$63.022M | -$66.019M | -$153.722M | -$56.003M | -$28.678M | -$21.944M | -$22.495M |
| Ganancia (pérdida), antes de impuestos | $2,2B | $631.405M | $175.869M | -$89.393M | $591.721M | -$87.795M | $184.982M | $618.526M |
| Gasto por impuestos a las ganancias | $535.652M | $200.897M | $27.913M | -$80.782M | $137.326M | $5.243M | $62.098M | $152.654M |
| Ganancia (pérdida) procedente de operaciones continuadas | $1,7B | $430.508M | $147.956M | -$8.611M | $454.395M | -$93.038M | $122.884M | $465.872M |
| Ganancia (pérdida) de negocios no bancarios | $1,7B | $430.508M | $147.956M | -$8.611M | $454.395M | -$93.038M | $122.884M | $465.872M |
| Ingresos por intereses y reajustes | — | — | — | — | $901.242M | $978.717M | $1,1B | $598.968M |
| Gastos por intereses y reajustes | — | — | — | — | $115.989M | $138.045M | $183.120M | $123.593M |
| Ingresos netos por intereses y reajustes | — | — | — | — | $785.252M | $840.671M | $925.626M | $475.375M |
| Ingresos por comisiones | — | — | — | — | $231.937M | $206.908M | $245.044M | $151.585M |
| Gastos por comisiones | — | — | — | — | $88.386M | $86.762M | $116.057M | $46.910M |
| Ingreso neto por intereses | $1,2B | $1,0B | $1,0B | $1,1B | $770.231M | — | — | — |
| Ingreso neto por reajustes | $10.020M | $9.882M | $13.924M | $31.441M | $15.021M | — | — | — |
| Ingreso neto por comisiones | $295.779M | $252.923M | $246.017M | $188.719M | $143.552M | $120.147M | $128.986M | $104.675M |
| Resultado financiero neto | $40.767M | $61.297M | $40.707M | $8.579M | $22.555M | $26.894M | $17.188M | $20.658M |
| Utilidad (Pérdida) de cambio neta | — | — | — | — | -$8.379M | -$3.199M | $4.289M | -$8.983M |
| Resultado por inversiones en sociedades | $1.057M | $890M | $887M | $1.085M | $532M | $709M | $835M | $551M |
| Otros ingresos operacionales | $11.324M | $26.510M | $22.018M | $17.219M | $3.320M | $2.125M | $3.402M | $2.129M |
| Provisión por riesgo de crédito | — | — | — | — | $130.842M | $384.783M | $337.736M | $177.874M |
| Total ingreso operacional neto | — | — | — | — | $815.458M | $601.856M | $741.756M | $415.982M |
| Gastos por obligaciones de beneficios a empleados | $174.065M | $163.384M | $152.908M | $143.951M | $132.166M | $139.733M | $149.510M | $110.207M |
| Gastos de Administración | $492.032M | $441.721M | $405.226M | $387.438M | $281.848M | $206.583M | $197.820M | $154.942M |
| Depreciaciones y amortizaciones | $38.974M | $39.942M | $40.365M | $42.623M | $39.292M | $37.506M | $34.997M | $21.175M |
| Deterioros | — | — | — | — | — | $49.637M | $44.323M | $46.025M |
| Otros gastos operacionales | $49.428M | $43.906M | $46.702M | $37.351M | $50.571M | $49.637M | — | $20.509M |
| Total gastos operacionales | — | — | — | — | $503.878M | $433.459M | $426.649M | $306.833M |
| Resultado operacional | — | — | — | — | $311.580M | $168.396M | $315.107M | $109.148M |
| Resultado operacional antes de pérdidas crediticias | $828.048M | $710.760M | $708.853M | $706.388M | $442.954M | — | — | — |
| Gasto por pérdidas crediticias | $423.941M | $448.922M | $685.758M | $563.866M | $130.842M | — | — | — |
| Resultado de operaciones continuas antes de impuestos | $404.107M | $261.839M | $23.095M | $142.522M | $312.112M | $169.105M | $315.942M | $109.700M |
| Impuesto a la renta | $101.498M | $56.943M | -$17.534M | $1.480M | $71.485M | $39.403M | $82.649M | $31.844M |
| Resultado de operaciones continuas después de impuestos | $302.608M | $204.896M | $40.629M | $141.042M | $240.627M | $129.702M | $233.293M | $77.855M |
| Ganancia (Pérdida) Servicios Bancarios | $302.608M | $204.896M | $40.629M | $141.042M | $240.627M | $129.702M | $233.293M | $77.855M |
| Ganancia (pérdida) | $2,0B | $635.404M | $188.585M | $132.431M | $695.022M | $36.664M | $356.176M | $543.727M |
| Ganancia (pérdida), atribuible a los propietarios de la controladora | $1,3B | $480.943M | $60.641M | $90.189M | $652.031M | $30.758M | $295.474M | $478.468M |
| Ganancia (pérdida), atribuible a participaciones no controladoras | $636.838M | $154.461M | $127.944M | $42.242M | $42.991M | $5.906M | $60.703M | $65.259M |
| Ganancia (pérdida) por acción básica en operaciones continuadas | $1 | $0 | -$0 | $0 | $0 | $0 | $0 | $0 |
| Ganancia (pérdida) por acción básica | $1 | $0 | -$0 | $0 | $0 | $0 | $0 | $0 |
| Ganancias (pérdida) diluida por acción procedente de operaciones continuadas | $1 | $0 | -$0 | $0 | $0 | $0 | $0 | $0 |
| Ganancias (pérdida) diluida por acción | $1 | $0 | -$0 | $0 | $0 | $0 | $0 | $0 |
| Amortización | $36.833M | $52.478M | $59.224M | $55.592M | $60.520M | $46.441M | $41.876M | $37.963M |
| Depreciación | $382.633M | $373.780M | $358.006M | $406.892M | $367.672M | $378.054M | $358.989M | $266.193M |
| Depreciación y amortización | $419.466M | $426.257M | $417.231M | $462.484M | $428.192M | $424.495M | $400.865M | $304.156M |
| Número de acciones emitidas | $2.509M | $2.509M | $2.509M | $2.509M | $2.509M | $2.509M | $2.509M | $2.509M |
De dónde salen estas cifras
De los estados financieros que la propia empresa presenta a la Comisión para el Mercado Financiero (CMF), en formato XBRL. No hay estimaciones nuestras: cada cifra es la que la empresa declaró para ese ejercicio (2018–2025).
Esta página muestra la serie anual. El detalle trimestral, los gráficos y el análisis completo están en la ficha de FALABELLA S.A..