Balanço Patrimonial (Quarterly)
O Balanço Patrimonial de Falabella S.A. mostra os saldos das contas da empresa em pontos no tempo. Os dados do Balanço Patrimonial incluem Ativos, Ativos Circulantes, Ativos Fixos, Propriedade, Planta e Equipamento (PPE), Inventário, Intangíveis, Passivos, Passivos Circulantes, Dívida, Obrigações de Arrendamento Mercantil, Ações Ordinárias, Lucros Retidos, Ações do Tesouro e Patrimônio dos Acionistas.
Todos os números são vezes 1,000,000.00 exceto unidades por ação.
|
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dinheiro | 814,875 | 527,594 | 533,266 | 352,744 | 547,019 | 658,220 | 624,073 | 524,617 | 403,297 | 649,839 | 1,077,819 | 948,928 | 982,870 | 1,359,757 | 1,638,385 | 1,074,929 | 1,467,862 | 1,340,530 | 1,584,721 | 1,828,563 |
| Mudar (%) | -35.25 | 1.07 | -33.85 | 55.08 | 20.33 | -5.19 | -15.94 | -23.13 | 61.13 | 65.86 | -11.96 | 3.58 | 38.35 | 20.49 | -34.39 | 36.55 | -8.67 | 18.22 | 15.39 | |
| Ativos Correntes | 8,638,105 | 9,098,895 | 10,040,080 | 10,734,570 | 11,679,830 | 12,095,780 | 11,502,470 | 10,554,670 | 10,203,360 | 10,666,440 | 11,015,190 | 11,148,720 | 11,380,190 | 11,645,760 | 12,401,900 | 11,699,510 | 12,162,310 | 12,435,620 | 12,656,650 | 12,866,730 |
| Mudar (%) | 5.33 | 10.34 | 6.92 | 8.81 | 3.56 | -4.91 | -8.24 | -3.33 | 4.54 | 3.27 | 1.21 | 2.08 | 2.33 | 6.49 | -5.66 | 3.96 | 2.25 | 1.78 | 1.66 | |
| Ativos | 18,497,390 | 19,774,620 | 21,432,640 | 21,836,670 | 23,209,360 | 23,505,930 | 23,372,810 | 21,628,350 | 22,400,270 | 23,695,660 | 23,839,380 | 24,342,180 | 23,831,050 | 24,031,760 | 25,261,840 | 24,721,520 | 25,323,920 | 25,970,640 | 26,813,000 | 27,335,900 |
| Mudar (%) | 6.90 | 8.38 | 1.89 | 6.29 | 1.28 | -0.57 | -7.46 | 3.57 | 5.78 | 0.61 | 2.11 | -2.10 | 0.84 | 5.12 | -2.14 | 2.44 | 2.55 | 3.24 | 1.95 | |
| Responsabilidades | 12,303,240 | 13,291,810 | 14,787,580 | 15,115,650 | 16,172,230 | 16,650,010 | 16,265,120 | 15,419,750 | 15,338,400 | 16,365,950 | 16,382,870 | 16,424,580 | 15,873,890 | 15,978,850 | 16,820,290 | 16,095,790 | 16,154,710 | 16,489,270 | 16,643,140 | 17,092,180 |
| Mudar (%) | 8.04 | 11.25 | 2.22 | 6.99 | 2.95 | -2.31 | -5.20 | -0.53 | 6.70 | 0.10 | 0.25 | -3.35 | 0.66 | 5.27 | -4.31 | 0.37 | 2.07 | 0.93 | 2.70 | |
| Equidade | 6,194,141 | 6,482,817 | 6,645,065 | 6,721,014 | 7,037,134 | 6,855,914 | 7,107,686 | 6,208,605 | 7,061,870 | 7,329,717 | 7,456,511 | 7,917,596 | 7,957,159 | 8,052,910 | 8,441,554 | 8,625,726 | 9,169,211 | 9,481,374 | 10,169,860 | 10,243,730 |
| Mudar (%) | 4.66 | 2.50 | 1.14 | 4.70 | -2.58 | 3.67 | -12.65 | 13.74 | 3.79 | 1.73 | 6.18 | 0.50 | 1.20 | 4.83 | 2.18 | 6.30 | 3.40 | 7.26 | 0.73 | |
| Passivos e Patrimônio Líquido | 18,497,390 | 19,774,620 | 21,432,640 | 21,836,670 | 23,209,360 | 23,505,930 | 23,372,810 | 21,628,350 | 22,400,270 | 23,695,660 | 23,839,380 | 24,342,180 | 23,831,050 | 24,031,760 | 25,261,840 | 24,721,520 | 25,323,920 | 25,970,640 | 26,813,000 | 27,335,900 |
| Mudar (%) | 6.90 | 8.38 | 1.89 | 6.29 | 1.28 | -0.57 | -7.46 | 3.57 | 5.78 | 0.61 | 2.11 | -2.10 | 0.84 | 5.12 | -2.14 | 2.44 | 2.55 | 3.24 | 1.95 | |
Source: Capital IQ
