Investor Presentaiton
SUMMARY FINANCIALS
(US$ Mn)
Total sales
1Q21
1Q22
Var (%)
GMV Online
738
796
8,0%
GMV own products (1P)
568
655
15,4%
GMV third-party products (3P)
170
141
-17,0%
Total sales of physical stores
2.713
3.200
17,9%
Total sales
3.451
3.996
15,8%
TPV
536
669
24,8%
Financial Results
Non-Banking Revenue
2.815
3.227
14,6%
Financial Services Revenue
331
492
48,4%
Total Revenue
3.146
3.719
18,2%
EBITDA
447
371
-17,1%
Net (Loss) Income
174
92
-47,2%
Balance Sheet
Cash (non-banking)
Gross Loan Book
Total Net Debt (Exc. Banking)
1.294
5.782
3.319
448
-65,4%
7.800
34,9%
4.199
26,5%
Note: Total sales correspond to the total value of the merchandise sold, including our own (1P) and third-party (3P) products, through our omnichannel platform
(physical and online stores). Includes value added taxes. Calculated with a neutral exchange rate.
FALABELLA
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