Industrials - Conglomerates - NYSE - AR
$ 14.72
-1.8 %
$ 1.21 B
Market Cap
-37.74
P/E
INCOME STATEMENT
329 B
REVENUE
-191 B
OPERATING INCOME
-33.8 B
NET INCOME
EFFICIENCY
Earnings Waterfall
IRSA Inversiones y Representaciones Sociedad Anónima
| Revenue | 329 B |
| Cost Of Revenue | 109 B |
| Gross Profit | 219 B |
| Operating Expenses | 553 B |
| Operating Income | -191 B |
| Other Expenses | -157 B |
| Net Income | -33.8 B |
Income Statement
Millions
| Jun-2024 | Jun-2023 | Jun-2022 | Jun-2021 | Jun-2020 | Jun-2019 | Jun-2018 | Jun-2017 | Jun-2016 | Jun-2015 | Jun-2014 | Jun-2013 | Jun-2012 | Jun-2011 | Jun-2010 | Jun-2009 | Jun-2008 | Jun-2007 | Jun-2006 | Jun-2005 | Jun-2004 | Jun-2003 | Jun-2002 | Jun-2001 | Jun-2000 | Jun-1999 | Jun-1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||
| Revenue | 328 546.0 | 89 285.0 | 32 085.0 | 12 978.0 | 95 793.0 | 59 410.0 | 33 088.0 | 74 172.0 | 32 675.0 | 3 402.6 | 2 845.2 | 2 187.2 | 1 567.3 | 1 441.9 | 1 323.3 | 1 220.6 | 1 083.0 | 721.9 | 578.3 | 369.7 | 261.7 | 214.1 | 216.9 | 173.7 | 167.6 | 200.9 | 172.9 |
| GROSS PROFIT | |||||||||||||||||||||||||||
| Cost Of Revenue | 109 241.0 | 30 804.0 | 12 116.0 | 6 564.0 | 62 204.0 | 42 000.0 | 19 629.0 | 51 521.0 | 22 499.0 | 1 510.6 | 1 354.5 | 1 087.6 | 550.3 | 600.8 | 475.3 | 508.5 | 489.1 | 304.5 | 244.1 | 166.7 | 147.9 | 143.7 | 124.6 | 87.9 | 62.4 | 92.1 | 81.3 |
| Gross Profit | 219 305.0 | 58 481.0 | 19 969.0 | 6 414.0 | 33 589.0 | 17 410.0 | 13 459.0 | 22 651.0 | 10 176.0 | 1 892.1 | 1 490.7 | 1 099.6 | 1 016.9 | 841.2 | 848.0 | 712.1 | 593.9 | 417.4 | 334.2 | 203.0 | 113.8 | 70.4 | 92.3 | 85.8 | 105.2 | 108.8 | 91.6 |
| OPERATING INCOME | |||||||||||||||||||||||||||
| Operating Expenses | 553 278.0 | 23 978.0 | 7 155.0 | 4 503.0 | 23 658.0 | 17 002.0 | 8 600.0 | 17 450.0 | 7 913.0 | 577.7 | 436.6 | 314.2 | 282.5 | 255.8 | 308.3 | 414.8 | 339.3 | 223.4 | 131.6 | 61.9 | 8.7 | 50.1 | 140.7 | 46.4 | 59.7 | 48.4 | 42.4 |
| Selling, General and Administrative Expenses | 50 074.0 | 19 189.0 | 5 297.0 | 3 886.0 | 21 074.0 | 14 716.0 | 7 730.0 | 16 587.0 | 7 881.0 | 568.0 | 443.2 | 301.0 | 325.9 | 307.1 | 380.7 | 383.5 | 343.6 | 249.3 | 155.9 | 107.6 | 73.5 | 67.7 | 73.9 | 43.2 | 46.4 | 38.4 | 35.1 |
| Research and Development Expenses | 0 | 0.118 | 1.17 | 0.2 | 0.041 | 0.344 | 0.285 | 0.141 | 0.483 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | (190 695.0) | (21 689.0) | 12 587.0 | 1 911.0 | 22 074.0 | (3 688.0) | 28 114.0 | 9 550.0 | 3 432.0 | 2 515.4 | 1 237.2 | 1 075.6 | 734.4 | 585.4 | 539.7 | 295.7 | 254.5 | 194.0 | 202.6 | 141.1 | 105.1 | 20.2 | (48.3) | 39.4 | 45.5 | 60.5 | 49.2 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||
| Interest Income Expense | 40 356.0 | 12 131.0 | 8 291.0 | 6 506.0 | 20 346.0 | 15 344.0 | 7 671.0 | 6 474.0 | 2 381.0 | 627.8 | 470.5 | 321.0 | 279.1 | 230.8 | 146.4 | 149.0 | 96.0 | 65.0 | 0 | 12.2 | 0 | 0 | 16.5 | 0 | 0 | 0 | 0 |
| Total Other Income | 110 556.0 | 8 573.0 | (171 912.0) | (26 634.0) | (12 115.0) | (15 151.0) | (43 463.0) | (7 681.0) | (4 369.0) | (1 746.0) | (2 133.0) | (322.3) | (415.2) | (141.0) | (13.3) | (82.1) | (94.0) | 27.9 | (19.9) | 38.4 | 21.8 | 266.4 | (454.2) | (67.4) | (32.9) | (12.0) | (10.8) |
| Pre-Tax Income | (80 139.0) | (3 531.0) | 37 662.0 | (6 995.0) | 12 515.0 | (29 017.0) | 8 692.0 | 5 117.0 | (1 141.0) | 558.3 | (895.9) | 430.1 | 396.5 | 444.4 | 526.4 | 213.6 | 160.7 | 221.9 | 182.8 | 179.5 | 126.9 | 286.6 | (502.6) | (28.1) | 12.6 | 48.5 | 38.4 |
| NET INCOME | |||||||||||||||||||||||||||
| Tax Provision | (46 336.0) | (64 517.0) | 2 770.0 | 21 673.0 | 6 869.0 | (1 690.0) | (124.0) | 2 915.0 | 149.0 | 488.3 | (64.3) | 132.8 | 102.7 | 104.5 | 148.4 | 80.3 | 78.0 | 85.5 | 58.9 | 53.2 | 25.8 | (1.4) | 10.2 | 2.6 | 6.7 | 4.0 | 1.6 |
| Net Income | (29 126.0) | 60 243.0 | 34 552.0 | (28 668.0) | 5 646.0 | (27 327.0) | 15 003.0 | 3 030.0 | (693.0) | (41.2) | (786.5) | 238.7 | 280.1 | 282.1 | 334.5 | 158.6 | 54.8 | 104.7 | 96.7 | 103.2 | 88.2 | 288.0 | (512.8) | (30.6) | 5.9 | 44.5 | 36.8 |
| EPS | 24.8 | 87.2 | 49.5 | 56.4 | 10.6 | 47.5 | 25.8 | 5.2 | 1.19 | 0.07 | 1.35 | 0.41 | 0.48 | 0.48 | 0.57 | 0.27 | 0.1 | 0.23 | 0.25 | 0.36 | 0.39 | 1.34 | 2.61 | 0.14 | 0.03 | 0.21 | 0.21 |