Cresud SACIF y A
BCBA:CRES
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Income Statement
Earnings Waterfall
Cresud SACIF y A
Income Statement
Cresud SACIF y A
| Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|
| Revenue | ||||
| Revenue |
634 240
N/A
|
711 373
+12%
|
937 880
+32%
|
|
| Gross Profit | ||||
| Cost of Revenue |
(364 291)
|
(425 869)
|
(584 418)
|
|
| Gross Profit |
269 949
N/A
|
285 504
+6%
|
353 462
+24%
|
|
| Operating Income | ||||
| Operating Expenses |
(104 285)
|
(117 916)
|
(145 325)
|
|
| Selling, General & Administrative |
(124 861)
|
(135 613)
|
(175 300)
|
|
| Depreciation & Amortization |
0
|
(3 739)
|
(2 313)
|
|
| Other Operating Expenses |
20 576
|
21 436
|
32 288
|
|
| Operating Income |
165 664
N/A
|
167 588
+1%
|
208 137
+24%
|
|
| Pre-Tax Income | ||||
| Interest Income Expense |
(61 901)
|
(111 109)
|
(270 970)
|
|
| Non-Reccuring Items |
14 550
|
47 703
|
60 513
|
|
| Total Other Income |
(41 923)
|
(55 537)
|
(82 229)
|
|
| Pre-Tax Income |
76 390
N/A
|
48 645
-36%
|
(84 549)
N/A
|
|
| Net Income | ||||
| Tax Provision |
57 971
|
56 084
|
116 904
|
|
| Income from Continuing Operations |
134 361
|
104 729
|
32 355
|
|
| Income to Minority Interest |
(27 773)
|
(20 153)
|
12 659
|
|
| Net Income (Common) |
106 588
N/A
|
84 576
-21%
|
45 014
-47%
|
|
| EPS (Diluted) |
180
N/A
|
120.52
-33%
|
75.7
-37%
|
|