I
IRSA Inversiones y Representaciones SA
BCBA:IRSA
IRSA Inversiones y Representaciones SA
BCBA:IRSA
Price:
2 370
ARS
-1.46%
Market Closed
Market Cap:
1.8T
ARS
Income Statement
Earnings Waterfall
IRSA Inversiones y Representaciones SA
IRSA Inversiones y Representaciones SA
Income Statement
IRSA Inversiones y Representaciones SA
IRSA Inversiones y Representaciones SA
Currency: ARS
| Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
3 004
N/A
|
3 160
+5%
|
3 308
+5%
|
3 403
+3%
|
3 583
+5%
|
3 870
+8%
|
20 056
+418%
|
12 916
-36%
|
29 735
+130%
|
47 584
+60%
|
48 955
+3%
|
59 669
+22%
|
53 178
-11%
|
49 331
-7%
|
43 787
-11%
|
58 824
+34%
|
65 838
+12%
|
72 050
+9%
|
85 689
+19%
|
28 004
-67%
|
14 689
-48%
|
(799)
N/A
|
(20 813)
-2 505%
|
34 868
N/A
|
32 576
-7%
|
32 626
+0%
|
31 735
-3%
|
45 880
+45%
|
52 584
+15%
|
63 411
+21%
|
71 405
+13%
|
69 168
-3%
|
73 446
+6%
|
80 566
+10%
|
83 285
+3%
|
89 285
+7%
|
122 698
+37%
|
205 513
+67%
|
248 974
+21%
|
328 546
+32%
|
371 321
+13%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 406)
|
(1 440)
|
(1 518)
|
(1 369)
|
(1 453)
|
(1 608)
|
(13 947)
|
(7 036)
|
(18 927)
|
(31 689)
|
(31 811)
|
(35 370)
|
(29 384)
|
(24 728)
|
(19 397)
|
(34 646)
|
(40 056)
|
(44 444)
|
(54 370)
|
(10 461)
|
(584)
|
10 314
|
25 077
|
(14 549)
|
(14 520)
|
(15 149)
|
(14 789)
|
(23 204)
|
(25 125)
|
(28 595)
|
(31 528)
|
(26 119)
|
(27 355)
|
(28 878)
|
(29 336)
|
(30 804)
|
(41 129)
|
(67 713)
|
(81 489)
|
(109 241)
|
(126 373)
|
|
| Gross Profit |
1 598
N/A
|
1 720
+8%
|
1 790
+4%
|
2 034
+14%
|
2 130
+5%
|
2 262
+6%
|
6 110
+170%
|
5 880
-4%
|
10 808
+84%
|
15 895
+47%
|
17 144
+8%
|
24 299
+42%
|
23 794
-2%
|
24 603
+3%
|
24 390
-1%
|
24 178
-1%
|
25 782
+7%
|
27 606
+7%
|
31 319
+13%
|
17 543
-44%
|
14 105
-20%
|
9 515
-33%
|
4 264
-55%
|
20 319
+377%
|
18 056
-11%
|
17 477
-3%
|
16 946
-3%
|
22 676
+34%
|
27 459
+21%
|
34 816
+27%
|
39 877
+15%
|
43 049
+8%
|
46 091
+7%
|
51 688
+12%
|
53 949
+4%
|
58 481
+8%
|
81 569
+39%
|
137 800
+69%
|
167 485
+22%
|
219 305
+31%
|
244 948
+12%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(488)
|
(455)
|
(493)
|
(514)
|
(617)
|
(628)
|
(3 411)
|
(3 475)
|
(7 365)
|
(11 726)
|
(13 249)
|
(16 491)
|
(16 345)
|
(14 762)
|
(12 839)
|
(14 988)
|
(14 984)
|
(17 235)
|
(20 546)
|
(5 806)
|
(3 206)
|
597
|
6 571
|
(7 922)
|
(8 664)
|
(9 746)
|
(9 852)
|
(16 059)
|
(16 595)
|
(18 701)
|
(20 420)
|
(15 472)
|
(16 038)
|
(19 596)
|
(21 916)
|
(27 339)
|
(35 803)
|
(45 448)
|
(54 834)
|
(51 349)
|
(74 730)
|
|
| Selling, General & Administrative |
(466)
|
(492)
|
(542)
|
(562)
|
(632)
|
(706)
|
(3 357)
|
(2 687)
|
(6 524)
|
(10 672)
|
(12 259)
|
(12 374)
|
(14 767)
|
(14 230)
|
(13 565)
|
(12 474)
|
(17 070)
|
(18 450)
|
(21 292)
|
(5 527)
|
(1 952)
|
1 959
|
7 307
|
(8 027)
|
(9 175)
|
(10 087)
|
(9 845)
|
(15 123)
|
(16 403)
|
(18 383)
|
(20 044)
|
(15 529)
|
(16 262)
|
(16 097)
|
(17 436)
|
(27 722)
|
(27 548)
|
(40 719)
|
(49 922)
|
(52 904)
|
(67 122)
|
|
| Depreciation & Amortization |
0
|
0
|
(3)
|
(6)
|
(6)
|
(9)
|
(157)
|
(794)
|
0
|
0
|
0
|
(3 500)
|
0
|
0
|
0
|
(2 693)
|
0
|
0
|
0
|
(178)
|
0
|
0
|
0
|
(374)
|
0
|
0
|
0
|
(811)
|
0
|
0
|
0
|
(671)
|
0
|
0
|
0
|
(558)
|
0
|
0
|
0
|
(1 737)
|
(1 135)
|
|
| Other Operating Expenses |
(22)
|
37
|
52
|
54
|
20
|
86
|
104
|
6
|
(841)
|
(1 054)
|
(990)
|
(617)
|
(1 578)
|
(532)
|
726
|
179
|
2 086
|
1 215
|
746
|
(101)
|
(1 254)
|
(1 362)
|
(736)
|
479
|
511
|
341
|
(7)
|
(125)
|
(192)
|
(318)
|
(376)
|
728
|
224
|
(3 499)
|
(4 480)
|
941
|
(8 255)
|
(4 729)
|
(4 912)
|
3 292
|
(6 473)
|
|
| Operating Income |
1 110
N/A
|
1 265
+14%
|
1 297
+2%
|
1 520
+17%
|
1 513
0%
|
1 634
+8%
|
2 699
+65%
|
2 405
-11%
|
3 442
+43%
|
4 169
+21%
|
3 895
-7%
|
7 808
+100%
|
7 449
-5%
|
9 841
+32%
|
11 551
+17%
|
9 190
-20%
|
10 798
+17%
|
10 371
-4%
|
10 773
+4%
|
11 737
+9%
|
10 899
-7%
|
10 112
-7%
|
10 835
+7%
|
12 397
+14%
|
9 392
-24%
|
7 731
-18%
|
7 094
-8%
|
6 617
-7%
|
10 864
+64%
|
16 115
+48%
|
19 457
+21%
|
27 577
+42%
|
30 053
+9%
|
32 092
+7%
|
32 033
0%
|
31 142
-3%
|
45 766
+47%
|
92 352
+102%
|
112 651
+22%
|
167 956
+49%
|
170 218
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 311)
|
(1 180)
|
(1 154)
|
2 863
|
2 534
|
1 282
|
1 251
|
13 206
|
13 735
|
16 643
|
16 824
|
(10 713)
|
(10 076)
|
(9 937)
|
(16 084)
|
(12 825)
|
(8 110)
|
(36 445)
|
(37 550)
|
(71 834)
|
(66 012)
|
(51 863)
|
(53 771)
|
71 914
|
102 219
|
91 075
|
69 559
|
(22 991)
|
(70 021)
|
30 359
|
(19 570)
|
49 196
|
42 410
|
(57 558)
|
20 498
|
(43 415)
|
118 855
|
275 412
|
(318 854)
|
(214 091)
|
(579 641)
|
|
| Non-Reccuring Items |
(15)
|
0
|
(7)
|
(21)
|
(3)
|
(1)
|
(47)
|
14
|
13
|
44
|
78
|
(416)
|
1 161
|
1 207
|
0
|
1 350
|
0
|
0
|
0
|
(369)
|
0
|
0
|
0
|
(284)
|
(236)
|
(227)
|
0
|
(179)
|
0
|
0
|
0
|
(596)
|
0
|
0
|
0
|
(8 136)
|
0
|
0
|
0
|
(8 060)
|
(1 704)
|
|
| Total Other Income |
(100)
|
(207)
|
(299)
|
(71)
|
(269)
|
275
|
(454)
|
(621)
|
(697)
|
(1 606)
|
(614)
|
(975)
|
(4 897)
|
(646)
|
(468)
|
(1 135)
|
3 826
|
(394)
|
(848)
|
(1 548)
|
(12 010)
|
(6 407)
|
(832)
|
(949)
|
5 792
|
3 563
|
(724)
|
(8 170)
|
(11 170)
|
(16 419)
|
(4 157)
|
5 016
|
19 503
|
21 689
|
13 788
|
12 428
|
14 217
|
(58 161)
|
26 143
|
(9 407)
|
(7 005)
|
|
| Pre-Tax Income |
(317)
N/A
|
(121)
+62%
|
(163)
-35%
|
4 291
N/A
|
3 775
-12%
|
3 189
-16%
|
3 449
+8%
|
15 004
+335%
|
16 495
+10%
|
19 250
+17%
|
20 183
+5%
|
(4 296)
N/A
|
(6 363)
-48%
|
465
N/A
|
(5 001)
N/A
|
(3 420)
+32%
|
6 514
N/A
|
(26 468)
N/A
|
(27 625)
-4%
|
(62 014)
-124%
|
(67 123)
-8%
|
(48 158)
+28%
|
(43 768)
+9%
|
83 078
N/A
|
117 167
+41%
|
102 142
-13%
|
75 929
-26%
|
(24 723)
N/A
|
(70 327)
-184%
|
30 055
N/A
|
(4 270)
N/A
|
81 193
N/A
|
91 966
+13%
|
(3 777)
N/A
|
66 319
N/A
|
(7 981)
N/A
|
178 838
N/A
|
309 603
+73%
|
(180 060)
N/A
|
(63 602)
+65%
|
(418 132)
-557%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(99)
|
(322)
|
(438)
|
(1 581)
|
(1 517)
|
(1 438)
|
(1 449)
|
(6 325)
|
(6 805)
|
(7 116)
|
(7 181)
|
(1 491)
|
(2 564)
|
3 294
|
4 303
|
6 280
|
8 455
|
5 834
|
4 824
|
6 760
|
3 461
|
728
|
682
|
(16 505)
|
(27 088)
|
(20 800)
|
(14 749)
|
(76 617)
|
(57 950)
|
(82 069)
|
(63 222)
|
(5 971)
|
(13 048)
|
37 275
|
17 170
|
66 075
|
2 019
|
(48 032)
|
94 658
|
40 548
|
161 759
|
|
| Income from Continuing Operations |
(415)
|
(443)
|
(601)
|
2 710
|
2 258
|
1 751
|
2 000
|
8 679
|
9 690
|
12 134
|
13 002
|
(5 787)
|
(8 927)
|
3 759
|
(698)
|
2 860
|
14 969
|
(20 634)
|
(22 801)
|
(55 254)
|
(63 662)
|
(47 430)
|
(43 086)
|
66 573
|
90 079
|
81 342
|
61 180
|
(101 340)
|
(128 277)
|
(52 014)
|
(67 492)
|
75 222
|
78 918
|
33 498
|
83 489
|
58 094
|
180 857
|
261 571
|
(85 402)
|
(23 054)
|
(256 373)
|
|
| Income to Minority Interest |
(129)
|
(45)
|
(66)
|
(251)
|
(77)
|
215
|
194
|
(523)
|
(707)
|
(3 927)
|
(3 608)
|
(4 168)
|
4 680
|
(3 819)
|
(3 528)
|
(8 510)
|
(18 418)
|
(5 608)
|
(6 036)
|
2 646
|
(7 847)
|
(6 171)
|
(5 418)
|
(23 361)
|
(14 562)
|
(13 799)
|
(10 686)
|
27 085
|
30 871
|
26 550
|
24 057
|
(735)
|
(1 781)
|
(1 636)
|
(3 710)
|
(743)
|
(6 772)
|
(8 015)
|
7 059
|
4 677
|
14 253
|
|
| Net Income (Common) |
(544)
N/A
|
(488)
+10%
|
(667)
-37%
|
2 459
N/A
|
2 181
-11%
|
1 966
-10%
|
2 026
+3%
|
8 973
+343%
|
9 449
+5%
|
13 297
+41%
|
13 435
+1%
|
(1 120)
N/A
|
5 499
N/A
|
5 943
+8%
|
3 477
-41%
|
14 727
+324%
|
16 833
+14%
|
(4 264)
N/A
|
(6 704)
-57%
|
(54 988)
-720%
|
(58 894)
-7%
|
(48 831)
+17%
|
(55 585)
-14%
|
35 100
N/A
|
41 197
+17%
|
36 765
-11%
|
30 929
-16%
|
(105 800)
N/A
|
(118 203)
-12%
|
(44 535)
+62%
|
(62 506)
-40%
|
74 487
N/A
|
77 137
+4%
|
31 862
-59%
|
79 779
+150%
|
57 351
-28%
|
174 085
+204%
|
253 556
+46%
|
(78 343)
N/A
|
(18 377)
+77%
|
(242 120)
-1 218%
|
|
| EPS (Diluted) |
-1.15
N/A
|
-1.03
+10%
|
-1.41
-37%
|
5.16
N/A
|
4.57
-11%
|
4.12
-10%
|
4.24
+3%
|
18.8
+343%
|
19.81
+5%
|
27.88
+41%
|
28.17
+1%
|
-2.34
N/A
|
11.53
N/A
|
12.32
+7%
|
7.29
-41%
|
30.88
+324%
|
35.48
+15%
|
-8.99
N/A
|
-13.99
-56%
|
-116.04
-729%
|
-123.49
-6%
|
-102.39
+17%
|
-115.29
-13%
|
73.56
N/A
|
86.91
+18%
|
76.37
-12%
|
65.1
-15%
|
-218.18
N/A
|
-177.31
+19%
|
-50.32
+72%
|
-93.76
-86%
|
101.46
N/A
|
104.92
+3%
|
42.79
-59%
|
108.42
+153%
|
72.99
-33%
|
233.02
+219%
|
337.56
+45%
|
-105.15
N/A
|
-24.77
+76%
|
-322.79
-1 203%
|
|
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