G

Grupo Concesionario del Oeste SA
BCBA:OEST

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Grupo Concesionario del Oeste SA
BCBA:OEST
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Price: 1 010 ARS 6.04% Market Closed
Market Cap: 161.6B ARS

Income Statement

Earnings Waterfall
Grupo Concesionario del Oeste SA

Income Statement
Grupo Concesionario del Oeste SA

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Income Statement
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
612
N/A
636
+4%
686
+8%
730
+6%
768
+5%
811
+6%
889
+10%
991
+11%
1 102
+11%
1 215
+10%
1 321
+9%
1 453
+10%
1 625
+12%
2 986
+84%
3 655
+22%
4 589
+26%
5 010
+9%
5 431
+8%
5 717
+5%
5 955
+4%
6 790
+14%
7 481
+10%
7 336
-2%
7 363
+0%
7 531
+2%
8 275
+10%
8 464
+2%
9 269
+10%
10 425
+12%
14 861
+43%
10 580
-29%
14 297
+35%
14 362
+0%
14 846
+3%
20 066
+35%
27 882
+39%
31 651
+14%
42 289
+34%
54 498
+29%
69 705
+28%
79 138
+14%
Gross Profit
Cost of Revenue
(462)
(499)
(529)
(555)
(595)
(623)
(668)
(729)
(782)
(855)
(904)
(946)
(1 005)
(2 274)
(2 702)
(3 283)
(3 670)
(3 275)
(3 389)
(3 365)
(3 637)
(4 008)
(4 084)
(4 101)
(4 182)
(4 692)
(4 773)
(5 682)
(6 673)
(9 808)
(7 012)
(9 154)
(9 194)
(9 654)
(12 935)
(18 242)
(20 994)
(23 432)
(32 302)
(44 535)
(51 874)
Gross Profit
150
N/A
137
-9%
157
+14%
175
+11%
173
-1%
188
+9%
221
+18%
261
+18%
320
+22%
360
+12%
417
+16%
507
+22%
620
+22%
712
+15%
953
+34%
1 306
+37%
1 340
+3%
2 157
+61%
2 328
+8%
2 590
+11%
3 153
+22%
3 474
+10%
3 252
-6%
3 262
+0%
3 348
+3%
3 583
+7%
3 691
+3%
3 587
-3%
3 752
+5%
5 054
+35%
3 567
-29%
5 143
+44%
5 169
+1%
5 192
+0%
7 131
+37%
9 640
+35%
10 657
+11%
18 856
+77%
22 197
+18%
25 170
+13%
27 264
+8%
Operating Income
Operating Expenses
(118)
(123)
(132)
(141)
(146)
(156)
(162)
(170)
(174)
(184)
(201)
(224)
(250)
(506)
(870)
2 738
7 388
9 521
14 740
10 069
1 119
(6 517)
(10 932)
(11 765)
(6 625)
(9 864)
(4 421)
(3 207)
(3 511)
(143)
(75)
(1 227)
(1 244)
(1 772)
(3 125)
(5 802)
(6 601)
(12 127)
(19 211)
(32 144)
(37 365)
Selling, General & Administrative
(112)
(116)
(125)
(132)
(138)
(149)
(155)
(166)
(172)
(176)
(197)
(218)
(241)
(506)
(597)
(728)
(814)
(3 496)
(3 507)
(4 441)
(8 926)
(6 517)
(10 932)
(10 354)
(5 716)
(9 864)
(4 421)
(3 207)
(3 511)
(143)
(75)
(1 227)
(1 244)
(1 772)
(3 125)
(5 802)
(6 601)
(12 020)
(19 211)
(32 144)
(37 096)
Depreciation & Amortization
(7)
(6)
(7)
(8)
(8)
(7)
0
0
0
(8)
(4)
(7)
(9)
0
0
0
0
(62)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(107)
0
0
0
Other Operating Expenses
0
0
0
0
0
0
(7)
(4)
(2)
0
0
0
0
0
(273)
3 466
8 202
13 079
18 247
14 510
10 045
0
0
(1 411)
(909)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(269)
Operating Income
32
N/A
14
-56%
25
+76%
34
+36%
27
-20%
32
+20%
60
+85%
91
+52%
146
+60%
176
+20%
216
+23%
283
+31%
370
+31%
206
-44%
83
-60%
4 044
+4 761%
8 728
+116%
11 677
+34%
17 067
+46%
12 659
-26%
4 273
-66%
(3 044)
N/A
(7 679)
-152%
(8 503)
-11%
(3 276)
+61%
(6 281)
-92%
(730)
+88%
381
N/A
241
-37%
4 910
+1 937%
3 493
-29%
3 915
+12%
3 925
+0%
3 420
-13%
4 006
+17%
3 838
-4%
4 055
+6%
6 729
+66%
2 986
-56%
(6 974)
N/A
(10 101)
-45%
Pre-Tax Income
Interest Income Expense
37
21
12
12
8
49
64
74
82
64
56
68
77
179
181
(3 624)
(3 174)
2 053
(2 971)
(499)
1 873
1 494
391
2 097
(682)
(94)
446
(775)
(1 789)
(3 063)
(3 241)
(4 195)
(3 681)
(892)
(2 144)
(2 076)
(803)
34 454
(15 354)
(75 231)
(73 988)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(4)
0
0
0
(571)
0
(1 399)
(1 864)
(2 059)
0
(1 876)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(269)
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
0
0
0
22
0
0
0
4
28
0
0
192
0
179
0
Total Other Income
7
7
8
9
11
15
15
15
14
14
16
14
11
(105)
167
322
9 206
(613)
989
1 305
(7 359)
(249)
1 694
1 227
1 016
(67)
(131)
(120)
(129)
(867)
(126)
(126)
(465)
(1 362)
(991)
(194)
556
(952)
4 345
8 264
7 128
Pre-Tax Income
76
N/A
41
-45%
45
+9%
54
+20%
46
-15%
97
+111%
139
+43%
180
+30%
242
+34%
254
+5%
289
+14%
365
+26%
454
+25%
280
-38%
432
+54%
742
+72%
14 189
+1 814%
13 117
-8%
13 686
+4%
11 601
-15%
(3 272)
N/A
(1 798)
+45%
(7 471)
-315%
(5 179)
+31%
(2 942)
+43%
(6 436)
-119%
(415)
+94%
(514)
-24%
(1 677)
-226%
1 002
N/A
125
-87%
(406)
N/A
(221)
+46%
1 171
N/A
899
-23%
1 568
+74%
3 809
+143%
40 422
+961%
(8 023)
N/A
(74 030)
-823%
(76 961)
-4%
Net Income
Tax Provision
(26)
(11)
(13)
(15)
(10)
(30)
(45)
(61)
(85)
(89)
(102)
(128)
(160)
(130)
(180)
(271)
(1 523)
(3 481)
(3 611)
(3 038)
(1 318)
761
2 104
1 502
1 033
1 357
24
(1 326)
(1 157)
(1 904)
(1 199)
590
578
140
538
610
(103)
(12 568)
5 031
28 066
28 689
Income from Continuing Operations
50
30
33
39
37
67
94
119
157
164
187
237
295
151
252
471
12 665
9 636
10 074
8 563
(4 590)
(1 037)
(5 367)
(3 677)
(1 909)
(5 078)
(390)
(1 841)
(2 834)
(901)
(1 073)
184
357
1 311
1 437
2 178
3 706
27 854
(2 993)
(45 965)
(48 272)
Net Income (Common)
50
N/A
30
-40%
33
+8%
39
+20%
37
-6%
67
+83%
94
+41%
119
+27%
157
+31%
164
+5%
187
+14%
237
+26%
295
+25%
151
-49%
252
+67%
471
+87%
12 665
+2 591%
9 636
-24%
10 074
+5%
8 563
-15%
(4 590)
N/A
(1 037)
+77%
(5 367)
-417%
(3 677)
+31%
(1 909)
+48%
(5 078)
-166%
(390)
+92%
(1 841)
-372%
(2 834)
-54%
(901)
+68%
(1 073)
-19%
184
N/A
357
+94%
1 311
+267%
1 437
+10%
2 178
+52%
3 706
+70%
27 854
+652%
(2 993)
N/A
(45 965)
-1 436%
(48 272)
-5%
EPS (Diluted)
0.31
N/A
0.19
-39%
0.2
+5%
0.24
+20%
0.23
-4%
0.42
+83%
0.59
+40%
0.75
+27%
0.98
+31%
1.03
+5%
1.17
+14%
1.48
+26%
1.85
+25%
0.94
-49%
1.58
+68%
2.9
+84%
79.16
+2 630%
60.22
-24%
62.97
+5%
53.52
-15%
-28.69
N/A
-6.48
+77%
-33.54
-418%
-22.98
+31%
-11.93
+48%
-31.74
-166%
-2.44
+92%
-11.51
-372%
-17.71
-54%
-5.63
+68%
-6.71
-19%
1.15
N/A
2.23
+94%
8.19
+267%
8.98
+10%
13.61
+52%
23.16
+70%
174.09
+652%
-18.7
N/A
-287.28
-1 436%
-301.7
-5%