G
Grupo Concesionario del Oeste SA
BCBA:OEST
Grupo Concesionario del Oeste SA
BCBA:OEST
Price:
952.5
ARS
-2.56%
Market Closed
Market Cap:
152.4B
ARS
Income Statement
Earnings Waterfall
Grupo Concesionario del Oeste SA
Grupo Concesionario del Oeste SA
Income Statement
Grupo Concesionario del Oeste SA
Grupo Concesionario del Oeste 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 |
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%
|
|
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