IRSA Inversiones y Representaciones SA
NYSE:IRS
Income Statement
Earnings Waterfall
IRSA Inversiones y Representaciones SA
Revenue
|
153.1B
ARS
|
Cost of Revenue
|
-50.8B
ARS
|
Gross Profit
|
102.3B
ARS
|
Operating Expenses
|
-38.6B
ARS
|
Operating Income
|
63.7B
ARS
|
Other Expenses
|
116.8B
ARS
|
Net Income
|
180.5B
ARS
|
Income Statement
IRSA Inversiones y Representaciones SA
Dec-2013 | Mar-2014 | Jun-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 481
N/A
|
2 631
+6%
|
2 845
+8%
|
3 004
+6%
|
3 159
+5%
|
3 307
+5%
|
3 403
+3%
|
3 582
+5%
|
3 869
+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%
|
73 981
+26%
|
89 907
+22%
|
143 265
+59%
|
28 004
-80%
|
127 791
+356%
|
102 589
-20%
|
53 772
-48%
|
34 868
-35%
|
51 970
+49%
|
50 819
-2%
|
39 012
-23%
|
45 880
+18%
|
25 398
-45%
|
33 455
+32%
|
34 529
+3%
|
69 168
+100%
|
45 770
-34%
|
70 546
+54%
|
80 185
+14%
|
89 285
+11%
|
136 383
+53%
|
153 139
+12%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 195)
|
(1 236)
|
(1 354)
|
(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)
|
(43 657)
|
(53 192)
|
(87 899)
|
(10 461)
|
(79 251)
|
(63 206)
|
(27 668)
|
(14 549)
|
(28 861)
|
(28 852)
|
(24 486)
|
(23 204)
|
(11 491)
|
(14 260)
|
(14 517)
|
(26 119)
|
(17 117)
|
(24 980)
|
(28 114)
|
(30 804)
|
(46 130)
|
(50 804)
|
|
Gross Profit |
1 287
N/A
|
1 395
+8%
|
1 491
+7%
|
1 598
+7%
|
1 720
+8%
|
1 790
+4%
|
2 034
+14%
|
2 129
+5%
|
2 261
+6%
|
6 109
+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%
|
30 324
+25%
|
36 715
+21%
|
55 366
+51%
|
17 543
-68%
|
48 540
+177%
|
39 383
-19%
|
26 104
-34%
|
20 319
-22%
|
23 109
+14%
|
21 967
-5%
|
14 526
-34%
|
22 676
+56%
|
13 907
-39%
|
19 195
+38%
|
20 012
+4%
|
43 049
+115%
|
28 653
-33%
|
45 566
+59%
|
52 071
+14%
|
58 481
+12%
|
90 253
+54%
|
102 335
+13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(379)
|
(415)
|
(469)
|
(488)
|
(454)
|
(493)
|
(514)
|
(618)
|
(629)
|
(3 411)
|
(3 475)
|
(7 365)
|
(11 726)
|
(13 249)
|
(16 491)
|
(16 345)
|
(14 762)
|
(14 055)
|
(14 988)
|
(19 001)
|
(23 769)
|
(37 048)
|
(5 806)
|
(32 123)
|
(25 724)
|
(12 007)
|
(7 922)
|
(12 930)
|
(14 602)
|
(12 132)
|
(16 059)
|
(6 959)
|
(8 270)
|
(8 633)
|
(15 472)
|
(9 600)
|
(10 654)
|
(20 385)
|
(27 339)
|
(37 950)
|
(38 612)
|
|
Selling, General & Administrative |
(333)
|
(366)
|
(438)
|
(467)
|
(492)
|
(542)
|
(562)
|
(631)
|
(705)
|
(3 357)
|
(2 687)
|
(6 524)
|
(10 672)
|
(12 259)
|
(12 374)
|
(14 767)
|
(14 230)
|
(13 565)
|
(12 474)
|
(17 882)
|
(21 505)
|
(34 359)
|
(5 527)
|
(31 307)
|
(25 153)
|
(12 141)
|
(8 027)
|
(11 796)
|
(12 149)
|
(9 559)
|
(15 123)
|
(6 961)
|
(8 497)
|
(8 814)
|
(15 529)
|
(9 765)
|
(12 973)
|
(15 656)
|
(27 722)
|
(29 918)
|
(34 243)
|
|
Depreciation & Amortization |
(4)
|
(5)
|
(5)
|
0
|
0
|
(3)
|
(6)
|
(5)
|
(8)
|
(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
|
|
Other Operating Expenses |
(41)
|
(43)
|
(26)
|
(21)
|
38
|
52
|
54
|
20
|
86
|
104
|
6
|
(841)
|
(1 054)
|
(990)
|
(617)
|
(1 578)
|
(532)
|
(490)
|
179
|
(1 119)
|
(2 264)
|
(2 689)
|
(101)
|
(816)
|
(571)
|
134
|
479
|
(1 134)
|
(2 453)
|
(2 573)
|
(125)
|
2
|
227
|
181
|
728
|
165
|
2 319
|
(4 729)
|
941
|
(8 032)
|
(4 369)
|
|
Operating Income |
906
N/A
|
979
+8%
|
1 021
+4%
|
1 109
+9%
|
1 265
+14%
|
1 296
+2%
|
1 520
+17%
|
1 511
-1%
|
1 632
+8%
|
2 698
+65%
|
2 405
-11%
|
3 443
+43%
|
4 169
+21%
|
3 895
-7%
|
7 808
+100%
|
7 449
-5%
|
9 841
+32%
|
10 335
+5%
|
9 190
-11%
|
11 323
+23%
|
12 946
+14%
|
18 318
+41%
|
11 737
-36%
|
16 417
+40%
|
13 659
-17%
|
14 097
+3%
|
12 397
-12%
|
10 179
-18%
|
7 365
-28%
|
2 394
-67%
|
6 617
+176%
|
6 948
+5%
|
10 925
+57%
|
11 379
+4%
|
27 577
+142%
|
19 053
-31%
|
34 912
+83%
|
31 686
-9%
|
31 142
-2%
|
52 303
+68%
|
63 723
+22%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(827)
|
(1 157)
|
(1 529)
|
(1 312)
|
(1 180)
|
(1 154)
|
2 863
|
2 535
|
1 283
|
1 252
|
13 206
|
13 735
|
16 642
|
16 823
|
(10 713)
|
(10 076)
|
(9 937)
|
(16 084)
|
(12 825)
|
7 739
|
(9 935)
|
(30 995)
|
(71 834)
|
(73 087)
|
(69 599)
|
(51 536)
|
71 914
|
45 669
|
28 810
|
7 278
|
(22 991)
|
(69 948)
|
(4 486)
|
(13 172)
|
49 196
|
13 490
|
(54 597)
|
(17 784)
|
(43 415)
|
110 103
|
135 192
|
|
Non-Reccuring Items |
3
|
3
|
(20)
|
(14)
|
0
|
(6)
|
(21)
|
(2)
|
0
|
(47)
|
14
|
13
|
44
|
78
|
(416)
|
451
|
617
|
443
|
1 350
|
1 004
|
944
|
1 288
|
(369)
|
67
|
697
|
412
|
(284)
|
(400)
|
0
|
0
|
(179)
|
(39)
|
(221)
|
0
|
(596)
|
0
|
(5 834)
|
0
|
(8 136)
|
0
|
0
|
|
Total Other Income |
(5)
|
(52)
|
(53)
|
(100)
|
(206)
|
(299)
|
(71)
|
(268)
|
275
|
(453)
|
(621)
|
(697)
|
(1 606)
|
(614)
|
(975)
|
(4 187)
|
(56)
|
305
|
(1 135)
|
853
|
(1 127)
|
(1 657)
|
(1 548)
|
1 496
|
4 210
|
4 240
|
(949)
|
3 886
|
4 965
|
6 116
|
(8 170)
|
3 899
|
(6 534)
|
(1 312)
|
5 016
|
8 422
|
18 771
|
17 910
|
12 428
|
19 735
|
6 644
|
|
Pre-Tax Income |
76
N/A
|
(228)
N/A
|
(580)
-155%
|
(317)
+45%
|
(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%
|
20 919
N/A
|
2 828
-86%
|
(13 046)
N/A
|
(62 014)
-375%
|
(55 107)
+11%
|
(51 033)
+7%
|
(32 787)
+36%
|
83 078
N/A
|
59 334
-29%
|
41 140
-31%
|
15 788
-62%
|
(24 723)
N/A
|
(59 140)
-139%
|
(316)
+99%
|
(3 105)
-883%
|
81 193
N/A
|
40 965
-50%
|
(6 748)
N/A
|
31 812
N/A
|
(7 981)
N/A
|
182 141
N/A
|
205 559
+13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(52)
|
66
|
64
|
(99)
|
(322)
|
(438)
|
(1 581)
|
(1 517)
|
(1 438)
|
(1 448)
|
(6 325)
|
(6 805)
|
(7 116)
|
(7 181)
|
(1 491)
|
(2 564)
|
3 294
|
4 303
|
6 280
|
4 310
|
986
|
3 288
|
6 760
|
3 845
|
1 815
|
(4 263)
|
(16 505)
|
(19 644)
|
(12 385)
|
(3 614)
|
(76 617)
|
(16 683)
|
(30 113)
|
(23 909)
|
(5 971)
|
(4 552)
|
32 329
|
24 867
|
66 075
|
237
|
(19 662)
|
|
Income from Continuing Operations |
25
|
(161)
|
(516)
|
(415)
|
(443)
|
(600)
|
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
|
25 229
|
3 814
|
(9 758)
|
(55 254)
|
(51 262)
|
(49 218)
|
(37 050)
|
66 573
|
39 690
|
28 755
|
12 174
|
(101 340)
|
(75 823)
|
(30 429)
|
(27 014)
|
75 222
|
36 413
|
25 581
|
56 679
|
58 094
|
182 378
|
185 897
|
|
Income to Minority Interest |
(33)
|
(14)
|
1
|
(129)
|
(45)
|
(66)
|
(251)
|
(78)
|
214
|
193
|
(523)
|
(707)
|
(3 927)
|
(3 608)
|
(4 168)
|
4 680
|
(3 819)
|
(3 528)
|
(8 510)
|
(21 321)
|
(9 789)
|
(9 947)
|
2 646
|
(8 551)
|
(5 597)
|
(13 661)
|
(23 361)
|
(11 254)
|
(10 630)
|
1 030
|
27 085
|
16 081
|
12 540
|
9 287
|
(735)
|
(498)
|
(1 152)
|
(2 466)
|
(743)
|
(6 930)
|
(5 396)
|
|
Net Income (Common) |
(7)
N/A
|
(174)
-2 386%
|
(515)
-196%
|
(544)
-6%
|
(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%
|
17 696
+20%
|
7 732
-56%
|
(2 801)
N/A
|
(54 988)
-1 863%
|
(37 986)
+31%
|
(39 056)
-3%
|
(39 653)
-2%
|
35 100
N/A
|
13 300
-62%
|
8 257
-38%
|
4 357
-47%
|
(105 800)
N/A
|
(61 901)
+41%
|
(20 048)
+68%
|
(19 886)
+1%
|
74 487
N/A
|
35 915
-52%
|
24 429
-32%
|
54 213
+122%
|
57 351
+6%
|
175 448
+206%
|
180 501
+3%
|
|
EPS (Diluted) |
-0.01
N/A
|
-0.3
-2 900%
|
-0.9
-200%
|
-0.95
-6%
|
-0.85
+11%
|
-1.16
-36%
|
4.25
N/A
|
3.76
-12%
|
3.39
-10%
|
3.49
+3%
|
15.49
+344%
|
16.31
+5%
|
22.96
+41%
|
23.2
+1%
|
-1.93
N/A
|
9.49
N/A
|
10.15
+7%
|
6
-41%
|
25.44
+324%
|
30.58
+20%
|
13.36
-56%
|
-4.86
N/A
|
-95.63
-1 868%
|
-65.64
+31%
|
-67.49
-3%
|
-68.52
-2%
|
60.62
N/A
|
23.11
-62%
|
14.36
-38%
|
7.55
-47%
|
-218.18
N/A
|
-94.26
+57%
|
-23.58
+75%
|
-24.58
-4%
|
101.46
N/A
|
40.26
-60%
|
33.2
-18%
|
73.68
+122%
|
72.99
-1%
|
234.85
+222%
|
241.59
+3%
|