A3 Mercados S.A. (BCBA:A3)

A3 Mercados Income Statement

Financials in millions ARS. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Operating Revenue	164,694	95,411	74,253	57,642	12,105	5,699
Other Revenue	11,978	8,200	20,664	13,981	2,195	-
Revenue	176,672	103,611	94,917	71,623	14,299	5,699
Revenue Growth (YoY)	109.50%	9.16%	32.52%	400.88%	150.90%	137.25%
Cost of Revenue	65,512	37,400	30,728	110.58	24.22	2,915
Gross Profit	111,160	66,211	64,189	71,513	14,275	2,784
Selling, General & Admin	34,737	29,840	30,240	34,777	5,719	367.7
Amortization of Goodwill & Intangibles	-	-	-	2,309	520.58	-
Other Operating Expenses	3,241	4,373	-	2,377	593.07	-
Operating Expenses	36,833	34,213	30,240	40,355	7,109	367.7
Operating Income	74,327	31,998	33,949	31,158	7,166	2,416
Interest Expense	-271	-287	-412	-266.52	-12.38	-2.83
Interest & Investment Income	2,337	1,014	422	123.65	16.86	-
Earnings From Equity Investments	101	-5	20	-	-	37.65
Currency Exchange Gain (Loss)	3,115	638	-5,756	-2,932	-948.84	-148.33
Other Non Operating Income (Expenses)	18,951	1,004	225	-389.32	7.22	15.93
EBT Excluding Unusual Items	98,560	34,362	28,448	27,694	6,229	2,319
Gain (Loss) on Sale of Investments	-2,554	-2,969	-12,088	-3,598	-3,059	520.61
Pretax Income	96,006	31,393	16,360	24,096	3,170	2,839
Income Tax Expense	17,100	9,878	7,703	6,407	493.22	394.65
Earnings From Continuing Operations	78,906	21,515	8,657	17,689	2,676	2,445
Net Income to Company	78,906	21,515	8,657	17,689	2,676	2,445
Minority Interest in Earnings	-1,085	-80	-510	-964.02	1.14	-130.99
Net Income	77,821	21,435	8,147	16,725	2,678	2,314
Net Income to Common	77,821	21,435	8,147	16,725	2,678	2,314
Net Income Growth	-	163.10%	-51.29%	524.62%	15.72%	162.19%
Shares Outstanding (Basic)	-	163	123	123	123	123
Shares Outstanding (Diluted)	-	163	123	123	123	123
Shares Change (YoY)	-	32.28%	0.07%	-	-	-
EPS (Basic)	-	131.50	66.12	135.82	21.74	18.79
EPS (Diluted)	-	131.50	66.12	135.82	21.74	18.79
EPS Growth	-	98.89%	-51.32%	524.62%	15.75%	162.14%
Free Cash Flow	78,695	33,717	11,266	-36,477	21,015	4,810
Free Cash Flow Per Share	-	206.85	91.43	-296.23	170.66	39.06
Dividend Per Share	-	-	59.355	0.060	8.121	5.197
Dividend Growth	-	-	98990.82%	-99.26%	56.25%	-
Gross Margin	62.92%	63.90%	67.63%	99.85%	99.83%	48.85%
Operating Margin	42.07%	30.88%	35.77%	43.50%	50.11%	42.40%
Profit Margin	44.05%	20.69%	8.58%	23.35%	18.73%	40.60%
Free Cash Flow Margin	44.54%	32.54%	11.87%	-50.93%	146.97%	84.41%
EBITDA	83,212	35,412	37,273	34,301	7,871	2,745
EBITDA Margin	47.10%	34.18%	39.27%	47.89%	55.04%	48.16%
D&A For EBITDA	8,885	3,414	3,324	3,143	705.03	328.3
EBIT	74,327	31,998	33,949	31,158	7,166	2,416
EBIT Margin	42.07%	30.88%	35.77%	43.50%	50.11%	42.40%
Effective Tax Rate	17.81%	31.47%	47.08%	26.59%	15.56%	13.90%
Advertising Expenses	-	109	156	91.24	95.67	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.