A3 Mercados S.A. (BCBA:A3)

A3 Mercados Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Operating Revenue	49,226	53,258	57,642	12,105	5,699	2,402
Other Revenue	5,856	14,821	13,981	2,195	-	-
Revenue	55,083	68,080	71,623	14,299	5,699	2,402
Revenue Growth (YoY)	-37.89%	-4.95%	400.88%	150.90%	137.25%	611.43%
Cost of Revenue	122.24	114.24	110.58	24.22	2,915	10.3
Gross Profit	54,960	67,965	71,513	14,275	2,784	2,392
Selling, General & Admin	37,256	37,250	34,777	5,719	367.7	1,587
Other Operating Expenses	2,554	2,606	2,377	593.07	-	147.94
Operating Expenses	43,139	43,206	40,355	7,109	367.7	1,955
Operating Income	11,821	24,759	31,158	7,166	2,416	436.84
Interest Expense	-240.53	-295.53	-266.52	-12.38	-2.83	-2.56
Interest & Investment Income	161.57	302.57	123.65	16.86	-	3.54
Earnings From Equity Investments	51.49	14.49	-	-	37.65	0.2
Currency Exchange Gain (Loss)	625.61	-4,128	-2,932	-948.84	-148.33	129.99
Other Non Operating Income (Expenses)	-351.33	-119.33	-389.32	7.22	15.93	5.53
EBT Excluding Unusual Items	12,068	20,533	27,694	6,229	2,319	573.53
Gain (Loss) on Sale of Investments	-17,615	-8,799	-3,598	-3,059	520.61	720.27
Pretax Income	-5,547	11,734	24,096	3,170	2,839	1,294
Income Tax Expense	2,493	5,525	6,407	493.22	394.65	241.83
Earnings From Continuing Operations	-8,039	6,210	17,689	2,676	2,445	1,052
Earnings From Discontinued Operations	-	-	-	-	-	-1.59
Net Income to Company	-8,039	6,210	17,689	2,676	2,445	1,050
Minority Interest in Earnings	577.03	-365.97	-964.02	1.14	-130.99	-167.89
Net Income	-7,462	5,844	16,725	2,678	2,314	882.49
Net Income to Common	-7,462	5,844	16,725	2,678	2,314	882.49
Net Income Growth	-	-65.06%	524.62%	15.72%	162.19%	259.10%
Shares Outstanding (Basic)	123	123	123	123	123	123
Shares Outstanding (Diluted)	123	123	123	123	123	123
Shares Change (YoY)	-0.11%	-0.08%	-	-	-	500.22%
EPS (Basic)	-60.65	47.49	135.82	21.74	18.79	7.17
EPS (Diluted)	-60.65	47.49	135.82	21.74	18.79	7.17
EPS Growth	-	-65.03%	524.62%	15.75%	162.14%	-40.17%
Free Cash Flow	-198.88	8,387	-36,477	21,015	4,810	-1,098
Free Cash Flow Per Share	-1.62	68.16	-296.23	170.66	39.06	-8.92
Dividend Per Share	286.222	59.355	0.060	8.121	5.197	-
Dividend Growth	477733.22%	98990.82%	-99.26%	56.25%	-	-
Gross Margin	99.78%	99.83%	99.85%	99.83%	48.85%	99.57%
Operating Margin	21.46%	36.37%	43.50%	50.11%	42.40%	18.19%
Profit Margin	-13.55%	8.58%	23.35%	18.73%	40.60%	36.74%
Free Cash Flow Margin	-0.36%	12.32%	-50.93%	146.97%	84.41%	-45.71%
EBITDA	14,857	27,847	34,301	7,871	2,745	643.41
EBITDA Margin	26.97%	40.90%	47.89%	55.04%	48.16%	26.78%
D&A For EBITDA	3,036	3,088	3,143	705.03	328.3	206.57
EBIT	11,821	24,759	31,158	7,166	2,416	436.84
EBIT Margin	21.46%	36.37%	43.50%	50.11%	42.40%	18.19%
Effective Tax Rate	-	47.08%	26.59%	15.56%	13.90%	18.69%
Advertising Expenses	-	112.13	91.24	95.67	-	30.62

Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.