A3 Mercados S.A. (BCBA:A3)

A3 Mercados Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Operating Revenue	95,411	74,253	57,642	12,105	5,699
Other Revenue	8,200	20,664	13,981	2,195	-
Revenue	103,611	94,917	71,623	14,299	5,699
Revenue Growth (YoY)	9.16%	32.52%	400.88%	150.90%	137.25%
Cost of Revenue	37,400	30,728	110.58	24.22	2,915
Gross Profit	66,211	64,189	71,513	14,275	2,784
Selling, General & Admin	29,840	30,240	34,777	5,719	367.7
Other Operating Expenses	4,373	-	2,377	593.07	-
Operating Expenses	34,213	30,240	40,355	7,109	367.7
Operating Income	31,998	33,949	31,158	7,166	2,416
Interest Expense	-287	-412	-266.52	-12.38	-2.83
Interest & Investment Income	1,014	422	123.65	16.86	-
Earnings From Equity Investments	-5	20	-	-	37.65
Currency Exchange Gain (Loss)	638	-5,756	-2,932	-948.84	-148.33
Other Non Operating Income (Expenses)	1,004	225	-389.32	7.22	15.93
EBT Excluding Unusual Items	34,362	28,448	27,694	6,229	2,319
Gain (Loss) on Sale of Investments	-2,969	-12,088	-3,598	-3,059	520.61
Pretax Income	31,393	16,360	24,096	3,170	2,839
Income Tax Expense	9,878	7,703	6,407	493.22	394.65
Earnings From Continuing Operations	21,515	8,657	17,689	2,676	2,445
Net Income to Company	21,515	8,657	17,689	2,676	2,445
Minority Interest in Earnings	-80	-510	-964.02	1.14	-130.99
Net Income	21,435	8,147	16,725	2,678	2,314
Net Income to Common	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	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	63.90%	67.63%	99.85%	99.83%	48.85%
Operating Margin	30.88%	35.77%	43.50%	50.11%	42.40%
Profit Margin	20.69%	8.58%	23.35%	18.73%	40.60%
Free Cash Flow Margin	32.54%	11.87%	-50.93%	146.97%	84.41%
EBITDA	35,412	37,273	34,301	7,871	2,745
EBITDA Margin	34.18%	39.27%	47.89%	55.04%	48.16%
D&A For EBITDA	3,414	3,324	3,143	705.03	328.3
EBIT	31,998	33,949	31,158	7,166	2,416
EBIT Margin	30.88%	35.77%	43.50%	50.11%	42.40%
Effective Tax Rate	31.47%	47.08%	26.59%	15.56%	13.90%
Advertising Expenses	109	156	91.24	95.67	-

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