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	Sep 30, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Operating Revenue	127,321	95,411	74,253	57,642	12,105	5,699
Other Revenue	9,494	8,200	20,664	13,981	2,195	-
Revenue	136,815	103,611	94,917	71,623	14,299	5,699
Revenue Growth (YoY)	47.12%	9.16%	32.52%	400.88%	150.90%	137.25%
Cost of Revenue	39,196	37,400	30,728	110.58	24.22	2,915
Gross Profit	97,619	66,211	64,189	71,513	14,275	2,784
Selling, General & Admin	37,883	29,840	30,240	34,777	5,719	367.7
Amortization of Goodwill & Intangibles	-	-	-	2,309	520.58	-
Other Operating Expenses	6,261	4,373	-	2,377	593.07	-
Operating Expenses	44,144	34,213	30,240	40,355	7,109	367.7
Operating Income	53,475	31,998	33,949	31,158	7,166	2,416
Interest Expense	-282	-287	-412	-266.52	-12.38	-2.83
Interest & Investment Income	1,668	1,014	422	123.65	16.86	-
Earnings From Equity Investments	55	-5	20	-	-	37.65
Currency Exchange Gain (Loss)	3,481	638	-5,756	-2,932	-948.84	-148.33
Other Non Operating Income (Expenses)	1,206	1,004	225	-389.32	7.22	15.93
EBT Excluding Unusual Items	59,603	34,362	28,448	27,694	6,229	2,319
Gain (Loss) on Sale of Investments	476	-2,969	-12,088	-3,598	-3,059	520.61
Pretax Income	60,079	31,393	16,360	24,096	3,170	2,839
Income Tax Expense	15,439	9,878	7,703	6,407	493.22	394.65
Earnings From Continuing Operations	44,640	21,515	8,657	17,689	2,676	2,445
Net Income to Company	44,640	21,515	8,657	17,689	2,676	2,445
Minority Interest in Earnings	-537	-80	-510	-964.02	1.14	-130.99
Net Income	44,103	21,435	8,147	16,725	2,678	2,314
Net Income to Common	44,103	21,435	8,147	16,725	2,678	2,314
Net Income Growth	680.45%	163.10%	-51.29%	524.62%	15.72%	162.19%
Shares Outstanding (Basic)	194	163	123	123	123	123
Shares Outstanding (Diluted)	194	163	123	123	123	123
Shares Change (YoY)	57.11%	32.28%	0.07%	-	-	-
EPS (Basic)	227.92	131.50	66.12	135.82	21.74	18.79
EPS (Diluted)	227.92	131.50	66.12	135.82	21.74	18.79
EPS Growth	396.76%	98.89%	-51.32%	524.62%	15.75%	162.14%
Free Cash Flow	69,727	33,717	11,266	-36,477	21,015	4,810
Free Cash Flow Per Share	360.35	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	71.35%	63.90%	67.63%	99.85%	99.83%	48.85%
Operating Margin	39.09%	30.88%	35.77%	43.50%	50.11%	42.40%
Profit Margin	32.24%	20.69%	8.58%	23.35%	18.73%	40.60%
Free Cash Flow Margin	50.96%	32.54%	11.87%	-50.93%	146.97%	84.41%
EBITDA	57,054	35,412	37,273	34,301	7,871	2,745
EBITDA Margin	41.70%	34.18%	39.27%	47.89%	55.04%	48.16%
D&A For EBITDA	3,579	3,414	3,324	3,143	705.03	328.3
EBIT	53,475	31,998	33,949	31,158	7,166	2,416
EBIT Margin	39.09%	30.88%	35.77%	43.50%	50.11%	42.40%
Effective Tax Rate	25.70%	31.47%	47.08%	26.59%	15.56%	13.90%
Advertising Expenses	-	109	156	91.24	95.67	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.