Aluar Aluminio Argentino S.A.I.C. (BCBA:ALUA)

BCBA:ALUA 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
Revenue	1,268,360	1,236,402	1,210,505	371,212	138,939	95,241
Revenue Growth (YoY)	-15.60%	2.14%	226.09%	167.18%	45.88%	31.70%
Cost of Revenue	1,041,808	999,994	996,203	252,615	111,520	81,986
Gross Profit	226,552	236,408	214,302	118,597	27,420	13,255
Selling, General & Admin	95,834	76,696	70,730	19,497	7,431	5,924
Other Operating Expenses	-35,622	-46,255	27,771	7,170	3,395	1,768
Operating Expenses	60,212	30,442	98,502	26,667	10,826	7,692
Operating Income	166,340	205,966	115,800	91,930	16,593	5,563
Interest Expense	-	-37,711	-9,400	-7,203	-3,241	-3,654
Interest & Investment Income	317,120	-	-	-	-	291.68
Earnings From Equity Investments	230.29	300.56	-405.44	-238.05	13.55	83.96
Currency Exchange Gain (Loss)	-113,582	54,346	12,260	19,286	6,408	-8,322
Other Non Operating Income (Expenses)	-10,347	-14,807	163,238	10,434	748.73	1,882
EBT Excluding Unusual Items	359,761	208,095	281,493	114,209	20,524	-4,156
Gain (Loss) on Sale of Investments	-49,418	3,134	-529.8	-1,752	50.78	-58.94
Pretax Income	310,343	211,229	280,963	112,457	20,574	-4,215
Income Tax Expense	164,110	90,079	21,179	46,951	12,963	866.64
Earnings From Continuing Operations	146,233	121,150	259,784	65,505	7,611	-5,082
Minority Interest in Earnings	4,904	904.81	-3,740	-2,031	-429.67	-412.03
Net Income	151,137	122,055	256,044	63,475	7,182	-5,494
Net Income to Common	151,137	122,055	256,044	63,475	7,182	-5,494
Net Income Growth	-24.35%	-52.33%	303.38%	783.83%	-	-
Shares Outstanding (Basic)	2,800	2,800	2,800	2,800	2,800	2,800
Shares Outstanding (Diluted)	2,800	2,800	2,800	2,800	2,800	2,800
EPS (Basic)	53.98	43.59	91.44	22.67	2.56	-1.96
EPS (Diluted)	53.97	43.59	91.44	22.67	2.56	-1.96
EPS Growth	-24.36%	-52.33%	303.36%	785.53%	-	-
Free Cash Flow	-167,642	72,365	89,146	44,300	25,150	16,505
Free Cash Flow Per Share	-59.87	25.84	31.84	15.82	8.98	5.89
Dividend Per Share	2.120	0.152	-	-	1.000	-
Dividend Growth	1293.82%	-	-	-	-	-
Gross Margin	17.86%	19.12%	17.70%	31.95%	19.73%	13.92%
Operating Margin	13.11%	16.66%	9.57%	24.77%	11.94%	5.84%
Profit Margin	11.92%	9.87%	21.15%	17.10%	5.17%	-5.77%
Free Cash Flow Margin	-13.22%	5.85%	7.36%	11.93%	18.10%	17.33%
EBITDA	233,646	271,293	193,357	118,391	29,825	13,473
EBITDA Margin	18.42%	21.94%	15.97%	31.89%	21.47%	14.15%
D&A For EBITDA	67,306	65,327	77,557	26,461	13,231	7,910
EBIT	166,340	205,966	115,800	91,930	16,593	5,563
EBIT Margin	13.11%	16.66%	9.57%	24.77%	11.94%	5.84%
Effective Tax Rate	52.88%	42.64%	7.54%	41.75%	63.01%	-
Advertising Expenses	-	1,027	1,183	286	131.89	90.58

Source: S&P Global Market Intelligence. Standard template. Financial Sources.