Sociedad Comercial del Plata S.A. (BCBA: COME)
Argentina
· Delayed Price · Currency is ARS 251.50
+13.50 (5.67%)
Oct 25, 2024, 4:59 PM BRT
COME Income Statement
Financials in millions ARS. Fiscal year is January - December.
Millions ARS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 292,191 | 260,192 | 284,248 | 94,535 | 38,399 | 32,658 | Upgrade
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| Revenue Growth (YoY) | -27.52% | -8.46% | 200.68% | 146.19% | 17.58% | 364.46% | Upgrade
|
| Cost of Revenue | 256,991 | 218,351 | 234,209 | 76,897 | 33,108 | 30,087 | Upgrade
|
| Gross Profit | 35,200 | 41,841 | 50,039 | 17,637 | 5,291 | 2,570 | Upgrade
|
| Selling, General & Admin | 24,296 | 19,334 | 16,041 | 4,511 | 2,723 | 1,673 | Upgrade
|
| Other Operating Expenses | 7,875 | 7,245 | 7,113 | 2,219 | 698.72 | 862.08 | Upgrade
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| Operating Expenses | 32,171 | 26,579 | 23,154 | 6,730 | 3,422 | 2,535 | Upgrade
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| Operating Income | 3,029 | 15,263 | 26,886 | 10,907 | 1,869 | 35.02 | Upgrade
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| Interest Expense | - | -282.29 | -1,689 | -300.63 | -466.97 | -248.15 | Upgrade
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| Interest & Investment Income | 115,255 | 10,824 | 12,086 | - | 87.89 | 2,495 | Upgrade
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| Currency Exchange Gain (Loss) | -12,807 | -10,629 | -861.94 | -1,462 | 464.59 | -376.76 | Upgrade
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| Other Non Operating Income (Expenses) | 5,196 | 4,375 | -1,602 | 45.1 | 417.6 | 531.66 | Upgrade
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| EBT Excluding Unusual Items | 110,673 | 19,550 | 34,819 | 9,189 | 2,373 | 2,437 | Upgrade
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| Gain (Loss) on Sale of Investments | -44,054 | -44,054 | - | 698.23 | -94.83 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1,059 | -37.34 | -189.83 | -146.73 | -8.08 | - | Upgrade
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| Asset Writedown | - | - | - | -4.28 | -459.45 | 0.64 | Upgrade
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| Legal Settlements | - | - | - | -127.47 | - | -66.33 | Upgrade
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| Other Unusual Items | - | - | - | - | 1,240 | - | Upgrade
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| Pretax Income | 65,560 | -24,541 | 34,629 | 9,609 | 3,050 | 2,371 | Upgrade
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| Income Tax Expense | 4,431 | 5,590 | 14,477 | 7,585 | 1,041 | 599.66 | Upgrade
|
| Earnings From Continuing Operations | 61,129 | -30,131 | 20,153 | 2,024 | 2,008 | 1,771 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | -661.75 | -368.58 | Upgrade
|
| Net Income to Company | 61,129 | -30,131 | 20,153 | 2,024 | 1,346 | 1,403 | Upgrade
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| Minority Interest in Earnings | -665.05 | -237.62 | - | - | - | 38.62 | Upgrade
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| Net Income | 60,464 | -30,369 | 20,153 | 2,024 | 1,346 | 1,441 | Upgrade
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| Net Income to Common | 60,464 | -30,369 | 20,153 | 2,024 | 1,346 | 1,441 | Upgrade
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| Net Income Growth | 47.83% | - | 895.74% | 50.31% | -6.59% | -79.21% | Upgrade
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| Shares Outstanding (Basic) | 3,139 | 3,144 | 3,120 | 3,162 | 2,927 | 2,288 | Upgrade
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| Shares Outstanding (Diluted) | 3,139 | 3,144 | 3,120 | 3,162 | 2,927 | 2,288 | Upgrade
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| Shares Change (YoY) | 0.87% | 0.78% | -1.35% | 8.03% | 27.93% | 18.04% | Upgrade
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| EPS (Basic) | 19.26 | -9.66 | 6.46 | 0.64 | 0.46 | 0.63 | Upgrade
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| EPS (Diluted) | 19.26 | -9.66 | 6.46 | 0.64 | 0.46 | 0.63 | Upgrade
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| EPS Growth | 46.56% | - | 909.38% | 39.13% | -26.98% | -82.39% | Upgrade
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| Free Cash Flow | -8,318 | 18,262 | 19,278 | 6,813 | 1,729 | -2,970 | Upgrade
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| Free Cash Flow Per Share | -2.65 | 5.81 | 6.18 | 2.15 | 0.59 | -1.30 | Upgrade
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| Dividend Per Share | - | - | 1.616 | 0.250 | 0.110 | - | Upgrade
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| Dividend Growth | - | - | 546.36% | 127.27% | - | - | Upgrade
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| Gross Margin | 12.05% | 16.08% | 17.60% | 18.66% | 13.78% | 7.87% | Upgrade
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| Operating Margin | 1.04% | 5.87% | 9.46% | 11.54% | 4.87% | 0.11% | Upgrade
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| Profit Margin | 20.69% | -11.67% | 7.09% | 2.14% | 3.51% | 4.41% | Upgrade
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| Free Cash Flow Margin | -2.85% | 7.02% | 6.78% | 7.21% | 4.50% | -9.09% | Upgrade
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| EBITDA | 14,836 | 25,004 | 35,455 | 13,573 | 3,183 | 824.58 | Upgrade
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| EBITDA Margin | 5.08% | 9.61% | 12.47% | 14.36% | 8.29% | 2.52% | Upgrade
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| D&A For EBITDA | 11,807 | 9,742 | 8,570 | 2,666 | 1,314 | 789.56 | Upgrade
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| EBIT | 3,029 | 15,263 | 26,886 | 10,907 | 1,869 | 35.02 | Upgrade
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| EBIT Margin | 1.04% | 5.87% | 9.46% | 11.54% | 4.87% | 0.11% | Upgrade
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| Effective Tax Rate | 6.76% | - | 41.80% | 78.94% | 34.15% | 25.29% | Upgrade
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| Advertising Expenses | - | 312.2 | 296.14 | 106.05 | 32.48 | 31.74 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.