Consultatio S.A. (BCBA:CTIO)
1,635.00
-35.00 (-2.10%)
At close: Jun 5, 2025, 5:00 PM BRT
Consultatio Income Statement
Financials in millions ARS. Fiscal year is January - December.
Millions ARS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Revenue | 160,580 | 161,414 | 173,677 | 105,425 | 27,977 | 10,192 | Upgrade
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Revenue Growth (YoY) | 159.49% | -7.06% | 64.74% | 276.82% | 174.49% | 115.22% | Upgrade
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Cost of Revenue | 85,959 | 84,169 | 107,467 | 71,448 | 15,031 | 5,378 | Upgrade
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Gross Profit | 74,621 | 77,245 | 66,210 | 33,977 | 12,947 | 4,814 | Upgrade
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Selling, General & Admin | 36,239 | 39,080 | 44,821 | 20,526 | 5,617 | 2,950 | Upgrade
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Other Operating Expenses | 28,799 | 27,631 | 13,724 | 10,084 | 1,034 | 897.79 | Upgrade
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Operating Expenses | 65,038 | 66,711 | 58,545 | 30,610 | 6,652 | 3,848 | Upgrade
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Operating Income | 9,583 | 10,534 | 7,665 | 3,367 | 6,295 | 966.51 | Upgrade
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Interest Expense | -2,608 | -1,892 | -335 | -954 | -419.35 | -119.98 | Upgrade
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Interest & Investment Income | 28,738 | 5,655 | 2,302 | 416 | 121.29 | 125.03 | Upgrade
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Earnings From Equity Investments | 33,317 | 33,317 | 58,511 | 6,690 | - | 1,937 | Upgrade
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Currency Exchange Gain (Loss) | 1,605 | 1,605 | -19,220 | -1,194 | -828.95 | 129.48 | Upgrade
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Other Non Operating Income (Expenses) | -21,459 | -21,517 | 24,565 | 8,124 | 1,236 | 156.23 | Upgrade
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EBT Excluding Unusual Items | 49,176 | 27,702 | 73,488 | 16,449 | 6,404 | 3,194 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | 101,883 | 367 | -2,747 | -482.78 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | -131 | - | - | - | Upgrade
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Asset Writedown | -39,425 | -126,849 | 105,247 | -8,426 | 7,652 | 4,543 | Upgrade
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Legal Settlements | - | - | - | - | -81.83 | - | Upgrade
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Pretax Income | 9,751 | -99,147 | 280,487 | 8,390 | 11,227 | 7,254 | Upgrade
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Income Tax Expense | -4,283 | -26,479 | 60,057 | 384 | 14,885 | 2,308 | Upgrade
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Earnings From Continuing Operations | 14,034 | -72,668 | 220,430 | 8,006 | -3,658 | 4,946 | Upgrade
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Minority Interest in Earnings | -4,262 | -4,262 | -4,891 | -2,668 | -5,739 | -658.88 | Upgrade
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Net Income | 9,772 | -76,930 | 215,539 | 5,338 | -9,397 | 4,287 | Upgrade
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Net Income to Common | 9,772 | -76,930 | 215,539 | 5,338 | -9,397 | 4,287 | Upgrade
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Net Income Growth | -58.75% | - | 3937.82% | - | - | 589.45% | Upgrade
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Shares Outstanding (Basic) | 410 | 410 | 410 | 410 | 410 | 410 | Upgrade
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Shares Outstanding (Diluted) | 410 | 410 | 410 | 410 | 410 | 410 | Upgrade
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EPS (Basic) | 23.84 | -187.68 | 525.82 | 13.02 | -22.93 | 10.46 | Upgrade
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EPS (Diluted) | 23.84 | -187.68 | 525.82 | 13.02 | -22.93 | 10.46 | Upgrade
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EPS Growth | -58.75% | - | 3937.82% | - | - | 589.45% | Upgrade
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Free Cash Flow | - | 19,808 | 39,152 | 35,362 | 23,466 | 5,312 | Upgrade
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Free Cash Flow Per Share | - | 48.32 | 95.51 | 86.27 | 57.25 | 12.96 | Upgrade
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Dividend Per Share | - | - | 54.188 | 0.030 | 9.789 | 8.539 | Upgrade
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Dividend Growth | - | - | 183327.06% | -99.70% | 14.65% | - | Upgrade
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Gross Margin | 46.47% | 47.85% | 38.12% | 32.23% | 46.28% | 47.23% | Upgrade
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Operating Margin | 5.97% | 6.53% | 4.41% | 3.19% | 22.50% | 9.48% | Upgrade
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Profit Margin | 6.08% | -47.66% | 124.10% | 5.06% | -33.59% | 42.06% | Upgrade
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Free Cash Flow Margin | - | 12.27% | 22.54% | 33.54% | 83.88% | 52.12% | Upgrade
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EBITDA | 10,135 | 11,050 | 8,399 | 3,971 | 7,128 | 1,549 | Upgrade
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EBITDA Margin | 6.31% | 6.85% | 4.84% | 3.77% | 25.48% | 15.20% | Upgrade
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D&A For EBITDA | 552 | 516 | 734 | 604 | 833.04 | 582.31 | Upgrade
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EBIT | 9,583 | 10,534 | 7,665 | 3,367 | 6,295 | 966.51 | Upgrade
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EBIT Margin | 5.97% | 6.53% | 4.41% | 3.19% | 22.50% | 9.48% | Upgrade
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Effective Tax Rate | - | - | 21.41% | 4.58% | 132.58% | 31.82% | Upgrade
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Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.