Consultatio S.A. (BCBA:CTIO)

Consultatio Income Statement

Financials in millions ARS. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	163,729	161,414	173,677	105,425	27,977	10,192
Revenue Growth (YoY)	12.53%	-7.06%	64.74%	276.82%	174.49%	115.22%
Cost of Revenue	87,507	84,169	107,467	71,448	15,031	5,378
Gross Profit	76,222	77,245	66,210	33,977	12,947	4,814
Selling, General & Admin	39,013	39,080	44,821	20,526	5,617	2,950
Other Operating Expenses	26,842	27,631	13,724	10,084	1,034	897.79
Operating Expenses	65,855	66,711	58,545	30,610	6,652	3,848
Operating Income	10,367	10,534	7,665	3,367	6,295	966.51
Interest Expense	-9,036	-1,892	-335	-954	-419.35	-119.98
Interest & Investment Income	6,572	5,655	2,302	416	121.29	125.03
Earnings From Equity Investments	17,070	33,317	58,511	6,690	-	1,937
Currency Exchange Gain (Loss)	-9,494	1,605	-19,220	-1,194	-828.95	129.48
Other Non Operating Income (Expenses)	-29,488	-21,517	24,565	8,124	1,236	156.23
EBT Excluding Unusual Items	-14,009	27,702	73,488	16,449	6,404	3,194
Gain (Loss) on Sale of Investments	66,154	-	101,883	367	-2,747	-482.78
Gain (Loss) on Sale of Assets	-	-	-131	-	-	-
Asset Writedown	212	-126,849	105,247	-8,426	7,652	4,543
Legal Settlements	-	-	-	-	-81.83	-
Pretax Income	52,357	-99,147	280,487	8,390	11,227	7,254
Income Tax Expense	2,625	-26,479	60,057	384	14,885	2,308
Earnings From Continuing Operations	49,732	-72,668	220,430	8,006	-3,658	4,946
Minority Interest in Earnings	-8,187	-4,262	-4,891	-2,668	-5,739	-658.88
Net Income	41,545	-76,930	215,539	5,338	-9,397	4,287
Net Income to Common	41,545	-76,930	215,539	5,338	-9,397	4,287
Net Income Growth	-42.50%	-	3937.82%	-	-	589.45%
Shares Outstanding (Basic)	410	410	410	410	410	410
Shares Outstanding (Diluted)	410	410	410	410	410	410
EPS (Basic)	101.35	-187.68	525.82	13.02	-22.93	10.46
EPS (Diluted)	101.35	-187.68	525.82	13.02	-22.93	10.46
EPS Growth	-42.50%	-	3937.82%	-	-	589.45%
Free Cash Flow	-16,894	19,808	39,152	35,362	23,466	5,312
Free Cash Flow Per Share	-41.21	48.32	95.51	86.27	57.25	12.96
Dividend Per Share	-	-	54.188	0.030	9.789	8.539
Dividend Growth	-	-	183327.06%	-99.70%	14.65%	-
Gross Margin	46.55%	47.85%	38.12%	32.23%	46.28%	47.23%
Operating Margin	6.33%	6.53%	4.41%	3.19%	22.50%	9.48%
Profit Margin	25.37%	-47.66%	124.10%	5.06%	-33.59%	42.06%
Free Cash Flow Margin	-10.32%	12.27%	22.54%	33.54%	83.88%	52.12%
EBITDA	10,860	11,050	8,399	3,971	7,128	1,549
EBITDA Margin	6.63%	6.85%	4.84%	3.77%	25.48%	15.20%
D&A For EBITDA	493	516	734	604	833.04	582.31
EBIT	10,367	10,534	7,665	3,367	6,295	966.51
EBIT Margin	6.33%	6.53%	4.41%	3.19%	22.50%	9.48%
Effective Tax Rate	5.01%	-	21.41%	4.58%	132.58%	31.82%

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