Consultatio S.A. (BCBA: CTIO)
Argentina
· Delayed Price · Currency is ARS 2,430.00
+30.00 (1.25%)
Nov 19, 2024, 4:59 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 75,585 | 79,755 | 105,425 | 27,977 | 10,192 | 4,736 | Upgrade
|
| Revenue Growth (YoY) | -49.92% | -24.35% | 276.82% | 174.49% | 115.22% | 11.42% | Upgrade
|
| Cost of Revenue | 40,129 | 49,350 | 71,448 | 15,031 | 5,378 | 2,651 | Upgrade
|
| Gross Profit | 35,455 | 30,405 | 33,977 | 12,947 | 4,814 | 2,084 | Upgrade
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| Selling, General & Admin | 31,381 | 20,583 | 20,526 | 5,617 | 2,950 | 2,079 | Upgrade
|
| Other Operating Expenses | 3,776 | 6,302 | 10,084 | 1,034 | 897.79 | 617.66 | Upgrade
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| Operating Expenses | 35,157 | 26,885 | 30,610 | 6,652 | 3,848 | 2,696 | Upgrade
|
| Operating Income | 298.54 | 3,520 | 3,367 | 6,295 | 966.51 | -612.07 | Upgrade
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| Interest Expense | -50,112 | -154 | -954 | -419.35 | -119.98 | -56.62 | Upgrade
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| Interest & Investment Income | - | 1,057 | 416 | 121.29 | 125.03 | 105.97 | Upgrade
|
| Earnings From Equity Investments | 36,294 | 26,869 | 6,690 | - | 1,937 | 789 | Upgrade
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| Currency Exchange Gain (Loss) | -11,887 | -8,826 | -1,194 | -828.95 | 129.48 | -137.95 | Upgrade
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| Other Non Operating Income (Expenses) | 37,889 | 11,281 | 8,124 | 1,236 | 156.23 | -439.56 | Upgrade
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| EBT Excluding Unusual Items | 12,483 | 33,747 | 16,449 | 6,404 | 3,194 | -351.22 | Upgrade
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| Gain (Loss) on Sale of Investments | 26,866 | 46,786 | 367 | -2,747 | -482.78 | 211.11 | Upgrade
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| Gain (Loss) on Sale of Assets | -29.15 | -60 | - | - | - | 95.65 | Upgrade
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| Asset Writedown | -57,101 | 48,331 | -8,426 | 7,652 | 4,543 | 2,612 | Upgrade
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| Legal Settlements | - | - | - | -81.83 | - | - | Upgrade
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| Pretax Income | -17,782 | 128,804 | 8,390 | 11,227 | 7,254 | 2,568 | Upgrade
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| Income Tax Expense | -3,570 | 27,579 | 384 | 14,885 | 2,308 | 718.45 | Upgrade
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| Earnings From Continuing Operations | -14,211 | 101,225 | 8,006 | -3,658 | 4,946 | 1,849 | Upgrade
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| Minority Interest in Earnings | 1,525 | -2,246 | -2,668 | -5,739 | -658.88 | -1,227 | Upgrade
|
| Net Income | -12,686 | 98,979 | 5,338 | -9,397 | 4,287 | 621.82 | Upgrade
|
| Net Income to Common | -12,686 | 98,979 | 5,338 | -9,397 | 4,287 | 621.82 | Upgrade
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| Net Income Growth | - | 1754.23% | - | - | 589.45% | -75.55% | 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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| Shares Change (YoY) | 0.02% | - | - | - | - | - | Upgrade
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| EPS (Basic) | -30.94 | 241.47 | 13.02 | -22.93 | 10.46 | 1.52 | Upgrade
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| EPS (Diluted) | -30.94 | 241.47 | 13.02 | -22.93 | 10.46 | 1.52 | Upgrade
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| EPS Growth | - | 1754.23% | - | - | 589.45% | -75.55% | Upgrade
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| Free Cash Flow | -14,813 | 17,978 | 35,362 | 23,466 | 5,312 | 1,164 | Upgrade
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| Free Cash Flow Per Share | -36.13 | 43.86 | 86.27 | 57.25 | 12.96 | 2.84 | Upgrade
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| Dividend Per Share | - | - | 0.030 | 9.789 | 8.539 | - | Upgrade
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| Dividend Growth | - | - | -99.70% | 14.65% | - | - | Upgrade
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| Gross Margin | 46.91% | 38.12% | 32.23% | 46.28% | 47.23% | 44.01% | Upgrade
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| Operating Margin | 0.39% | 4.41% | 3.19% | 22.50% | 9.48% | -12.92% | Upgrade
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| Profit Margin | -16.78% | 124.10% | 5.06% | -33.59% | 42.06% | 13.13% | Upgrade
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| Free Cash Flow Margin | -19.60% | 22.54% | 33.54% | 83.87% | 52.12% | 24.58% | Upgrade
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| EBITDA | 944.45 | 4,444 | 3,971 | 7,128 | 1,549 | -155.12 | Upgrade
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| EBITDA Margin | 1.25% | 5.57% | 3.77% | 25.48% | 15.20% | -3.28% | Upgrade
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| D&A For EBITDA | 645.9 | 924 | 604 | 833.04 | 582.31 | 456.94 | Upgrade
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| EBIT | 298.54 | 3,520 | 3,367 | 6,295 | 966.51 | -612.07 | Upgrade
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| EBIT Margin | 0.39% | 4.41% | 3.19% | 22.50% | 9.48% | -12.92% | Upgrade
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| Effective Tax Rate | - | 21.41% | 4.58% | 132.58% | 31.82% | 27.98% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.