Consultatio S.A. (BCBA:CTIO)
2,010.00
+15.00 (0.75%)
Last updated: Jul 24, 2026, 3:08 PM BRT
Consultatio Financials Overview
Financials in millions ARS. Fiscal year is January - December.
Millions ARS. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Revenue Revenue Growth | 264,888 | 247,884 | 212,339 | 173,677 | 105,425 | 27,977 |
Revenue Growth | 21.27% | 16.74% | 22.26% | 64.74% | 276.82% | 174.49% |
Gross Profit Gross Profit Growth | 42,084 | 42,311 | 101,616 | 66,210 | 33,977 | 12,947 |
Operating Income Operating Income Growth | -23,567 | -23,755 | 14,010 | 7,665 | 3,367 | 6,295 |
Net Income Net Income Growth | -6,455 | -1,215 | -101,200 | 215,539 | 5,338 | -9,397 |
Earnings Per Share EPS Growth | -15.75 | -2.96 | -246.89 | 525.82 | 13.02 | -22.93 |
EPS Growth | - | - | - | 3937.82% | - | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Reconciliation Reconciliation Growth | -150,437 | -112,667 | -250,643 | -173,414 | -28,635 | -9,965 |
Urban Developments Urban Developments Growth | 85,751 | 84,848 | 144,216 | 91,160 | 15,968 | 3,829 |
Real Estate Development Services Real Estate Development Services Growth | - | 2,493 | - | - | - | - |
Nordelta Urbanizations Nordelta Urbanizations Growth | 143,698 | 110,174 | 250,643 | - | - | - |
Buildings Buildings Growth | 179,137 | 163,036 | 68,123 | 82,518 | 89,454 | 24,147 |
Total Total Growth | 264,888 | 247,884 | 212,339 | 173,677 | 105,425 | 27,977 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Cash & Investments Cash & Investments Growth | 212,810 | 217,739 | 309,312 | 391,933 | 100,909 | 31,887 |
Total Debt Total Debt Growth | 23,183 | 24,347 | 4 | 32,634 | 11,506 | 3,750 |
Net Cash (Debt) Net Cash Growth | 189,627 | 193,392 | 309,308 | 359,299 | 89,403 | 28,137 |
Net Cash Growth | -20.00% | -37.48% | -13.91% | 301.89% | 217.74% | 84.70% |
Net Cash Per Share Net Cash Per Share Growth | 462.61 | 471.79 | 754.58 | 876.54 | 218.11 | 68.64 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Cash Flow Operating Cash Flow Growth | -44,967 | -85,089 | 26,664 | 41,142 | 36,802 | 24,379 |
Capital Expenditures CapEx Growth | -594 | -692 | -605 | -1,990 | -1,440 | -912.82 |
Free Cash Flow Free Cash Flow Growth | -45,561 | -85,781 | 26,059 | 39,152 | 35,362 | 23,466 |
Free Cash Flow Growth | - | - | -33.44% | 10.72% | 50.70% | 341.77% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Gross Margin | 15.89% | 17.07% | 47.86% | 38.12% | 32.23% | 46.28% |
Operating Margin | -8.90% | -9.58% | 6.60% | 4.41% | 3.19% | 22.50% |
Pretax Margin | -17.09% | -8.09% | -61.42% | 161.50% | 7.96% | 40.13% |
Profit Margin | -2.44% | -0.49% | -47.66% | 124.10% | 5.06% | -33.59% |
FCF Margin | -17.20% | -34.61% | 12.27% | 22.54% | 33.54% | 83.88% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jul '26 Jul 25, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share Dividend Per Share Growth | 52.727 | 51.423 | - | 54.188 | 0.030 | 9.789 |
Dividend Per Share Growth | -22.54% | - | - | 183327.06% | -99.70% | 14.65% |
Dividend Yield | 2.64% | 2.19% | - | 4.11% | 0.01% | 4.70% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jul '26 Jul 25, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
PE Ratio | - | - | - | 2.67 | 34.25 | - |
P/FCF Ratio | - | - | 40.11 | 14.71 | 5.17 | 4.02 |
PS Ratio | 3.09 | 3.99 | 4.92 | 3.32 | 1.73 | 3.37 |