Compañía Introductora de Buenos Aires S.A. (BCBA: INTR)
Argentina
· Delayed Price · Currency is ARS 403.00
-13.00 (-3.13%)
Nov 20, 2024, 11:00 AM BRT
INTR Income Statement
Financials in millions ARS. Fiscal year is July - June.
Millions ARS. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 52,451 | 51,001 | 51,539 | 15,772 | 6,918 | 4,389 | Upgrade
|
| Revenue Growth (YoY) | 1.77% | -1.04% | 226.77% | 128.01% | 57.61% | 47.37% | Upgrade
|
| Cost of Revenue | 26,647 | 26,386 | 32,136 | 9,297 | 4,122 | 2,486 | Upgrade
|
| Gross Profit | 25,804 | 24,615 | 19,404 | 6,476 | 2,796 | 1,903 | Upgrade
|
| Selling, General & Admin | 13,827 | 13,874 | 16,593 | 4,582 | 2,115 | 1,401 | Upgrade
|
| Other Operating Expenses | 1,665 | 2,096 | 183.35 | 4.89 | -1.74 | -1.16 | Upgrade
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| Operating Expenses | 15,492 | 15,970 | 16,777 | 4,587 | 2,113 | 1,400 | Upgrade
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| Operating Income | 10,312 | 8,645 | 2,627 | 1,888 | 682.41 | 502.77 | Upgrade
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| Interest Expense | -1,797 | -1,797 | -661.21 | - | -19.04 | -10.74 | Upgrade
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| Interest & Investment Income | 1,382 | 1,382 | 345.04 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 2,291 | 2,291 | 683.62 | 8.61 | 27.82 | 36.75 | Upgrade
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| Other Non Operating Income (Expenses) | -8,763 | -8,587 | -4,493 | -1,054 | -445.57 | -170.46 | Upgrade
|
| EBT Excluding Unusual Items | 3,425 | 1,934 | -1,498 | 842.46 | 245.62 | 358.32 | Upgrade
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| Gain (Loss) on Sale of Assets | 143.29 | 143.29 | -206.61 | -31.91 | 12.34 | 0.64 | Upgrade
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| Legal Settlements | -661.08 | -661.08 | -440.42 | -124.51 | -23.1 | -35.57 | Upgrade
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| Other Unusual Items | -679.03 | -679.03 | -188.87 | -24.26 | -3.38 | -14.97 | Upgrade
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| Pretax Income | 2,229 | 736.99 | -2,334 | 661.78 | 231.47 | 308.42 | Upgrade
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| Income Tax Expense | 327.83 | 747.57 | 303.56 | 291.55 | 107.11 | 129.15 | Upgrade
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| Earnings From Continuing Operations | 1,901 | -10.59 | -2,638 | 370.23 | 124.36 | 179.27 | Upgrade
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| Net Income to Company | 1,912 | -103.23 | -2,638 | 370.23 | 124.36 | 179.27 | Upgrade
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| Minority Interest in Earnings | 72.99 | 102.62 | 22.65 | -117.17 | 1.14 | -0.7 | Upgrade
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| Net Income | 1,985 | -0.6 | -2,615 | 253.06 | 125.51 | 178.56 | Upgrade
|
| Net Income to Common | 1,985 | -0.6 | -2,615 | 253.06 | 125.51 | 178.56 | Upgrade
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| Net Income Growth | - | - | - | 101.63% | -29.71% | 43.18% | Upgrade
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| Shares Outstanding (Basic) | - | 121 | 121 | 121 | 122 | 121 | Upgrade
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| Shares Outstanding (Diluted) | - | 121 | 121 | 121 | 122 | 121 | Upgrade
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| Shares Change (YoY) | - | - | - | -0.91% | 1.32% | 18.99% | Upgrade
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| EPS (Basic) | - | -0.00 | -21.60 | 2.09 | 1.03 | 1.48 | Upgrade
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| EPS (Diluted) | - | -0.00 | -21.60 | 2.09 | 1.03 | 1.48 | Upgrade
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| EPS Growth | - | - | - | 103.48% | -30.62% | 20.33% | Upgrade
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| Free Cash Flow | 2,453 | -3,206 | 671.44 | 91.31 | -213.44 | 53.95 | Upgrade
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| Free Cash Flow Per Share | - | -26.48 | 5.55 | 0.75 | -1.75 | 0.45 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.149 | 0.132 | Upgrade
|
| Dividend Growth | - | - | - | - | 12.81% | 220.00% | Upgrade
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| Gross Margin | 49.20% | 48.26% | 37.65% | 41.06% | 40.41% | 43.35% | Upgrade
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| Operating Margin | 19.66% | 16.95% | 5.10% | 11.97% | 9.86% | 11.46% | Upgrade
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| Profit Margin | 3.78% | -0.00% | -5.07% | 1.60% | 1.81% | 4.07% | Upgrade
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| Free Cash Flow Margin | 4.68% | -6.29% | 1.30% | 0.58% | -3.09% | 1.23% | Upgrade
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| EBITDA | 11,920 | 10,380 | 4,651 | 2,421 | 913.52 | 642.71 | Upgrade
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| EBITDA Margin | 22.73% | 20.35% | 9.02% | 15.35% | 13.21% | 14.64% | Upgrade
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| D&A For EBITDA | 1,608 | 1,735 | 2,023 | 532.56 | 231.11 | 139.93 | Upgrade
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| EBIT | 10,312 | 8,645 | 2,627 | 1,888 | 682.41 | 502.77 | Upgrade
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| EBIT Margin | 19.66% | 16.95% | 5.10% | 11.97% | 9.86% | 11.46% | Upgrade
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| Effective Tax Rate | 14.71% | 101.44% | - | 44.05% | 46.27% | 41.88% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.