IRSA Inversiones y Representaciones Sociedad Anónima (BCBA:IRSA)
1,985.00
+50.00 (2.58%)
At close: Sep 5, 2025
BCBA:IRSA Income Statement
Financials in millions ARS. Fiscal year is July - June.
Millions ARS. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2016 - 2020 |
Rental Revenue | 468,526 | 328,546 | 331,721 | 256,980 | 45,880 | Upgrade |
Other Revenue | - | 34,037 | 9,740 | -2,840 | -15,483 | Upgrade |
468,526 | 362,583 | 341,461 | 254,140 | 30,397 | Upgrade | |
Revenue Growth (YoY | 29.22% | 6.19% | 34.36% | 736.07% | -42.27% | Upgrade |
Property Expenses | 183,736 | 103,056 | 106,993 | 88,283 | 23,204 | Upgrade |
Selling, General & Administrative | 92,621 | 42,819 | 93,956 | 48,242 | 15,934 | Upgrade |
Other Operating Expenses | 17,054 | 16,605 | 17,523 | 19,023 | 467 | Upgrade |
Total Operating Expenses | 293,411 | 162,480 | 218,472 | 155,548 | 39,605 | Upgrade |
Operating Income | 175,115 | 200,103 | 122,989 | 98,592 | -9,208 | Upgrade |
Interest Expense | -45,351 | -40,356 | -45,070 | -66,403 | -24,655 | Upgrade |
Interest & Investment Income | - | 35,780 | 5,520 | 4,733 | 1,618 | Upgrade |
Income (Loss) on Equity Investments | 27,924 | - | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | - | 14,987 | 25,124 | 115,383 | 24,818 | Upgrade |
Other Non-Operating Income | 86,110 | 84,716 | 73,865 | 30,539 | 15,797 | Upgrade |
EBT Excluding Unusual Items | 243,798 | 295,230 | 182,428 | 182,844 | 8,370 | Upgrade |
Gain (Loss) on Sale of Investments | - | -1,365 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | -2 | -2,543 | - | 130 | Upgrade |
Asset Writedown | -2,500 | -350,591 | -182,590 | 109,329 | -27,469 | Upgrade |
Total Legal Settlements | - | -6,693 | -27,687 | -2,213 | -309 | Upgrade |
Other Unusual Items | - | -181 | 739 | 11,694 | -5,445 | Upgrade |
Pretax Income | 241,298 | -63,602 | -29,653 | 301,654 | -24,723 | Upgrade |
Income Tax Expense | 45,180 | -40,548 | -245,490 | 22,183 | 76,617 | Upgrade |
Earnings From Continuing Operations | 196,118 | -23,054 | 215,837 | 279,471 | -101,340 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | -31,545 | Upgrade |
Net Income to Company | 196,118 | -23,054 | 215,837 | 279,471 | -132,885 | Upgrade |
Minority Interest in Earnings | -936 | 4,677 | -2,761 | -2,730 | 27,085 | Upgrade |
Net Income | 195,182 | -18,377 | 213,076 | 276,741 | -105,800 | Upgrade |
Net Income to Common | 195,182 | -18,377 | 213,076 | 276,741 | -105,800 | Upgrade |
Net Income Growth | - | - | -23.00% | - | - | Upgrade |
Basic Shares Outstanding | 747 | 742 | 748 | 757 | 550 | Upgrade |
Diluted Shares Outstanding | 817 | 742 | 820 | 816 | 550 | Upgrade |
Shares Change (YoY) | 10.11% | -9.51% | 0.49% | 48.36% | 4.64% | Upgrade |
EPS (Basic) | 261.29 | -24.77 | 284.86 | 365.58 | -192.36 | Upgrade |
EPS (Diluted) | 238.90 | -24.77 | 259.85 | 339.14 | -192.36 | Upgrade |
EPS Growth | - | - | -23.38% | - | - | Upgrade |
Dividend Per Share | - | 202.263 | 130.597 | 5.964 | - | Upgrade |
Dividend Growth | - | 54.88% | 2089.64% | - | - | Upgrade |
Operating Margin | 37.38% | 55.19% | 36.02% | 38.79% | -30.29% | Upgrade |
Profit Margin | 41.66% | -5.07% | 62.40% | 108.89% | -348.06% | Upgrade |
EBITDA | 184,876 | 204,605 | 127,889 | 106,045 | -6,942 | Upgrade |
EBITDA Margin | 39.46% | 56.43% | 37.45% | 41.73% | -22.84% | Upgrade |
D&A For Ebitda | 9,761 | 4,502 | 4,900 | 7,453 | 2,266 | Upgrade |
EBIT | 175,115 | 200,103 | 122,989 | 98,592 | -9,208 | Upgrade |
EBIT Margin | 37.38% | 55.19% | 36.02% | 38.79% | -30.29% | Upgrade |
Effective Tax Rate | 18.72% | - | - | 7.35% | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.