BCBA:IRSA Income Statement

Financials in millions ARS. Fiscal year is July - June.

Millions ARS. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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
Rental Revenue	481,538	468,526	458,059	462,486	256,980	45,880
Other Revenue	27,924	27,924	47,454	13,580	-2,840	-15,483
Total Revenue	509,462	496,450	505,513	476,066	254,140	30,397
Revenue Growth (YoY	2.09%	-1.79%	6.19%	87.32%	736.07%	-42.27%
Property Expenses	187,325	183,736	152,304	159,559	88,283	23,204
Selling, General & Administrative	80,257	76,787	59,697	130,992	48,242	15,934
Other Operating Expenses	-5,365	14,659	14,528	14,042	19,023	467
Total Operating Expenses	262,217	275,182	226,529	304,593	155,548	39,605
Operating Income	247,245	221,268	278,984	171,473	98,592	-9,208
Interest Expense	-47,893	-39,410	-56,264	-62,836	-66,403	-24,655
Interest & Investment Income	8,046	8,046	49,885	7,696	4,733	1,618
Currency Exchange Gain (Loss)	13,904	13,904	20,894	35,028	115,383	24,818
Other Non-Operating Income	17,757	59,443	118,113	102,983	30,539	15,797
EBT Excluding Unusual Items	217,756	263,251	411,612	254,344	182,844	8,370
Gain (Loss) on Sale of Investments	2,766	2,766	-1,903	-	-	-
Gain (Loss) on Sale of Assets	12	12	-3	-3,545	-	130
Asset Writedown	470,692	-21,625	-488,794	-254,567	109,329	-27,469
Total Legal Settlements	-3,489	-3,489	-9,332	-38,601	-2,213	-309
Other Unusual Items	383	383	-252	1,030	11,694	-5,445
Pretax Income	688,120	241,298	-88,672	-41,339	301,654	-24,723
Income Tax Expense	189,289	45,180	-56,531	-342,262	22,183	76,617
Earnings From Continuing Operations	498,831	196,118	-32,141	300,923	279,471	-101,340
Earnings From Discontinued Operations	-	-	-	-	-	-31,545
Net Income to Company	498,831	196,118	-32,141	300,923	279,471	-132,885
Minority Interest in Earnings	-15,843	-936	6,520	-3,852	-2,730	27,085
Net Income	482,988	195,182	-25,621	297,071	276,741	-105,800
Net Income to Common	482,988	195,182	-25,621	297,071	276,741	-105,800
Net Income Growth	-	-	-	7.35%	-	-
Basic Shares Outstanding	759	747	742	748	757	550
Diluted Shares Outstanding	865	817	742	820	816	550
Shares Change (YoY)	17.85%	10.11%	-9.51%	0.49%	48.36%	4.64%
EPS (Basic)	635.93	261.29	-34.53	397.15	365.58	-192.36
EPS (Diluted)	558.37	238.90	-34.53	362.28	339.14	-192.36
EPS Growth	-	-	-	6.82%	-	-
Dividend Per Share	224.841	224.841	202.263	130.597	5.964	-
Dividend Growth	11.16%	11.16%	54.88%	2089.64%	-	-
Operating Margin	48.53%	44.57%	55.19%	36.02%	38.79%	-30.29%
Profit Margin	94.80%	39.32%	-5.07%	62.40%	108.89%	-348.06%
EBITDA	254,572	227,904	285,261	181,311	106,045	-6,942
EBITDA Margin	49.97%	45.91%	56.43%	38.09%	41.73%	-22.84%
D&A For Ebitda	7,327	6,636	6,277	9,838	7,453	2,266
EBIT	247,245	221,268	278,984	171,473	98,592	-9,208
EBIT Margin	48.53%	44.57%	55.19%	36.02%	38.79%	-30.29%
Adjusted Funds From Operations (AFFO)	-	76,877	205,346	-	-	-
Effective Tax Rate	27.51%	18.72%	-	-	7.35%	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.