IRSA Inversiones y Representaciones Sociedad Anónima (BCBA:IRSA)
Argentina · Delayed Price · Currency is ARS 2,485.00
-35.00 (-1.39%)
At close: Jun 12, 2026
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 | Mar '26 Mar 31, 2026 | 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 | 487,296 | 468,526 | 458,059 | 462,486 | 256,980 | 45,880 |
Other Revenue | 34,555 | 27,924 | 47,454 | 13,580 | -2,840 | -15,483 |
| 521,851 | 496,450 | 505,513 | 476,066 | 254,140 | 30,397 | |
Revenue Growth (YoY | -11.08% | -1.79% | 6.19% | 87.32% | 736.07% | -42.27% |
Property Expenses | 184,497 | 183,736 | 152,304 | 159,559 | 88,283 | 23,204 |
Selling, General & Administrative | 68,423 | 76,787 | 59,697 | 130,992 | 48,242 | 15,934 |
Other Operating Expenses | 29,097 | 14,659 | 14,528 | 14,042 | 19,023 | 467 |
Total Operating Expenses | 282,017 | 275,182 | 226,529 | 304,593 | 155,548 | 39,605 |
Operating Income | 239,834 | 221,268 | 278,984 | 171,473 | 98,592 | -9,208 |
Interest Expense | -64,119 | -39,410 | -56,264 | -62,836 | -66,403 | -24,655 |
Interest & Investment Income | 12,431 | 8,046 | 49,885 | 7,696 | 4,733 | 1,618 |
Currency Exchange Gain (Loss) | 70,892 | 13,904 | 20,894 | 35,028 | 115,383 | 24,818 |
Other Non-Operating Income | 33,018 | 59,443 | 118,113 | 102,983 | 30,539 | 15,797 |
EBT Excluding Unusual Items | 292,056 | 263,251 | 411,612 | 254,344 | 182,844 | 8,370 |
Gain (Loss) on Sale of Investments | -645 | 2,766 | -1,903 | - | - | - |
Gain (Loss) on Sale of Assets | 14 | 12 | -3 | -3,545 | - | 130 |
Asset Writedown | 216,120 | -21,625 | -488,794 | -254,567 | 109,329 | -27,469 |
Total Legal Settlements | -4,832 | -3,489 | -9,332 | -38,601 | -2,213 | -309 |
Other Unusual Items | -187 | 383 | -252 | 1,030 | 11,694 | -5,445 |
Pretax Income | 502,526 | 241,298 | -88,672 | -41,339 | 301,654 | -24,723 |
Income Tax Expense | 113,164 | 45,180 | -56,531 | -342,262 | 22,183 | 76,617 |
Earnings From Continuing Operations | 389,362 | 196,118 | -32,141 | 300,923 | 279,471 | -101,340 |
Earnings From Discontinued Operations | - | - | - | - | - | -31,545 |
Net Income to Company | 389,362 | 196,118 | -32,141 | 300,923 | 279,471 | -132,885 |
Minority Interest in Earnings | -10,957 | -936 | 6,520 | -3,852 | -2,730 | 27,085 |
Net Income | 378,405 | 195,182 | -25,621 | 297,071 | 276,741 | -105,800 |
Net Income to Common | 378,405 | 195,182 | -25,621 | 297,071 | 276,741 | -105,800 |
Net Income Growth | 107.57% | - | - | 7.35% | - | - |
Basic Shares Outstanding | 766 | 747 | 742 | 748 | 757 | 550 |
Diluted Shares Outstanding | 807 | 817 | 742 | 820 | 816 | 550 |
Shares Change (YoY) | 1.43% | 10.11% | -9.51% | 0.49% | 48.36% | 4.64% |
EPS (Basic) | 494.19 | 261.29 | -34.53 | 397.15 | 365.58 | -192.36 |
EPS (Diluted) | 469.17 | 238.90 | -34.53 | 362.28 | 339.14 | -192.36 |
EPS Growth | 104.65% | - | - | 6.82% | - | - |
Dividend Per Share | 224.841 | 224.841 | 202.263 | 130.597 | 5.964 | - |
Dividend Growth | 78.28% | 11.16% | 54.88% | 2089.64% | - | - |
Operating Margin | 45.96% | 44.57% | 55.19% | 36.02% | 38.79% | -30.29% |
Profit Margin | 72.51% | 39.32% | -5.07% | 62.40% | 108.89% | -348.06% |
EBITDA | 247,675 | 227,904 | 285,261 | 181,311 | 106,045 | -6,942 |
EBITDA Margin | 47.46% | 45.91% | 56.43% | 38.09% | 41.73% | -22.84% |
D&A For Ebitda | 7,841 | 6,636 | 6,277 | 9,838 | 7,453 | 2,266 |
EBIT | 239,834 | 221,268 | 278,984 | 171,473 | 98,592 | -9,208 |
EBIT Margin | 45.96% | 44.57% | 55.19% | 36.02% | 38.79% | -30.29% |
Adjusted Funds From Operations (AFFO) | - | 76,877 | 205,346 | - | - | - |
Effective Tax Rate | 22.52% | 18.72% | - | - | 7.35% | - |