IRSA Inversiones y Representaciones Sociedad Anónima (IRS)
NYSE: IRS · Real-Time Price · USD
15.36
+0.32 (2.13%)
Dec 20, 2024, 4:00 PM EST - Market closed
IRS 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 |
| Rental Revenue | 323,480 | 328,546 | 331,721 | 256,980 | 45,880 | 34,868 | Upgrade
|
| Other Revenue | 35,349 | 34,037 | 9,740 | -2,840 | -15,483 | 17,787 | Upgrade
|
| Total Revenue | 358,829 | 362,583 | 341,461 | 254,140 | 30,397 | 52,655 | Upgrade
|
| Revenue Growth (YoY | -9.65% | 6.19% | 34.36% | 736.07% | -42.27% | 202.32% | Upgrade
|
| Property Expenses | 104,620 | 103,056 | 106,993 | 88,283 | 23,204 | 14,549 | Upgrade
|
| Selling, General & Administrative | 51,864 | 42,819 | 93,956 | 48,242 | 15,934 | 8,401 | Upgrade
|
| Other Operating Expenses | 18,272 | 16,605 | 17,523 | 19,023 | 467 | -62 | Upgrade
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| Total Operating Expenses | 174,756 | 162,480 | 218,472 | 155,548 | 39,605 | 22,888 | Upgrade
|
| Operating Income | 184,073 | 200,103 | 122,989 | 98,592 | -9,208 | 29,767 | Upgrade
|
| Interest Expense | -39,828 | -40,356 | -45,070 | -66,403 | -24,655 | -14,247 | Upgrade
|
| Interest & Investment Income | 34,636 | 35,780 | 5,520 | 4,733 | 1,618 | 942 | Upgrade
|
| Currency Exchange Gain (Loss) | 41,695 | 14,987 | 25,124 | 115,383 | 24,818 | -15,386 | Upgrade
|
| Other Non-Operating Income | 65,219 | 84,716 | 73,865 | 30,539 | 15,797 | -996 | Upgrade
|
| EBT Excluding Unusual Items | 285,795 | 295,230 | 182,428 | 182,844 | 8,370 | 80 | Upgrade
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| Gain (Loss) on Sale of Investments | 7,643 | -1,365 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 2 | -2 | -2,543 | - | 130 | -15 | Upgrade
|
| Asset Writedown | -899,176 | -350,591 | -182,590 | 109,329 | -27,469 | 83,080 | Upgrade
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| Total Legal Settlements | -5,470 | -6,693 | -27,687 | -2,213 | -309 | -269 | Upgrade
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| Other Unusual Items | -57 | -181 | 739 | 11,694 | -5,445 | 202 | Upgrade
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| Pretax Income | -611,263 | -63,602 | -29,653 | 301,654 | -24,723 | 83,078 | Upgrade
|
| Income Tax Expense | -228,636 | -40,548 | -245,490 | 22,183 | 76,617 | 16,505 | Upgrade
|
| Earnings From Continuing Operations | -382,627 | -23,054 | 215,837 | 279,471 | -101,340 | 66,573 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | -31,545 | -8,112 | Upgrade
|
| Net Income to Company | -382,627 | -23,054 | 215,837 | 279,471 | -132,885 | 58,461 | Upgrade
|
| Minority Interest in Earnings | 20,543 | 4,677 | -2,761 | -2,730 | 27,085 | -23,361 | Upgrade
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| Net Income | -362,084 | -18,377 | 213,076 | 276,741 | -105,800 | 35,100 | Upgrade
|
| Net Income to Common | -362,084 | -18,377 | 213,076 | 276,741 | -105,800 | 35,100 | Upgrade
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| Net Income Growth | - | - | -23.01% | - | - | - | Upgrade
|
| Basic Shares Outstanding | 739 | 742 | 748 | 757 | 550 | 522 | Upgrade
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| Diluted Shares Outstanding | 739 | 742 | 820 | 816 | 550 | 526 | Upgrade
|
| Shares Change (YoY) | -9.74% | -9.51% | 0.49% | 48.36% | 4.64% | 0.71% | Upgrade
|
| EPS (Basic) | -489.80 | -24.77 | 284.86 | 365.58 | -192.36 | 67.24 | Upgrade
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| EPS (Diluted) | -489.80 | -24.77 | 259.85 | 339.14 | -192.36 | 66.82 | Upgrade
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| EPS Growth | - | - | -23.38% | - | - | - | Upgrade
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| Dividend Per Share | 202.263 | 202.263 | 130.597 | 5.964 | - | 0.925 | Upgrade
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| Dividend Growth | 54.88% | 54.88% | 2089.64% | - | - | 1.20% | Upgrade
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| Operating Margin | 51.30% | 55.19% | 36.02% | 38.79% | -30.29% | 56.53% | Upgrade
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| Profit Margin | -100.91% | -5.07% | 62.40% | 108.89% | -348.06% | 66.66% | Upgrade
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| Free Cash Flow Margin | 32.98% | 28.55% | 39.71% | 39.95% | 16.94% | 145.53% | Upgrade
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| EBITDA | 188,340 | 204,605 | 127,889 | 106,045 | -6,942 | 30,941 | Upgrade
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| EBITDA Margin | 52.49% | 56.43% | 37.45% | 41.73% | -22.84% | 58.76% | Upgrade
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| D&A For Ebitda | 4,267 | 4,502 | 4,900 | 7,453 | 2,266 | 1,174 | Upgrade
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| EBIT | 184,073 | 200,103 | 122,989 | 98,592 | -9,208 | 29,767 | Upgrade
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| EBIT Margin | 51.30% | 55.19% | 36.02% | 38.79% | -30.29% | 56.53% | Upgrade
|
| Effective Tax Rate | - | - | - | 7.35% | - | 19.87% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.