Wall Street Experts
ver. ZuMIgo(08/25)
IRSA Inversiones y Representaciones Sociedad Anónima
Rachunek Zysków i Strat
Przychody TTM (mln): 320 620
EBIT TTM (mln): -496 310
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
201 |
168 |
174 |
217 |
214 |
262 |
370 |
578 |
722 |
1,083 |
1,221 |
1,323 |
1,442 |
1,567 |
2,187 |
2,845 |
3,403 |
32,675 |
74,172 |
33,088 |
59,410 |
95,793 |
12,978 |
32,085 |
89,285 |
328,546 |
Przychód Δ r/r |
0.0% |
-16.6% |
3.6% |
24.8% |
-1.3% |
22.2% |
41.3% |
56.4% |
24.8% |
50.0% |
12.7% |
8.4% |
9.0% |
8.7% |
39.6% |
30.1% |
19.6% |
860.3% |
127.0% |
-55.4% |
79.6% |
61.2% |
-86.5% |
147.2% |
178.3% |
268.0% |
Marża brutto |
54.2% |
62.8% |
49.4% |
42.6% |
32.9% |
43.5% |
54.9% |
57.8% |
57.8% |
54.8% |
58.3% |
64.1% |
58.3% |
64.9% |
50.3% |
52.4% |
55.6% |
31.1% |
30.5% |
40.7% |
29.3% |
35.1% |
49.4% |
62.2% |
65.5% |
66.8% |
EBIT (mln) |
60 |
45 |
39 |
-48 |
20 |
105 |
141 |
203 |
194 |
255 |
296 |
540 |
585 |
734 |
1,076 |
1,237 |
2,515 |
3,432 |
9,550 |
28,114 |
-3,688 |
22,074 |
1,911 |
12,587 |
-21,689 |
-204,444 |
EBIT Δ r/r |
0.0% |
-24.8% |
-13.4% |
-222.8% |
-141.8% |
419.5% |
34.3% |
43.6% |
-4.3% |
31.2% |
16.2% |
82.5% |
8.5% |
25.5% |
46.5% |
15.0% |
103.3% |
36.4% |
178.3% |
194.4% |
-113.1% |
-698.5% |
-91.3% |
558.7% |
-272.3% |
842.6% |
EBIT (%) |
30.1% |
27.1% |
22.7% |
-22.3% |
9.4% |
40.2% |
38.2% |
35.0% |
26.9% |
23.5% |
24.2% |
40.8% |
40.6% |
46.9% |
49.2% |
43.5% |
73.9% |
10.5% |
12.9% |
85.0% |
-6.2% |
23.0% |
14.7% |
39.2% |
-24.3% |
-62.2% |
Koszty finansowe (mln) |
0 |
0 |
0 |
17 |
0 |
0 |
12 |
0 |
65 |
0 |
149 |
146 |
231 |
279 |
321 |
470 |
628 |
2,381 |
6,474 |
7,671 |
15,344 |
20,346 |
6,506 |
8,291 |
12,131 |
40,356 |
EBITDA (mln) |
49 |
55 |
75 |
486 |
-274 |
55 |
185 |
283 |
231 |
387 |
506 |
880 |
901 |
1,036 |
992 |
889 |
461 |
5,247 |
10,035 |
8,259 |
3,815 |
38,342 |
-3,777 |
13,518 |
52,939 |
-33,235 |
EBITDA(%) |
24.6% |
33.0% |
42.9% |
223.9% |
-127.8% |
21.1% |
50.0% |
48.9% |
31.9% |
35.8% |
41.4% |
66.5% |
62.5% |
66.1% |
45.4% |
31.2% |
13.6% |
16.1% |
13.5% |
25.0% |
6.4% |
40.0% |
-29.1% |
42.1% |
59.3% |
-10.1% |
Podatek (mln) |
4 |
7 |
3 |
10 |
-1 |
26 |
53 |
59 |
86 |
78 |
80 |
148 |
105 |
103 |
133 |
-64 |
488 |
149 |
2,915 |
-124 |
-1,690 |
6,869 |
21,673 |
2,770 |
-64,517 |
-46,336 |
Zysk Netto (mln) |
44 |
6 |
-31 |
-513 |
288 |
88 |
103 |
97 |
105 |
55 |
159 |
335 |
282 |
280 |
239 |
-786 |
-41 |
-693 |
3,030 |
15,003 |
-27,327 |
5,646 |
-28,668 |
34,552 |
60,243 |
-29,126 |
Zysk netto Δ r/r |
0.0% |
-86.7% |
-619.0% |
1573.2% |
-156.2% |
-69.4% |
17.1% |
-6.3% |
8.2% |
-47.6% |
189.4% |
110.9% |
-15.7% |
-0.7% |
-14.8% |
-429.4% |
-94.8% |
1582.3% |
-537.2% |
395.1% |
-282.1% |
-120.7% |
-607.8% |
-220.5% |
74.4% |
-148.3% |
Zysk netto (%) |
22.1% |
3.5% |
-17.6% |
-236.4% |
134.5% |
33.7% |
27.9% |
16.7% |
14.5% |
5.1% |
13.0% |
25.3% |
19.6% |
17.9% |
10.9% |
-27.6% |
-1.2% |
-2.1% |
4.1% |
45.3% |
-46.0% |
5.9% |
-220.9% |
107.7% |
67.5% |
-8.9% |
EPS |
2.1 |
0.28 |
-1.43 |
-26.13 |
13.38 |
3.85 |
3.65 |
2.47 |
2.32 |
0.99 |
2.67 |
5.73 |
5.02 |
3.46 |
4.05 |
-13.48 |
-0.71 |
-11.9 |
-19.25 |
257.58 |
-51.15 |
10.57 |
-52.78 |
46.26 |
78.71 |
-39.26 |
EPS (rozwodnione) |
2.1 |
0.28 |
-1.43 |
-26.13 |
5.57 |
2.27 |
2.27 |
2.27 |
1.93 |
0.99 |
2.67 |
5.73 |
5.02 |
3.46 |
4.05 |
-13.48 |
-0.7 |
-11.82 |
-19.25 |
255.8 |
-51.15 |
10.49 |
-52.78 |
41.99 |
71.74 |
-39.25 |
Ilośc akcji (mln) |
21 |
21 |
21 |
20 |
22 |
23 |
28 |
39 |
45 |
56 |
59 |
59 |
59 |
59 |
59 |
58 |
58 |
58 |
58 |
58 |
534 |
534 |
543 |
747 |
729 |
742 |
Ważona ilośc akcji (mln) |
21 |
21 |
21 |
20 |
22 |
57 |
46 |
43 |
54 |
56 |
59 |
59 |
59 |
59 |
59 |
58 |
59 |
59 |
58 |
59 |
534 |
538 |
543 |
823 |
799 |
742 |
Waluta |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |