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