IRSA Inversiones y Representaciones Sociedad Anónima

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025 2025
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-08 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 930 812 894 968 1,195 17,567 12,944 18,687 18,144 18,370 18,971 20,213 22,827 22,656 16,917 10,827 15,009 17,045 11,242 18,610 21,978 23,441 26,229 1,609 3,160 5,560 3,034 4,382 6,222 6,634 12,624 11,667 17,205 16,273 35,409 30,725 54,722 61,044 114,981 89,873 115,054 105,708
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 28.5% 2062.2% 1348.5% 1829.5% 1418.3% 4.6% 46.6% 8.2% 25.8% 23.3% -10.83% -46.44% -34.25% -24.77% -33.55% 71.9% 46.4% 37.5% 133.3% -91.35% -85.62% -76.28% -88.43% 172.3% 96.9% 19.3% 316.1% 166.2% 176.5% 145.3% 180.5% 163.3% 218.1% 275.1% 224.7% 192.5% 110.3% 73.2%
Marża brutto 57.3% 53.7% 55.1% 55.1% 55.1% 23.6% 37.4% 29.0% 30.1% 29.2% 33.8% 32.1% 31.9% 31.6% -44.17% 39.8% 44.0% 38.0% -17.90% 36.7% 39.6% 34.7% 29.9% 31.8% 55.4% 58.5% -29.83% 60.0% 63.3% 61.3% 63.1% 63.5% 68.2% 65.0% 65.1% 67.5% 67.6% 67.1% 61.1% 63.9% 59.9% 59.8%
Koszty i Wydatki (mln) 462 531 576 626 611 16,408 12,684 17,559 17,089 17,773 16,767 18,373 20,326 21,216 -32,254 9,283 11,670 14,951 18,360 16,484 21,185 19,782 25,290 2,178 2,581 3,282 -851 2,614 3,938 3,681 7,657 6,184 11,634 10,712 26,229 10,694 28,562 35,184 43,523 277,457 62,194 -51,453
EBIT (mln) 952 281 649 724 1,223 1,198 286 1,147 1,141 702 6,403 5,358 10,599 2,734 9,423 17,916 -10,280 3,505 -15,387 11,327 -5,582 -630 31,334 23,489 -16,973 -24,591 2,456 -4,689 31,891 8,087 4,281 6,361 8,260 10,537 -7,081 121,405 26,160 25,860 85,207 -187,584 52,860 157,161
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 28.5% 326.2% -55.91% 58.4% -6.70% -41.40% 2138.8% 367.1% 828.9% 289.5% 47.2% 234.4% -196.99% 28.2% -263.29% -36.78% -45.70% -117.97% 303.6% 107.4% 204.1% 3803.3% -92.16% -119.96% 287.9% 132.9% 74.3% 235.7% -74.10% 30.3% -265.41% 1808.6% 216.7% 145.4% 1303.3% -254.51% 102.1% 507.7%
EBIT (%) 102.3% 34.6% 72.6% 74.8% 102.3% 6.8% 2.2% 6.1% 6.3% 3.8% 33.8% 26.5% 46.4% 12.1% 55.7% 165.5% -68.49% 20.6% -136.87% 60.9% -25.40% -2.69% 119.5% 1459.9% -537.12% -442.28% 80.9% -107.01% 512.6% 121.9% 33.9% 54.5% 48.0% 64.8% -20.00% 395.1% 47.8% 42.4% 74.1% -208.72% 45.9% 148.7%
Przychody fiansowe (mln) 19 36 22 24 328 626 474 210 344 147 238 173 355 342 121 1,698 2,682 897 355 434 255 271 477 30 6 20 217 128 89 107 221 102 200 171 616 681 4,189 10,561 0 961 835 1,803
Koszty finansowe (mln) 208 290 157 171 1,804 2,146 849 1,793 2,744 1,139 1,638 2,011 3,026 3,079 1,954 14,146 466 4,584 3,861 5,377 4,155 4,883 4,951 1,392 1,394 1,633 227 1,863 1,860 1,883 2,509 1,664 3,006 3,716 3,061 3,700 8,792 11,103 0 10,904 12,646 566
Amortyzacja (mln) 42 49 41 55 51 1,098 1,490 1,409 1,492 1,456 358 1,237 1,390 1,458 -348 1,894 2,733 3,232 2,182 119 199 11,286 4,664 122 160 294 2 149 396 510 352 217 1,642 -979 717 575 1,226 2,297 2,450 1,982 2,455 2,884
EBITDA (mln) 364 140 530 21 1,384 3,155 1,987 2,676 4,110 2,966 6,507 3,473 5,144 451 -199 14,147 -15,788 3,425 -11,985 5,369 -2,779 7,096 41,355 -448 -20,836 -25,526 2,484 -3,035 71,440 -57,421 35,041 11,193 -29,948 11,026 3,918 128,305 21,447 -467,945 109,665 -151,522 117,287 142,289
EBITDA(%) -12.87% 17.2% 20.4% -9.61% 62.3% 17.6% 20.8% 14.3% 22.7% 14.9% 13.7% 17.2% 22.5% 17.9% -7.63% 109.7% 2.1% 20.3% -72.68% 28.6% 32.1% 19.9% 51.3% -27.84% 80.5% 26.3% -81.71% 107.6% 112.6% 125.4% 36.7% 56.4% 50.8% 67.8% 70.5% 79.6% 50.0% 46.1% 95.4% -168.60% 101.9% 134.6%
NOPLAT (mln) 114 -200 332 -204 -472 -115 -352 -370 -40 240 4,511 1,301 8,826 817 -2,252 12,962 -15,633 -2,009 -18,028 -2,279 -6,869 -9,073 31,740 22,694 -15,305 -27,453 2,255 -3,480 34,613 -30,242 32,180 2,816 -13,151 8,318 140 124,030 -5,099 -479,707 112,148 -164,408 102,186 138,839
Podatek (mln) 203 11 99 112 124 14 -101 54 -388 197 3,052 1,240 -1,737 338 35 1,832 -4,040 484 -75 1,833 315 -407 4,727 7,958 -4,855 -5,918 20,576 -2,466 7,975 -12,122 8,790 1,519 -27,066 -4,660 -29,078 42,950 -10,880 -147,350 23,474 -55,373 25,368 59,294
Zysk Netto (mln) 1 -249 204 -276 -213 -189 -17 -577 2,644 71 892 553 8,365 487 5,598 7,982 -6,402 -2,916 -16,814 3,298 -5,108 -8,035 23,816 6,615 -7,950 -17,547 -12,111 -600 26,383 -18,120 22,082 1,162 13,727 12,399 29,475 77,042 23,422 -319,500 75,800 -105,646 74,355 76,598
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -17058.60% -24.16% -108.35% 109.3% 1341.3% 137.6% 5347.1% 195.8% 216.4% 585.9% 527.6% 1343.4% -176.53% -698.77% -400.36% -58.68% -20.21% 175.5% 241.6% 100.6% 55.6% 118.4% -150.85% -109.07% 431.9% 3.3% 282.3% 293.7% -47.97% 168.4% 33.5% 6530.1% 70.6% -2676.82% 157.2% -237.13% 217.5% 124.0%
Zysk netto (%) 0.1% -30.67% 22.8% -28.47% -17.82% -1.08% -0.13% -3.09% 14.6% 0.4% 4.7% 2.7% 36.6% 2.1% 33.1% 73.7% -42.65% -17.11% -149.56% 17.7% -23.24% -34.28% 90.8% 411.1% -251.58% -315.59% -399.18% -13.69% 424.0% -273.14% 174.9% 10.0% 79.8% 76.2% 83.2% 250.7% 42.8% -523.39% 65.9% -117.55% 64.6% 72.5%
EPS 0.0 -0.46 0.35 -0.51 -0.39 -0.35 -0.03 -1.08 4.91 0.13 1.53 1.03 15.55 0.91 9.6 14.83 -11.89 -5.42 -30.49 6.13 -9.5 -14.91 43.33 12.45 -14.97 -32.96 -19.45 -0.99 35.31 -24.25 27.28 1.7 18.3 16.55 43.04 113.48 31.35 -428.86 103.41 0.0 1013.0 10337.0
EPS (rozwodnione) 0.0 -0.46 0.34 -0.51 -0.39 -0.35 -0.03 -1.08 4.88 0.13 1.53 1.03 15.43 0.91 9.53 14.74 -11.89 -5.42 -30.49 6.13 -9.5 -14.91 42.1 12.41 -14.97 -32.96 -19.45 -0.99 32.06 -22.02 24.77 1.7 18.3 15.16 42.72 111.8 31.35 -428.86 103.41 0.0 879.9 9043.0
Ilośc akcji (mln) 537 539 578 538 543 537 581 535 538 530 582 539 538 538 583 538 538 538 551 538 538 539 550 531 531 532 623 607 747 747 809 684 750 749 685 679 747 745 733 0 73 7
Ważona ilośc akcji (mln) 537 539 594 538 543 537 598 535 542 530 582 539 542 538 587 542 538 538 551 538 538 539 566 533 531 532 623 607 823 823 891 684 750 818 690 689 747 745 733 0 85 8
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 ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS