← CRESUD INC

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total Revenue $67.9b
$39.0b -42.59%
$82.7b +112.04%
$121.3b +46.68%
$42.4b -65.02%
$95.8b +126.00%
$986.3b +928.98%
$959.4b -2.73%
$914.2b -4.71%
$1.0t +13.86%
Cost of Revenue $45.9b
$24.8b -46.00%
$53.2b +114.65%
$84.0b +57.87%
$33.8b -59.71%
$69.8b +106.27%
($115.3b) -265.22%
$433.0b +475.57%
$570.7b +31.80%
$633.1b +10.92%
Reconciled Cost Of Revenue — — — — — $421.5b
$608.2b +44.28%
$543.3b -10.66%
— $633.1b
Net Interest Income — — — — — ($89.1b)
($124.4b) -39.63%
$9.9b +107.95%
— ($124.8b)
Gross Profit $25.2b
$15.6b -38.30%
$31.1b +99.72%
$40.8b +31.27%
$22.5b -44.92%
$42.5b +89.09%
$71.3b +67.84%
$291.6b +309.08%
$368.1b +26.24%
$407.8b +10.79%
Selling And Marketing Expense — — — — — $27.6b $31.9b $37.6b — $103.3b
General and Administrative Expense $8.0b $4.4b $8.8b $12.3b $5.2b $9.0b $27.8b $84.9b $111.0b $100.8b
Operating expenses:
Other Operating Expenses — — — — — $35.5b $35.1b $19.4b — —
Other Operating Income Expense — $1.2b $881.0m $2.8b ($2.3b) ($765.0m) ($8.9b) $21.4b ($5.0b) —
Other Non Operating Income Expenses — — — — — ($1.3b) ($1.4b) ($874.0m) — —
Interest Expense — $8.3b $17.0b $24.4b $14.2b $112.7b $116.4b $84.9b — $125.7b
Interest Expense On Lease Liabilities — — — — — — ($651.0m) ($1.9b) ($1.8b) $125.7b
Interest Income $1.3b $1.2b $1.4b $1.5b $657.0m $1.3b $2.2b $65.3b $9.4b $25.2b
Interest Income Non Operating — — — — — $21.8b $11.4b $119.4b — $25.2b
Net Non Operating Interest Income Expense — — — — — ($89.1b) ($124.4b) $9.9b — ($124.8b)
Gain On Sale Of Business — — — — — $0 $0 ($1.9b) — ($645.0m)
Gain On Sale Of PPE — — — — — $44.2b $74.3b $70.8b — $28.0b
Gain On Sale Of Security — — — — — $385.6b ($96.5b) ($207.0b) — $374.5b
Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method — ($603.0m) ($5.0b) $8.7b ($3.5b) ($195.0m) $1.6b $33.0b $26.9b —
Income from Equity Method Investments ($798.0m) ($2.3b) ($5.0b) $8.7b ($7.3b) ($195.0m) $1.6b $33.0b $26.9b —
Other Income Expense — — — — — $428.7b $23.6b ($142.5b) — $423.4b
Pre-Tax Income — — — — — $520.4b $29.8b $62.6b — $479.3b
Profit / (loss) before financial results and income tax — — ($52.5b) $77.8b $5.5b — ($97.6b) ($146.0b) $247.8b —
Profit before income tax ($3.4b) ($6.7b) ($27.1b) $10.0b $19.2b $65.0b $5.5b $32.1b $295.4b —
Income tax ($1.8b) $5.5b ($1.8b) ($8.1b) ($27.9b) ($2.0b) $72.7b $61.9b ($71.0b) $101.0b
Current Tax Expense (Income) — ($496.0m) ($1.7b) ($721.0m) ($1.9b) $2.0b $72.7b ($61.9b) $71.0b —
Deferred Tax Expense (Income) — $357.0m ($201.0m) ($7.3b) ($26.0b) $16.4b $58.2b $86.2b $16.7b —
Deferred Tax Expense (Income) Recognised In Profit Or Loss — — $232.8b $456.3b $8.1b $6.4b $27.1b — — —
Income Tax Expense Continuing Operations — $233.0m $1.8b $8.1b — — $94 $242.0m $526.0m $101.0b
Net Income From Continuing And Discontinued Operation — — — — — $297.1b $228.8b $127.2b — $187.8b
Net Income ($624.0m)
$4.3b +784.62%
($18.7b) -538.88%
$3.9b +120.96%
$5.5b +39.70%
$297.1b +5311.77%
$163.0b -45.13%
$78.5b -51.86%
$96.1b +22.54%
$187.8b +95.27%
Net Income Continuous Operations — — — — — $504.6b $406.5b $148.8b — $378.3b
Net Income Discontinuous Operations — — — — — $0 $0 — — $0
Basic Earnings (Loss) Per Share ($1.25) $10.86 ($38.34) ($7.87) ($23.84) $4,836.78 $3,731.35 $2,129.09 $1,594.61 $2,994.81
Diluted Earnings (Loss) Per Share — $10.44 ($38.34) ($7.63) — — — — — $2,894.62
Basic ($4.68) ($11.60) ($38.93) ($4.81) ($14.56) $62.86 $72.87 $132.44 $160.81 $2,994.81
Diluted ($4.68) ($11.60) ($38.93) ($4.81) ($14.56) $53.36 $64.04 $111.80 $145.22 $187,752,000,000.00
Basic Average Shares — — — — — $61.4m $61.3m $59.7m $60.3m $63.2m
Diluted Average Shares — — — — — $68.5m $69.8m $70.8m $66.8m $64.2m
Additional Financial Items
Applicable Tax Rate — — $0 $0 $0 — — — — —
Finance Income — $2.0b $1.4b $1.5b $657.0m $1.3b $2.2b $65.3b $9.4b —
Impairment Loss Recognised In Profit Or Loss Intangible Assets Other Than Goodwill — — — — $626.0m — — — — —
Profit Loss Attributable To Noncontrolling Interests — $12.4b ($9.7b) $16.1b — — — $15.5b $128.2b —
Profit Loss Attributable To Owners Of Parent — $5.4b ($18.7b) $3.9b — — — $78.5b $96.1b —
Profit Loss Before Tax — $5.5b ($27.1b) $10.0b — $65.0b $5.5b $32.1b $295.4b —
Profit Loss From Operating Activities — $30.0b ($9.8b) $44.1b $9.9b $43.2b — — — —
Initial recognition and changes in the fair value of biological assets and agricultural products at the point of harvest $177.0m $1.2b $1.6b $2.8b $14.5b $18.4b ($1.3b) $6.0b $20.0b —
Changes in the net realizable value of agricultural products after harvest ($252.0m) $372.0m ($30.0m) $657.0m ($590.0m) ($2.0b) ($2.5b) $7.2b $4.6b —
Net gain / (loss) from fair value adjustment — — — $83.7b ($3.7b) $16.6b ($51.7b) ($348.7b) $19.1b —
Gain from disposal of farmlands $441.0m $1.2b $465.0m $838.0m $1.3b $5.5b $15.0b $52.6b $42.0b —
Other operating results, net ($298.0m) $2.6b $881.0m $2.8b ($3.7b) ($765.0m) ($8.9b) $21.4b ($5.0b) —
Management fees ($433.0m) ($1.0b) $0 ($211.0m) $0 ($4.2b) ($4.8b) ($7.9b) ($9.1b) —
Profit / (loss) from operations ($5.2b) ($1.2b) ($29.0b) $1.9b $9.9b $43.2b ($20.4b) ($136.2b) $220.9b —
Other financial results $9.2b ($15.5b) $4.1b ($18.7b) $20.0b $35.8b $34.6b $186.1b $108.0b —
Inflation adjustment ($2.4b) ($278.0m) ($431.0m) $177.0m $572.0m $400.0m $11.2b ($42.5b) $11.4b —
Financial results, net ($6.7b) ($33.8b) ($12.4b) ($42.7b) $6.2b $21.9b $24.3b $135.4b $47.6b —
Profit for the year $3.6b $19.2b ($28.5b) $20.0b ($24.5b) $63.0b $78.2b $94.0b $224.4b —
Foreign Currency Translation Adjustments — — — — — ($173.5b) $31.7b ($80.8b) ($46.8b) —
Revaluation surplus — $221.0m $777.0m $614.0m $1.6b $596.0m $513.0m $3.8b $332.0m —
Non-controlling interest $6.7b $26.8b ($10.1b) $29.0b ($20.0b) $25.9b $34.3b ($35.2b) $98.6b —
Equity holders of the parent $1.0b $4.0b ($18.9b) $2.4b ($15.9b) $28.7b $47.6b $52.2b $79.3b —
Depreciation Amortization Depletion Income Statement — — — — — $3.8b $5.0b $5.2b — $5.1b
Depreciation And Amortization In Income Statement — — — — — $3.8b $5.0b $5.2b — $5.1b
Diluted EPS — — — — — $4,338.10 $3,279.27 $1,797.30 $1,440.02 $2,894.62
Diluted NI Availto Com Stockholders — — — — — $297.1b $228.8b $127.2b — $187.8b
Earnings From Equity Interest — — — — — ($1.6b) $8.2b $45.9b — $34.4b
Minority Interests — — — — — ($207.5b) ($177.7b) ($21.6b) — ($190.6b)
Normalized EBITDA — — — — — $212.7b $144.7b $350.7b — $622.7b
Normalized Income — — — — — ($120.1b) $218.8b $249.7b — ($119.3b)
Other Gand A — — — — — $9.8b $16.4b $17.1b — —
Other Special Charges — — — — — ($554.0m) ($37.6b) $50.4b — —
Other Taxes — — — — — $24.2b $33.2b $37.1b — $29.3b
Provision For Doubtful Accounts — — — — — ($60.0m) $1.0b $1.5b — $1.6b
Reconciled Depreciation — — — — — $9.9b $13.9b $14.7b — $5.1b
Rent And Landing Fees — — — — — $1.0b $1.7b $1.4b — $1.3b
Salaries And Wages — — — — — $57.4b $114.2b $91.9b — $89.4b
Selling General And Administration — — — — — $95.9b $164.2b $148.1b — —
Special Income Charges — — — — — $44.7b $111.9b $18.5b — $14.6b
Tax Effect Of Unusual Items — — — — — $13.1b $5.4b ($66.0b) — $82.0b
Tax Provision — — — — — $15.8b ($376.7b) ($86.3b) — $101.0b
Tax Rate For Calcs — — — — — $0 $0 $0 — $0
Administrative Expense — — — — — — — — $1.1b —
Depreciation And Amortisation Expense — $3.9b $8.0b $17.8b $3.5b $4.8b $9k $32.1b $47.6b $5.1b
Donations And Subsidies Expense — ($67.0m) — $170.0m $183.0m $159.0m ($378.0m) ($874.0m) ($1.3b) —
Finance Costs $14.9b $26.2b $17.5b $25.7b $15.0b $15.6b $23.7b $73.5b $81.3b —
Other Finance Cost — ($431.0m) $679.0m — — $1.1b ($3.3b) ($15.8b) ($15.1b) —
Selling Expense $9.9b $5.3b $9.8b $16.3b $4.1b $7.3b $13.6b $60.4b $83.1b —
Costs ($42.6b) ($43.7b) ($53.2b) ($84.0b) ($33.8b) ($69.8b) ($115.3b) ($433.0b) ($570.7b) —
Operating Expense — — — — — $159.3b $238.5b $211.3b — $860.2b
Rent Expense Supplemental — — — — — $74.7b $125.4b $117.3b — $138.0b
Net Foreign Exchange Loss — — $12.3b — $10.5b — — — — —
Total other comprehensive (loss)/ income for the year $4.0b $11.7b ($563.0m) $11.4b ($11.4b) ($21.1b) $9.0b ($77.0b) ($46.5b) —
Total comprehensive income for the year $7.7b $30.9b ($29.1b) $31.4b — $335.9b $324.1b $17.0b $177.9b —
Total Unusual Items — — — — — $430.3b $15.4b ($188.5b) — $389.0b
Total Expenses — — — — — $586.9b $855.6b $764.1b — $860.2b
Total Other Finance Cost — — — — — ($1.8b) $19.5b $24.6b — $24.3b

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.