← IRSA INVESTMENTS & REPRESENTATIONS INC

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total Revenue $59.7b
$33.1b -44.55%
$69.8b +110.85%
$95.8b +37.30%
$13.0b -86.45%
$32.1b +147.23%
$462.5b +1341.44%
$458.1b -0.96%
$468.5b +2.29%
$487.3b +4.01%
Revenue From Interest — $740.0m $854.0m $964.0m $360.0m $463.0m $825.0m $33.9b $6.4b —
Cost of Revenue $28.3b
$19.6b -30.70%
$42.0b +113.97%
$62.2b +48.10%
$6.6b -89.45%
$12.1b +84.58%
$30.8b +154.24%
$109.2b +254.63%
$183.7b +68.19%
$184.5b +0.41%
Reconciled Cost Of Revenue — — — — — $92.1b
$152.6b +65.74%
$145.6b -4.59%
— $184.5b
Net Interest Income — — — — — ($65.4b)
$9.2b +114.13%
($23.4b) -353.07%
— ($50.9b)
Gross Profit $24.3b
$13.5b -44.61%
$27.8b +106.31%
$33.6b +20.97%
$6.4b -80.90%
$20.0b +211.33%
$58.5b +192.86%
$219.3b +275.00%
$284.8b +29.86%
$302.8b +6.32%
Selling And Marketing Expense — — — — — $6.6b $6.7b $5.9b — $48.7b
General and Administrative Expense $7.1b $3.9b $7.7b $10.9b $3.0b $5.3b $19.3b $51.0b $68.6b $59.8b
Operating expenses:
Other Operating Expenses — — — — — $1.9b $6.0b $3.8b — —
Other Operating Income Expense — $582.0m $301.0m $1.1b ($86.0m) $61.0m ($7.2b) ($4.8b) ($17.1b) —
Interest Expense — $7.7b $15.5b $20.5b $7.0b $8.3b $12.1b $40.4b $39.4b $64.1b
Interest Expense On Lease Liabilities — — — — $97.0m $120.0m $222.0m $1.1b $683.0m $64.1b
Interest Expense Non Operating — — — — — $66.4b $62.8b $56.3b — $64.1b
Interest Income $1.2b $1.1b $1.4b $1.4b $361.0m $463.0m $825.0m $33.9b $6.4b $12.4b
Interest Income Non Operating — — — — — $4.7b $7.7b $49.9b — $12.4b
Net Non Operating Interest Income Expense — — — — — ($65.4b) $9.2b ($23.4b) — ($50.9b)
Gain On Sale Of Business — — — — — $0 $0 ($1.9b) — ($645.0m)
Gain On Sale Of PPE — — — — — $0 ($3.5b) ($3.0m) — $14.0m
Gain On Sale Of Security — — — — — $236.6b ($178.7b) ($336.7b) — $326.2b
Other Income — — — — — — $495.0m $2.0b $3.5b —
Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method — ($721.0m) ($4.9b) $8.5b ($4.4b) ($355.0m) $2.6b $34.0b $27.9b —
Income from Equity Method Investments ($757.0m) ($2.5b) ($4.9b) $8.5b ($4.4b) ($355.0m) $2.6b $34.0b $27.9b —
Other Income Expense — — — — — $265.6b ($206.3b) ($300.7b) — $348.2b
Pre-Tax Income — — — — — $301.7b ($18.3b) ($111.7b) — $502.5b
Profit / (loss) before financial results and income tax $2.6b $25.0b ($17.0b) $46.9b ($10.3b) $25.8b ($19.1b) ($170.4b) $200.5b —
Profit / (loss) before income tax ($4.3b) ($3.4b) ($29.0b) $12.5b ($7.0b) $37.7b ($3.5b) ($80.1b) $241.3b —
Current Tax Expense (Income) — $425.0m $1.3b $242.0m ($958.0m) ($16.5b) $18.5b ($17.4b) ($80.2b) —
Deferred Tax Expense (Income) — ($549.0m) ($3.0b) $6.5b ($20.7b) $13.7b $46.0b $63.7b $35.0b —
Income Tax Expense Continuing Operations $1.5b ($124.0m) ($1.7b) $6.9b $21.7b $2.8b ($64.5b) ($46.3b) $45.2b $113.2b
Net loss from fair value adjustment of investment properties ($4.4b) $17.0b ($23.7b) $30.7b ($7.8b) $13.7b ($49.1b) ($350.6b) ($2.5b) —
Net Income From Continuing And Discontinued Operation — — — — — $276.7b $312.1b ($40.6b) — $378.4b
Net Income ($1.1b)
$14.7b +1414.91%
($25.6b) -273.93%
$14.2b +155.63%
($29.9b) -310.04%
$34.6b +215.45%
$60.2b +74.35%
($29.1b) -148.35%
$195.2b +770.13%
$378.4b +93.87%
Net Income Continuous Operations — — — — — $279.5b $315.9b ($47.1b) — $389.4b
Net Income Discontinuous Operations — — — — — $0 $0 — — $0
Basic Earnings (Loss) Per Share — $26.09 ($44.55) $24.76 ($50.86) $42.73 $80.54 ($39.25) $261.29 $4,985.40
Diluted Earnings (Loss) Per Share ($195.00) $25.91 ($4,455.00) $24.62 ($50.86) $38.79 $80.86 ($39.25) $238.90 $4,683.00
Basic Average Shares — — — — — $78.3m $71.6m $76.9m — $76.6m
Diluted Average Shares — — — — — $84.5m $78.5m $76.9m — $80.7m
Additional Financial Items
Finance Income — $1.8b $1.4b $1.4b $361.0m $463.0m $825.0m $33.9b $6.4b —
Profit Loss Attributable To Noncontrolling Interests — $6.3b ($1.2b) $9.5b ($7.7b) $340.0m $743.0m ($4.7b) $936.0m —
Profit Loss Attributable To Owners Of Parent — $15.0b ($25.6b) $14.2b ($29.9b) $34.6b $60.2b ($29.1b) $195.2b —
Profit Loss Before Tax — $8.7b ($29.0b) $12.5b ($7.0b) $37.7b ($3.5b) ($80.1b) $241.3b —
Profit Loss From Operating Activities — $28.1b ($12.1b) $38.3b ($5.9b) $26.2b ($21.7b) ($204.4b) $172.6b —
Other operating results, net ($651.0m) $1.5b $301.0m $1.1b ($86.0m) $61.0m ($7.2b) ($4.8b) ($17.1b) —
Profit / (loss) from operations $3.4b $27.5b ($12.1b) $38.3b ($5.9b) $26.2b ($21.7b) ($204.4b) $172.6b —
Other financial results $6.4b ($10.6b) $2.9b ($14.3b) $11.7b $17.8b $14.3b $105.7b $68.3b —
Inflation adjustment ($382.0m) ($670.0m) ($479.0m) $90.0m ($1.4b) $2.8b $14.3b ($313.0m) $11.3b —
Financial results, net ($6.9b) ($28.5b) ($12.1b) ($34.3b) $3.3b $11.9b $15.5b $90.3b $40.8b —
Profit / (loss) for the year $3.0b $23.2b ($26.8b) $23.7b ($37.6b) $34.9b $61.0b ($33.8b) $196.1b —
Foreign Currency Translation Adjustments — — — — — ($4.3b) ($3.8b) ($3.8b) ($802.0m) —
Revaluation deficit — — — — — $2.9b ($988.0m) $0 $0 —
Non-controlling interest ($1.7b) $15.6b ($2.0b) $6.5b ($6.5b) $340.0m $766.0m ($4.9b) $739.0m —
Equity holders of the parent ($3.2b) ($4.4b) ($26.8b) $7.5b ($22.2b) $34.4b $58.9b ($32.7b) $194.6b —
Depreciation Amortization Depletion Income Statement — — — — — $2.5b $2.9b $2.4b — $1.7b
Depreciation And Amortization In Income Statement — — — — — $2.5b $2.9b $2.4b — $1.7b
Diluted EPS — — — — — $3,273.51 $3,976.90 ($528.28) — $4,683.00
Diluted NI Availto Com Stockholders — — — — — $276.7b $312.1b ($40.6b) — $378.4b
Earnings From Equity Interest — — — — — ($2.8b) $13.6b $47.5b — $34.6b
Minority Interests — — — — — ($2.7b) ($3.9b) $6.5b — ($11.0b)
Normalized EBITDA — — — — — $129.4b $274.2b $301.8b — $578.4b
Normalized Income — — — — — $48.7b $454.9b $185.7b — $129.9b
Other Gand A — — — — — $7.2b $12.1b $12.2b — —
Other Special Charges — — — — — ($9.5b) $37.6b $9.6b — —
Other Taxes — — — — — $11.9b $15.5b $16.5b — $11.8b
Provision For Doubtful Accounts — — — — — ($254.0m) $461.0m $877.0m — $629.0m
Reconciled Depreciation — — — — — $7.5b $9.8b $9.1b — $1.7b
Rent And Landing Fees — — — — — $732.0m $998.0m $625.0m — $449.0m
Salaries And Wages — — — — — $27.9b $79.6b $51.0b — $36.6b
Selling General And Administration — — — — — $42.4b $99.4b $69.8b — —
Special Income Charges — — — — — $9.5b ($41.1b) ($11.5b) — ($5.4b)
Tax Effect Of Unusual Items — — — — — $18.1b ($76.9b) ($121.9b) — $72.2b
Tax Provision — — — — — $22.2b ($334.2b) ($64.6b) — $113.2b
Tax Rate For Calcs — — — — — $0 $0 $0 — $0
Administrative Expense — — — — — $37 $107 $338.0m $951.0m —
Depreciation And Amortisation Expense — $3.7b $7.5b $16.3b $642.0m $931.0m $1.9b $6.5b $10.5b $1.7b
Employee Benefits Expense — — — — $600k — $1.2m $3.2m $14.5m —
Finance Costs ($14.2b) $21.1b $15.9b $21.5b $7.3b $9.2b $13.9b $49.0b $45.4b —
Other Finance Cost — $356.0m $517.0m $1.1b — — — — — —
Selling Expense $8.8b $4.7b $8.7b $13.8b $1.5b $2.2b $4.5b $17.4b $24.0b —
Costs ($35.4b) ($34.6b) ($42.0b) ($62.2b) ($6.6b) ($12.1b) ($30.8b) ($109.2b) ($183.7b) —
Operating Expense — — — — — $58.5b $124.2b $93.4b — $282.0b
Rent Expense Supplemental — — — — — $2.8b $3.9b $2.3b — $1.6b
Net Foreign Exchange Loss — $10.8b $7.3b — — — — — — —
Total other comprehensive loss for the year $3.5b $9.4b ($1.4b) $14.2b ($40.4b) ($379.0m) ($1.3b) ($3.8b) ($802.0m) —
Total comprehensive income / (loss) for the year $6.5b $32.7b ($28.3b) $37.9b ($49.0b) $34.7b $59.7b ($37.6b) $195.3b —
Total Unusual Items — — — — — $246.1b ($219.8b) ($348.2b) — $320.7b
Total Expenses — — — — — $155.5b $283.8b $245.7b — $282.0b
Total Other Finance Cost — — — — — $3.7b ($64.4b) $17.0b — ($756.0m)

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.