← CRESUD INC

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $67.9b $39.0b $82.7b $121.3b $42.4b $95.8b $190.4b $711.4b $914.2b
Cost of Revenue $45.9b $24.8b $53.2b $84.0b $33.8b $69.8b ($115.3b) $433.0b $570.7b
Reconciled Cost Of Revenue — — — — — $421.5b $608.2b $543.3b —
Gross Profit $25.2b $15.6b $31.1b $40.8b $22.5b $42.5b $71.3b $291.6b $368.1b
Operating expenses:
Other Operating Expenses — — — — — $35.5b $35.1b $19.4b —
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 — — —
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
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
Income from Equity Method Investments ($798.0m) ($2.3b) ($5.0b) $8.7b ($7.3b) ($195.0m) $1.6b $33.0b $26.9b
Profit / (loss) before financial results and income tax — — ($52.5b) $77.8b $5.5b — ($97.6b) ($146.0b) $247.8b
Interest Income $1.3b $1.2b $1.4b $1.5b $657.0m $1.3b $2.2b $65.3b $9.4b
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 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)
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 —
Depreciation And Amortization In Income Statement — — — — — $3.8b $5.0b $5.2b —
Diluted EPS — — — — — $4,338.10 $3,279.27 $1,797.30 $1,440.02
Diluted NI Availto Com Stockholders — — — — — $297.1b $228.8b $127.2b —
Earnings From Equity Interest — — — — — ($1.6b) $8.2b $45.9b —
Gain On Sale Of Business — — — — — $0 $0 ($1.9b) —
Gain On Sale Of PPE — — — — — $44.2b $74.3b $70.8b —
Gain On Sale Of Security — — — — — $385.6b ($96.5b) ($207.0b) —
Interest Income Non Operating — — — — — $21.8b $11.4b $119.4b —
Minority Interests — — — — — ($207.5b) ($177.7b) ($21.6b) —
Net Income From Continuing And Discontinued Operation — — — — — $297.1b $228.8b $127.2b —
Net Income From Continuing Operation Net Minority Interest — — — — — $297.1b $228.8b $127.2b —
Net Interest Income — — — — — ($89.1b) ($124.4b) $9.9b —
Normalized EBITDA — — — — — $212.7b $144.7b $350.7b —
Normalized Income — — — — — ($120.1b) $218.8b $249.7b —
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 —
Provision For Doubtful Accounts — — — — — ($60.0m) $1.0b $1.5b —
Reconciled Depreciation — — — — — $9.9b $13.9b $14.7b —
Rent And Landing Fees — — — — — $1.0b $1.7b $1.4b —
Salaries And Wages — — — — — $57.4b $114.2b $91.9b —
Selling General And Administration — — — — — $95.9b $164.2b $148.1b —
Special Income Charges — — — — — $44.7b $111.9b $18.5b —
Tax Effect Of Unusual Items — — — — — $13.1b $5.4b ($66.0b) —
Tax Provision — — — — — $15.8b ($376.7b) ($86.3b) —
Tax Rate For Calcs — — — — — $0 $0 $0 —
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) —
Total Unusual Items Excluding Goodwill — — — — — $430.3b $15.4b ($188.5b) —
Pre-Tax Income — — — — — $520.4b $29.8b $62.6b —
Net Income ($624.0m) $4.3b ($18.7b) $3.9b — $297.1b $163.0b $78.5b $96.1b
Net Income Continuous Operations — — — — — $504.6b $406.5b $148.8b —
Net Income Discontinuous Operations — — — — — $0 $0 — —
Net Income Including Noncontrolling Interests — — — — — $504.6b $406.5b $148.8b —
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
Diluted Earnings (Loss) Per Share — $10.44 ($38.34) ($7.63) — — — — —
Basic ($4.68) ($11.60) ($38.93) ($4.81) ($14.56) $62.86 $72.87 $132.44 $160.81
Diluted ($4.68) ($11.60) ($38.93) ($4.81) ($14.56) $53.36 $64.04 $111.80 $145.22
Basic Average Shares — — — — — $61.4m $61.3m $59.7m $60.3m
Diluted Average Shares — — — — — $68.5m $69.8m $70.8m $66.8m
General and Administrative Expense — $4.4b $8.8b $12.3b $5.2b $9.0b $27.8b $84.9b $111.0b
General and administrative expenses ($8.0b) ($7.8b) ($8.8b) ($12.3b) ($5.2b) ($9.0b) ($27.8b) ($84.9b) ($111.0b)
Administrative Expense — — — — — — — — $1.1b
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 — —
Depreciation And Amortisation Expense — $3.9b $8.0b $17.8b $3.5b $4.8b $9k $32.1b $47.6b
Donations And Subsidies Expense — ($67.0m) — $170.0m $183.0m $159.0m ($378.0m) ($874.0m) ($1.3b)
Finance Costs — $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)
Other Operating Income Expense — $1.2b $881.0m $2.8b ($2.3b) ($765.0m) ($8.9b) $21.4b ($5.0b)
Selling Expense — $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)
Selling expenses ($9.9b) ($9.4b) ($9.8b) ($16.3b) ($4.1b) ($7.3b) ($13.6b) ($60.4b) ($83.1b)
Finance cost ($14.9b) ($19.3b) ($17.5b) ($25.7b) ($15.0b) ($15.6b) ($23.7b) ($73.5b) ($81.3b)
Interest Expense — $8.3b $17.0b $24.4b $14.2b $112.7b $116.4b $84.9b —
Interest Expense On Lease Liabilities — — — — — — ($651.0m) ($1.9b) ($1.8b)
Income Tax Expense Continuing Operations — $233.0m $1.8b $8.1b — — $94 $242.0m $526.0m
Interest Expense Non Operating — — — — — $112.7b $116.4b $84.9b —
Net Non Operating Interest Income Expense — — — — — ($89.1b) ($124.4b) $9.9b —
Operating Expense — — — — — $159.3b $238.5b $211.3b —
Other Income Expense — — — — — $428.7b $23.6b ($142.5b) —
Other Non Operating Income Expenses — — — — — ($1.3b) ($1.4b) ($874.0m) —
Rent Expense Supplemental — — — — — $74.7b $125.4b $117.3b —
Selling And Marketing Expense — — — — — $27.6b $31.9b $37.6b —
Total Expenses — — — — — $586.9b $855.6b $764.1b —
Total Other Finance Cost — — — — — ($1.8b) $19.5b $24.6b —

Data sourced from SEC EDGAR 10-K filings via EdgarTools. 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.