← IRSA INVESTMENTS & REPRESENTATIONS INC

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $59.7b $33.1b $69.8b $95.8b $13.0b $32.1b $89.3b $328.5b $468.5b
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 $42.0b $62.2b $6.6b $12.1b $30.8b $109.2b $183.7b
Reconciled Cost Of Revenue — — — — — $92.1b $152.6b $145.6b —
Gross Profit $24.3b $13.5b $27.8b $33.6b $6.4b $20.0b $58.5b $219.3b $284.8b
Operating expenses:
Other Operating Expenses — — — — — $1.9b $6.0b $3.8b —
Additional Financial Items
Finance Income — $1.8b $1.4b $1.4b $361.0m $463.0m $825.0m $33.9b $6.4b
Other Income — — — — — — $495.0m $2.0b $3.5b
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
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
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)
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
Income from Equity Method Investments ($757.0m) ($2.5b) ($4.9b) $8.5b ($4.4b) ($355.0m) $2.6b $34.0b $27.9b
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
Interest Income $1.2b $1.1b $1.4b $1.4b $361.0m $463.0m $825.0m $33.9b $6.4b
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) before income tax ($4.3b) ($3.4b) ($29.0b) $12.5b ($7.0b) $37.7b ($3.5b) ($80.1b) $241.3b
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 —
Depreciation And Amortization In Income Statement — — — — — $2.5b $2.9b $2.4b —
Diluted EPS — — — — — $3,273.51 $3,976.90 ($528.28) —
Diluted NI Availto Com Stockholders — — — — — $276.7b $312.1b ($40.6b) —
Earnings From Equity Interest — — — — — ($2.8b) $13.6b $47.5b —
Gain On Sale Of Business — — — — — $0 $0 ($1.9b) —
Gain On Sale Of PPE — — — — — $0 ($3.5b) ($3.0m) —
Gain On Sale Of Security — — — — — $236.6b ($178.7b) ($336.7b) —
Interest Income Non Operating — — — — — $4.7b $7.7b $49.9b —
Minority Interests — — — — — ($2.7b) ($3.9b) $6.5b —
Net Income From Continuing And Discontinued Operation — — — — — $276.7b $312.1b ($40.6b) —
Net Income From Continuing Operation Net Minority Interest — — — — — $276.7b $312.1b ($40.6b) —
Net Interest Income — — — — — ($65.4b) $9.2b ($23.4b) —
Normalized EBITDA — — — — — $129.4b $274.2b $301.8b —
Normalized Income — — — — — $48.7b $454.9b $185.7b —
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 —
Provision For Doubtful Accounts — — — — — ($254.0m) $461.0m $877.0m —
Reconciled Depreciation — — — — — $7.5b $9.8b $9.1b —
Rent And Landing Fees — — — — — $732.0m $998.0m $625.0m —
Salaries And Wages — — — — — $27.9b $79.6b $51.0b —
Selling General And Administration — — — — — $42.4b $99.4b $69.8b —
Special Income Charges — — — — — $9.5b ($41.1b) ($11.5b) —
Tax Effect Of Unusual Items — — — — — $18.1b ($76.9b) ($121.9b) —
Tax Provision — — — — — $22.2b ($334.2b) ($64.6b) —
Tax Rate For Calcs — — — — — $0 $0 $0 —
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) —
Total Unusual Items Excluding Goodwill — — — — — $246.1b ($219.8b) ($348.2b) —
Pre-Tax Income — — — — — $301.7b ($18.3b) ($111.7b) —
Net Income ($1.1b) $14.7b ($25.6b) $14.2b ($29.9b) $34.6b $60.2b ($29.1b) $195.2b
Net Income Continuous Operations — — — — — $279.5b $315.9b ($47.1b) —
Net Income Discontinuous Operations — — — — — $0 $0 — —
Net Income Including Noncontrolling Interests — — — — — $279.5b $315.9b ($47.1b) —
Basic Earnings (Loss) Per Share — $26.09 ($44.55) $24.76 ($50.86) $42.73 $80.54 ($39.25) $261.29
Diluted Earnings (Loss) Per Share ($195.00) $25.91 ($4,455.00) $24.62 ($50.86) $38.79 $80.86 ($39.25) $238.90
Basic Average Shares — — — — — $78.3m $71.6m $76.9m —
Diluted Average Shares — — — — — $84.5m $78.5m $76.9m —
General and Administrative Expense — $3.9b $7.7b $10.9b $3.0b $5.3b $19.3b $51.0b $68.6b
General and administrative expenses ($7.1b) ($6.9b) ($7.7b) ($10.9b) ($3.0b) ($5.3b) ($19.3b) ($51.0b) ($68.6b)
Administrative Expense — — — — — $37 $107 $338.0m $951.0m
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
Depreciation And Amortisation Expense — $3.7b $7.5b $16.3b $642.0m $931.0m $1.9b $6.5b $10.5b
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 — — — — —
Other Operating Income Expense — $582.0m $301.0m $1.1b ($86.0m) $61.0m ($7.2b) ($4.8b) ($17.1b)
Selling Expense — $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)
Selling expenses ($8.8b) ($8.3b) ($8.7b) ($13.8b) ($1.5b) ($2.2b) ($4.5b) ($17.4b) ($24.0b)
Interest Expense — $7.7b $15.5b $20.5b $7.0b $8.3b $12.1b $40.4b $39.4b
Interest Expense On Lease Liabilities — — — — $97.0m $120.0m $222.0m $1.1b $683.0m
Income Tax Expense Continuing Operations — ($124.0m) ($1.7b) $6.9b $21.7b $2.8b ($64.5b) ($46.3b) $45.2b
Income tax expense ($1.5b) $6.3b $1.7b ($6.9b) ($21.7b) ($2.8b) $64.5b $46.3b ($45.2b)
Interest Expense Non Operating — — — — — $66.4b $62.8b $56.3b —
Net Non Operating Interest Income Expense — — — — — ($65.4b) $9.2b ($23.4b) —
Operating Expense — — — — — $58.5b $124.2b $93.4b —
Other Income Expense — — — — — $265.6b ($206.3b) ($300.7b) —
Rent Expense Supplemental — — — — — $2.8b $3.9b $2.3b —
Selling And Marketing Expense — — — — — $6.6b $6.7b $5.9b —
Total Expenses — — — — — $155.5b $283.8b $245.7b —
Total Other Finance Cost — — — — — $3.7b ($64.4b) $17.0b —

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.