Loma Negra Compania Industrial Argentina Sociedad Anonima

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Inventories $1.7b $1.8b $3.8b $5.4b $5.5b $8.7b $20.4b $76.5b $201.8b $294.2b
Other receivables $226.3m $241.7m $383.3m $619.3m $1.2b $1.2b $5.9b $21.7b $13.8b $37.4b
Trade And Other Receivables $194.1m
Trade accounts receivable $629.2m $1.3b $2.1b $2.8b $3.0b $4.0b $9.1b $22.7b $49.2b $76.8b
Total current assets $3.5b $6.5b $9.1b $11.4b $14.1b $19.1b $40.3b $127.7b $273.4b $439.8b
Property, plant and equipment $4.9b $6.0b $21.9b $45.0b $53.6b $81.3b $153.5b $482.1b $1.1t $1.4t
Goodwill $39.3m $39.3m $16.6m $25.5m $34.7m $52.4m $102.1m $317.9m $692.2m $910.6m
Intangible Assets Other Than Goodwill $57.0m $75.5m $218.5m $128.2m $192.3m $289.1m $469.9m $1.6b $2.9b
Intangible assets $57.0m $75.5m $218.5m $128.2m $192.3m $289.1m $469.9m $1.6b $2.9b $8.7b
Other assets $0 $680.2m $402.5m
Right of use assets $0 $408.7m $447.4m $309.9m $1.1b $2.5b $3.2b $3.2b
Additional Financial Items
Advances from customers $107.0m $206.4m $168.7m $193.2m $731.9m $1.0b $1.8b $4.4b $6.4b $14.4b
Allowance Account For Credit Losses Of Financial Assets $72.8m $68.0m $259.8m $426.8m
Borrowings $3.1b $1.8b $3.4b $5.5b $4.6b $2.1b $10.9b $37.2b $100.7b $134.3b
Cash and banks $233.8m $188.8m $806.7m $1.5b $266.6m $330.7m $664.6m $5.0b $8.0b $9.8b
Deferred Tax Assets $49.8m $51.3m $158.8m $529.4m $306.9m $519.5m $942.5m $10.0b $5.6b
Equity attributable to owners of the parent company $740.4m $3.8b $15.2b $27.1b $45.1b $72.3b $115.8b $294.2b $793.3b $1.1t
Investment Property $330k $330k $39.0b
Investments $694.2m $3.0b $2.1b $1.0b $4.1b $4.9b $4.2b $1.7b $578.5m $21.7b
Issued Capital $56.6m $59.6m $59.6m $59.6m $59.6m $59.6m $59.6m $58.3m $58.3m
Lease liabilities $102.6m $140.4m $79.5m $282.3m $1.2b $1.4b $2.2b
Non-controlling interest $390.1m $593.2m $1.4b $2.2b $271.2m $167.7m $194.8m ($18.0m) ($222.1m) ($1.1b)
Other liabilities $29.3m $31.9m $40.8m $83.3m $136.7m $159.9m $3.8b $5.5b $996.3m $1.3b
Provisions $120.7m $161.1m $292.6m $566.4m $487.5m $567.3m $1.3b $6.7b $11.2b $14.1b
Reserves $43.7m $59.2m $2.3b $11.9b $18.7b $45.4b $75.9b $165.4b $375.1b $695.8b
Salaries and social security contributions $1.3b $1.4b $2.0b $4.4b $8.9b $17.9b $24.4b
Stockholders Equity $360.5b $640.7b $1.0t $1.1t
Tax liabilities $225.1m $573.1m $779.6m $542.7m $2.9b $3.3b $2.9b $3.0b $46.8b $11.4b
Trade And Other Current Payables $2.2b $2.4b $4.9b $9.1b $5.4b $7.9b $17.7b $57.3b $93.6b
Trade And Other Payables $4.5b
Unused Tax Losses For Which No Deferred Tax Asset Recognised $13.8b $14.2b $11.3m
Total non-current assets $5.5b $6.5b $23.7b $47.7b $56.9b $85.7b $162.6b $511.1b $1.1t $1.5t
Total non-current liabilities $1.8b $3.1b $6.5b $13.3b $10.3b $15.7b $45.2b $227.3b $347.4b $525.7b
Total shareholders’ equity $1.1b $4.4b $16.6b $29.3b $45.4b $72.5b $115.9b $294.2b $793.1b $1.1t
Total shareholders’ equity and liabilities $9.0b $13.0b $32.9b $59.1b $70.9b $104.9b $202.9b $638.8b $1.4t $1.9t
Total Assets $9.0b $13.0b $32.9b $59.1b $70.9b $104.9b $202.9b $638.8b $1.4t $1.9t
LIABILITIES AND EQUITY
Accounts payable $2.2b $2.4b $4.9b $9.1b $5.4b $7.9b $17.7b $57.3b $93.6b $118.2b
Total current liabilities $6.0b $5.5b $9.8b $16.5b $15.3b $16.6b $41.7b $117.4b $267.8b $306.1b
Deferred Tax Liabilities $292.9m $229.3m $3.2b $5.5b $7.3b $14.3b $33.9b $116.6b $267.3b $339.2b
Deferred Tax Liability Asset $292.9m $229.3m $3.2b $5.5b $7.3b $14.3b $33.0b $106.6b $261.6b
Total Liabilities $7.8b $8.6b $16.3b $29.8b $25.6b $32.3b $86.9b $344.6b $615.2b $831.8b
Capital stock and other capital related accounts $87.2m $1.9b $7.2b $11.1b $15.0b $20.4b $37.9b $122.0b $264.4b $347.8b
Common Stock Equity $360.5b $640.7b $1.0t $1.1t
Retained earnings $460.2m $1.6b $5.4b $3.8b $11.4b $6.6b $1.9b $6.9b $153.8b $23.6b
Noncontrolling Interests $390.1m $593.2m $1.4b $2.2b $271.2m $167.7m $194.8m ($18.0m) ($222.1m)

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