IRCP
Income statement / Annual
Last year (2021), IRSA Propiedades Comerciales S.A.'s total revenue was $11.00 B,
a decrease of 5.73% from the previous year.
In 2021, IRSA Propiedades Comerciales S.A.'s net income was -$21.93 B.
See IRSA Propiedades Comerciales S.A.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
FY-2013
|
FY-2012
|
| Period Ended |
06/30/2021 |
06/30/2020 |
06/30/2019 |
06/30/2018 |
06/30/2017 |
06/30/2016 |
06/30/2015 |
06/30/2014 |
06/30/2013 |
06/30/2012 |
| Operating Revenue |
$11.00 B
|
$11.67 B
|
$10.17 B
|
$5.95 B
|
$5.00 B
|
$3.86 B
|
$2.76 B
|
$2.11 B
|
$1.64 B
|
$923.62 M
|
| Cost of Revenue |
$4.42 B |
$4.10 B |
$3.42 B |
$2.14 B |
$1.90 B |
$1.68 B |
$1.18 B |
$956.24 M |
$749.87 M |
$190.61 M |
| Gross Profit |
$6.58 B |
$7.57 B |
$6.75 B |
$3.81 B |
$3.10 B |
$2.18 B |
$1.58 B |
$1.16 B |
$887.55 M |
$733.01 M |
| Gross Profit Ratio |
0.6 |
0.65 |
0.66 |
0.64 |
0.62 |
0.56 |
0.57 |
0.55 |
0.54 |
0.79 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$1.65 B
|
$965.93 M
|
$881.02 M
|
$403.74 M
|
$316.22 M
|
$213.67 M
|
$136.21 M
|
$100.92 M
|
$67.13 M
|
$90.25 M
|
| Selling & Marketing
Expenses |
$1.24 B
|
$825.57 M
|
$451.07 M
|
$294.55 M
|
$236.16 M
|
$161.99 M
|
$117.55 M
|
$76.77 M
|
$60.74 M
|
$54.63 M
|
| Selling, General &
Administrative Expenses |
$2.89 B
|
$1.79 B
|
$1.33 B
|
$698.29 M
|
$552.39 M
|
$375.66 M
|
$253.76 M
|
$177.69 M
|
$127.87 M
|
$144.88 M
|
| Other Expenses |
$319.00 M |
$232.14 M |
$50.16 M |
-$534,000.00 |
-$4.63 M |
$1.73 M |
$2.52 M |
-$11.96 M |
-$1.55 M |
-$8.87 M |
| Operating Expenses |
$3.21 B |
$2.02 B |
$1.38 B |
$697.76 M |
$547.76 M |
$377.39 M |
$256.28 M |
$165.73 M |
$126.32 M |
$136.01 M |
| Cost And Expenses |
$7.63 B |
$6.12 B |
$4.80 B |
$2.84 B |
$2.45 B |
$2.06 B |
$1.44 B |
$1.12 B |
$876.18 M |
$326.62 M |
| Interest Income |
$889.00 M |
$829.91 M |
$247.50 M |
$240.01 M |
$184.30 M |
$102.17 M |
$69.31 M |
$60.02 M |
$36.26 M |
$65.31 M |
| Interest Expense |
$4.95 B |
$3.27 B |
$2.05 B |
$913.83 M |
$637.46 M |
$612.49 M |
$316.21 M |
$128.72 M |
$81.67 M |
$79.55 M |
| Depreciation &
Amortization |
$344.00 M
|
$292.00 M
|
$135.93 M
|
$45.11 M
|
$28.54 M
|
$239.49 M
|
$180.41 M
|
$121.01 M
|
$129.81 M
|
$112.95 M
|
| EBITDA |
-$3.06 B
|
$26.03 B
|
-$20.14 B
|
$16.35 B
|
$5.54 B
|
$1.96 B
|
$1.37 B
|
$853.43 M
|
$720.27 M
|
$692.06 M
|
| EBITDA Ratio |
-0.28 |
2.23 |
-1.98 |
2.75 |
1.11 |
0.51 |
0.5 |
0.4 |
0.44 |
0.75 |
| Operating Income Ratio
|
-0.96
|
2.63
|
-2.04
|
3.33
|
1.12
|
0.5
|
0.49
|
0.45
|
0.44
|
0.65
|
| Total Other
Income/Expenses Net |
$1.66 B
|
-$7.15 B
|
-$1.70 B
|
-$3.84 B
|
-$634.17 M
|
-$728.55 M
|
-$436.95 M
|
-$314.21 M
|
-$191.93 M
|
-$83.50 M
|
| Income Before Tax |
-$8.95 B |
$23.53 B |
-$22.43 B |
$15.94 B |
$4.99 B |
$1.21 B |
$911.43 M |
$637.19 M |
$529.73 M |
$513.50 M |
| Income Before Tax Ratio
|
-0.81
|
2.02
|
-2.21
|
2.68
|
1
|
0.31
|
0.33
|
0.3
|
0.32
|
0.56
|
| Income Tax Expense |
$13.59 B |
$5.37 B |
-$4.29 B |
$286.51 M |
$1.61 B |
$294.34 M |
$290.82 M |
$226.70 M |
$178.70 M |
$171.73 M |
| Net Income |
-$21.93 B |
$17.09 B |
-$18.03 B |
$15.10 B |
$3.26 B |
$816.60 M |
$581.27 M |
$377.00 M |
$330.10 M |
$327.84 M |
| Net Income Ratio |
-1.99 |
1.46 |
-1.77 |
2.54 |
0.65 |
0.21 |
0.21 |
0.18 |
0.2 |
0.35 |
| EPS |
-37.76 |
126.3 |
-133.27 |
111.6 |
24.1 |
6.04 |
4.3 |
2.79 |
2.44 |
2.42 |
| EPS Diluted |
-37.76 |
126.3 |
-133.27 |
111.6 |
24.1 |
6.04 |
4.3 |
2.79 |
2.44 |
1.19 |
| Weighted Average Shares
Out |
$580.90 M
|
$135.31 M
|
$135.31 M
|
$135.31 M
|
$135.31 M
|
$135.31 M
|
$135.31 M
|
$135.29 M
|
$135.29 M
|
$135.27 M
|
| Weighted Average Shares
Out Diluted |
$580.90 M
|
$135.31 M
|
$135.31 M
|
$135.31 M
|
$135.31 M
|
$135.31 M
|
$135.31 M
|
$135.29 M
|
$135.29 M
|
$275.37 M
|
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