A3 Mercados S.A. (BCBA:A3)

A3 Mercados Income Statement

Financials in millions ARS. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Operating Revenue	55,350	53,258	57,642	12,105	5,699	2,402
Other Revenue	3,010	14,821	13,981	2,195	-	-
Revenue	58,361	68,080	71,623	14,299	5,699	2,402
Revenue Growth (YoY)	-39.39%	-4.95%	400.88%	150.90%	137.25%	611.43%
Cost of Revenue	127.24	114.24	110.58	24.22	2,915	10.3
Gross Profit	58,233	67,965	71,513	14,275	2,784	2,392
Selling, General & Admin	40,689	37,250	34,777	5,719	367.7	1,587
Other Operating Expenses	2,939	2,606	2,377	593.07	-	147.94
Operating Expenses	47,014	43,206	40,355	7,109	367.7	1,955
Operating Income	11,219	24,759	31,158	7,166	2,416	436.84
Interest Expense	-206.53	-295.53	-266.52	-12.38	-2.83	-2.56
Interest & Investment Income	367.57	302.57	123.65	16.86	-	3.54
Earnings From Equity Investments	9.49	14.49	-	-	37.65	0.2
Currency Exchange Gain (Loss)	1,710	-4,128	-2,932	-948.84	-148.33	129.99
Other Non Operating Income (Expenses)	-405.33	-119.33	-389.32	7.22	15.93	5.53
EBT Excluding Unusual Items	12,694	20,533	27,694	6,229	2,319	573.53
Gain (Loss) on Sale of Investments	-4,238	-8,799	-3,598	-3,059	520.61	720.27
Pretax Income	8,456	11,734	24,096	3,170	2,839	1,294
Income Tax Expense	6,392	5,525	6,407	493.22	394.65	241.83
Earnings From Continuing Operations	2,065	6,210	17,689	2,676	2,445	1,052
Earnings From Discontinued Operations	-	-	-	-	-	-1.59
Net Income to Company	2,065	6,210	17,689	2,676	2,445	1,050
Minority Interest in Earnings	222.03	-365.97	-964.02	1.14	-130.99	-167.89
Net Income	2,287	5,844	16,725	2,678	2,314	882.49
Net Income to Common	2,287	5,844	16,725	2,678	2,314	882.49
Net Income Growth	-82.99%	-65.06%	524.62%	15.72%	162.19%	259.10%
Shares Outstanding (Basic)	133	123	123	123	123	123
Shares Outstanding (Diluted)	133	123	123	123	123	123
Shares Change (YoY)	7.93%	-0.08%	-	-	-	500.22%
EPS (Basic)	17.22	47.49	135.82	21.74	18.79	7.17
EPS (Diluted)	17.22	47.49	135.82	21.74	18.79	7.17
EPS Growth	-84.24%	-65.03%	524.62%	15.75%	162.14%	-40.17%
Free Cash Flow	11,650	8,387	-36,477	21,015	4,810	-1,098
Free Cash Flow Per Share	87.73	68.16	-296.23	170.66	39.06	-8.92
Dividend Per Share	295.907	59.355	0.060	8.121	5.197	-
Dividend Growth	493902.37%	98990.82%	-99.26%	56.25%	-	-
Gross Margin	99.78%	99.83%	99.85%	99.83%	48.85%	99.57%
Operating Margin	19.22%	36.37%	43.50%	50.11%	42.40%	18.19%
Profit Margin	3.92%	8.58%	23.35%	18.73%	40.60%	36.74%
Free Cash Flow Margin	19.96%	12.32%	-50.93%	146.97%	84.41%	-45.71%
EBITDA	14,247	27,847	34,301	7,871	2,745	643.41
EBITDA Margin	24.41%	40.90%	47.89%	55.04%	48.16%	26.78%
D&A For EBITDA	3,028	3,088	3,143	705.03	328.3	206.57
EBIT	11,219	24,759	31,158	7,166	2,416	436.84
EBIT Margin	19.22%	36.37%	43.50%	50.11%	42.40%	18.19%
Effective Tax Rate	75.59%	47.08%	26.59%	15.56%	13.90%	18.69%
Advertising Expenses	-	112.13	91.24	95.67	-	30.62

Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.