Mirgor Sociedad Anónima, Comercial, Industrial, Financiera, Inmobiliaria y Agropecuaria (BCBA:MIRG)

BCBA:MIRG Income Statement

Financials in millions ARS. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,033,345	1,546,143	2,169,736	1,014,015	308,627	109,115
Revenue Growth (YoY)	7.15%	-28.74%	113.98%	228.56%	182.84%	97.68%
Cost of Revenue	1,740,777	1,382,276	1,860,194	944,021	307,367	101,727
Gross Profit	292,568	163,867	309,542	69,994	1,260	7,388
Selling, General & Admin	283,472	267,314	393,488	149,273	39,291	16,263
Other Operating Expenses	-102,830	-186,018	-228,441	-166,506	-59,569	-20,358
Operating Expenses	180,642	81,296	165,047	-17,233	-20,278	-4,096
Operating Income	111,926	82,571	144,495	87,227	21,538	11,483
Interest Expense	-62,623	-56,534	-77,631	-24,497	-5,670	-1,867
Interest & Investment Income	-	-	-	-	7,369	166.7
Earnings From Equity Investments	-1,434	-4,823	1,908	-2,213	-639.75	436.75
Currency Exchange Gain (Loss)	-30,363	343,158	-438,214	881.01	-11,096	-7,780
Other Non Operating Income (Expenses)	63,025	-42,394	-99,361	-24,730	3,019	5,940
EBT Excluding Unusual Items	80,531	321,978	-468,803	36,667	14,520	8,380
Merger & Restructuring Charges	-	-	-	-	-551.05	-
Gain (Loss) on Sale of Investments	-105,526	-131,757	137,677	-11,064	-	774.05
Gain (Loss) on Sale of Assets	8	3	13	-320.92	24.32	-40.47
Asset Writedown	8,550	8,550	-	-	-103.89	-422.64
Other Unusual Items	-	-	-	13,116	-858.59	-
Pretax Income	-16,437	198,774	-331,113	38,398	13,031	8,690
Income Tax Expense	-16,275	-4,950	11,459	7,528	972.46	559.52
Earnings From Continuing Operations	-162	203,724	-342,572	30,870	12,058	8,131
Minority Interest in Earnings	54	477	-	-	-	-1.3
Net Income	-108	204,201	-342,572	30,870	12,058	8,130
Net Income to Common	-108	204,201	-342,572	30,870	12,058	8,130
Net Income Growth	-	-	-	156.01%	48.32%	181.16%
Shares Outstanding (Basic)	152	180	177	175	178	178
Shares Outstanding (Diluted)	152	180	177	175	178	178
Shares Change (YoY)	-16.26%	1.70%	1.14%	-1.50%	-	-
EPS (Basic)	-0.71	1134.45	-1935.44	176.40	67.87	45.76
EPS (Diluted)	-0.71	1134.45	-1935.44	176.40	67.87	45.76
EPS Growth	-	-	-	159.90%	48.32%	181.16%
Free Cash Flow	-285,168	-444,928	259,627	25,188	8,862	10,427
Free Cash Flow Per Share	-1876.82	-2471.82	1466.82	143.93	49.88	58.69
Dividend Per Share	11.111	11.111	-	-	-	-
Gross Margin	14.39%	10.60%	14.27%	6.90%	0.41%	6.77%
Operating Margin	5.50%	5.34%	6.66%	8.60%	6.98%	10.52%
Profit Margin	-0.01%	13.21%	-15.79%	3.04%	3.91%	7.45%
Free Cash Flow Margin	-14.03%	-28.78%	11.97%	2.48%	2.87%	9.56%
EBITDA	133,078	101,745	167,525	92,072	24,826	12,502
EBITDA Margin	6.54%	6.58%	7.72%	9.08%	8.04%	11.46%
D&A For EBITDA	21,152	19,174	23,030	4,846	3,288	1,019
EBIT	111,926	82,571	144,495	87,227	21,538	11,483
EBIT Margin	5.50%	5.34%	6.66%	8.60%	6.98%	10.52%
Effective Tax Rate	-	-	-	19.61%	7.46%	6.44%
Advertising Expenses	-	13,427	23,948	10,348	2,147	875.27

Source: S&P Global Market Intelligence. Standard template. Financial Sources.