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Complete financial analysis of IRSA Propiedades Comerciales S.A. (IRCP) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of IRSA Propiedades Comerciales S.A., a leading company in the Real Estate – Services industry within the Real Estate sector.
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IRSA Propiedades Comerciales S.A. (IRCP)
About IRSA Propiedades Comerciales S.A.
IRSA Propiedades Comerciales S.A. operates as an investment arm of IRSA Inversiones y Representaciones S.A. Alto Palermo S.A. engages in the ownership, acquisition, development, leasing, management, and operation of shopping centers, as well as residential and commercial complexes in Argentina. As of June 30, 2007, it owned and operated ten shopping centers covering a total of 264,995 square meters in Argentina, including six in the Buenos Aires metropolitan area and four in the provinces of Cordoba, Mendoza, Salta, and Santa Fe; and a condominium called Torres de Abasto located in front of the Abasto Shopping Center in Buenos Aires. The company offers leases to retail tenants in its ten shopping centers; administration and maintenance of common areas; administration of contributions made by tenants to finance promotional efforts for the shopping centers; and parking lot services for visitors. The company also offers credit card consumer finance service, through the issuance of its Tarjeta Shopping and Tarjeta Shopping Metroshop credit cards, for consumers at shopping centers, hypermarkets, and street stores. It also engages in the development and sale of residential properties, and acquisition and sale of undeveloped parcels of land for future development. In addition, it engages in the development of condominiums associated with its shopping centers. The company was founded in 1889 and is headquartered in Buenos Aires, Argentina.
| Metric | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.00B | 11.67B | 10.17B | 5.95B | 5.00B | 3.86B | 2.76B | 2.11B | 1.64B | 923.62M | 856.47M | 784.87M | 642.57M | 639.40M | 472.22M | 361.76M | 230.06M | 143.74M | 114.84M | 174.31M | 116.87M | 111.66M |
| Cost of Revenue | 4.42B | 4.10B | 3.42B | 2.14B | 1.90B | 1.68B | 1.18B | 956.24M | 749.87M | 190.61M | 257.76M | 258.83M | 238.52M | 231.15M | 164.47M | 139.52M | 91.80M | 72.24M | 67.94M | 87.59M | 49.66M | 13.74M |
| Gross Profit | 6.58B | 7.57B | 6.75B | 3.81B | 3.10B | 2.18B | 1.58B | 1.16B | 887.55M | 733.01M | 598.71M | 526.04M | 404.05M | 408.25M | 307.75M | 222.23M | 138.25M | 71.49M | 46.89M | 86.72M | 67.21M | 97.92M |
| Gross Profit Ratio | 59.81% | 64.87% | 66.39% | 64.04% | 61.98% | 56.45% | 57.11% | 54.75% | 54.20% | 79.36% | 69.90% | 67.02% | 62.88% | 63.85% | 65.17% | 61.43% | 60.09% | 49.74% | 40.84% | 49.75% | 57.51% | 87.69% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.65B | 965.93M | 881.02M | 403.74M | 316.22M | 213.67M | 136.21M | 100.92M | 67.13M | 90.25M | 76.31M | 81.43M | 60.85M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 1.24B | 825.57M | 451.07M | 294.55M | 236.16M | 161.99M | 117.55M | 76.77M | 60.74M | 54.63M | 68.44M | 162.74M | 206.96M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 2.89B | 1.79B | 1.33B | 698.29M | 552.39M | 375.66M | 253.76M | 177.69M | 127.87M | 144.88M | 144.75M | 244.17M | 267.81M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 319.00M | 232.14M | 50.16M | -534.00K | -4.63M | 1.73M | 2.52M | -11.96M | -1.55M | -8.87M | -19.67M | -38.63M | 46.01M | 246.23M | 156.73M | 93.35M | 56.20M | 31.44M | 40.11M | 79.90M | 29.87M | 68.82M |
| Operating Expenses | 3.21B | 2.02B | 1.38B | 697.76M | 547.76M | 377.39M | 256.28M | 165.73M | 126.32M | 136.01M | 125.08M | 205.54M | 313.82M | 246.23M | 156.73M | 93.35M | 56.20M | 31.44M | 40.11M | 79.90M | 29.87M | 68.82M |
| Cost & Expenses | 7.63B | 6.12B | 4.80B | 2.84B | 2.45B | 2.06B | 1.44B | 1.12B | 876.18M | 326.62M | 382.84M | 464.37M | 552.34M | 477.38M | 321.20M | 232.88M | 148.01M | 103.68M | 108.05M | 167.49M | 79.53M | 82.57M |
| Interest Income | 889.00M | 829.91M | 247.50M | 240.01M | 184.30M | 102.17M | 69.31M | 60.02M | 36.26M | 65.31M | 9.08M | 7.99M | 4.82M | 0.00 | 14.57M | 0.00 | 4.78M | 0.00 | 0.00 | 115.81M | 0.00 | 0.00 |
| Interest Expense | 4.95B | 3.27B | 2.05B | 913.83M | 637.46M | 612.49M | 316.21M | 128.72M | 81.67M | 79.55M | 116.23M | 88.64M | 113.69M | 0.00 | 30.23M | 0.00 | 12.36M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 344.00M | 292.00M | 135.93M | 45.11M | 28.54M | 239.49M | 180.41M | 121.01M | 129.81M | 112.95M | 115.92M | 121.96M | 94.73M | 79.09M | 72.91M | 68.65M | 63.41M | 58.60M | 61.72M | 65.18M | 32.86M | 30.26M |
| EBITDA | -3.06B | 26.03B | -20.14B | 16.35B | 5.54B | 1.96B | 1.37B | 853.43M | 720.27M | 692.06M | 610.88M | 408.92M | 203.14M | 235.39M | 220.71M | 161.89M | 142.61M | 93.87M | 186.50M | 22.98M | 36.85M | 31.68M |
| EBITDA Ratio | -27.77% | 222.98% | -198.04% | 274.75% | 110.78% | 50.87% | 49.63% | 40.39% | 43.99% | 74.93% | 71.32% | 52.10% | 31.61% | 36.81% | 46.74% | 44.75% | 61.99% | 65.31% | 162.40% | 13.19% | 31.53% | 28.37% |
| Operating Income | -10.62B | 30.68B | -20.73B | 19.78B | 5.62B | 1.93B | 1.35B | 951.40M | 721.66M | 597.00M | 473.63M | 320.50M | 90.23M | 162.02M | 151.02M | 128.88M | 82.05M | 40.06M | 6.79M | 6.82M | 37.33M | 29.10M |
| Operating Income Ratio | -96.47% | 262.83% | -203.85% | 332.56% | 112.48% | 50.14% | 48.89% | 45.03% | 44.07% | 64.64% | 55.30% | 40.83% | 14.04% | 25.34% | 31.98% | 35.63% | 35.67% | 27.87% | 5.91% | 3.91% | 31.95% | 26.06% |
| Total Other Income/Expenses | 1.66B | -7.15B | -1.70B | -3.84B | -634.17M | -728.55M | -436.95M | -314.21M | -191.93M | -83.50M | -87.80M | -117.30M | -107.14M | -6.82M | -27.22M | -30.85M | -11.17M | -4.23M | 117.99M | -49.02M | -33.34M | -27.68M |
| Income Before Tax | -8.95B | 23.53B | -22.43B | 15.94B | 4.99B | 1.21B | 911.43M | 637.19M | 529.73M | 513.50M | 385.83M | 203.20M | -16.91M | 155.20M | 123.79M | 98.03M | 70.89M | 35.83M | 124.78M | -42.20M | 4.00M | 1.42M |
| Income Before Tax Ratio | -81.35% | 201.56% | -220.56% | 267.98% | 99.79% | 31.26% | 33.05% | 30.16% | 32.35% | 55.60% | 45.05% | 25.89% | -2.63% | 24.27% | 26.22% | 27.10% | 30.81% | 24.93% | 108.66% | -24.21% | 3.42% | 1.27% |
| Income Tax Expense | 13.59B | 5.37B | -4.29B | 286.51M | 1.61B | 294.34M | 290.82M | 226.70M | 178.70M | 171.73M | 118.15M | 79.23M | 16.78M | 76.42M | 54.97M | 48.51M | 33.60M | 16.37M | 47.01M | 1.32M | 1.20M | 4.27M |
| Net Income | -21.93B | 17.09B | -18.03B | 15.10B | 3.26B | 816.60M | 581.27M | 377.00M | 330.10M | 327.84M | 260.58M | 119.10M | -22.06M | 79.88M | 62.60M | 44.73M | 33.24M | 18.90M | 77.77M | -43.52M | 2.79M | -2.85M |
| Net Income Ratio | -199.34% | 146.41% | -177.30% | 253.81% | 65.25% | 21.16% | 21.08% | 17.84% | 20.16% | 35.50% | 30.42% | 15.17% | -3.43% | 12.49% | 13.26% | 12.36% | 14.45% | 13.15% | 67.72% | -24.97% | 2.39% | -2.55% |
| EPS | -37.76 | 126.30 | -133.27 | 111.60 | 24.10 | 6.04 | 4.30 | 2.79 | 2.44 | 2.42 | 2.15 | 1.42 | -0.26 | 0.93 | 0.73 | 0.56 | 0.37 | 0.28 | 1.01 | -0.58 | 0.04 | -0.04 |
| EPS Diluted | -37.76 | 126.30 | -133.27 | 111.60 | 24.10 | 6.04 | 4.30 | 2.79 | 2.44 | 1.19 | 1.02 | 0.43 | -0.09 | 0.33 | 0.26 | 0.19 | 0.14 | 0.19 | 1.01 | -0.58 | 0.04 | -0.04 |
| Weighted Avg Shares Out | 580.90M | 135.31M | 135.31M | 135.31M | 135.31M | 135.31M | 135.31M | 135.29M | 135.29M | 135.27M | 121.34M | 83.97M | 83.97M | 85.76M | 85.88M | 79.96M | 89.41M | 67.63M | 76.73M | 75.16M | 75.15M | 72.34M |
| Weighted Avg Shares Out (Dil) | 580.90M | 135.31M | 135.31M | 135.31M | 135.31M | 135.31M | 135.31M | 135.29M | 135.29M | 275.37M | 255.38M | 276.52M | 237.37M | 240.82M | 240.47M | 230.37M | 231.40M | 101.43M | 76.73M | 75.16M | 75.15M | 72.34M |
IRSA Propiedades Comerciales S.A. (IRCP) CEO Daniel Elsztain on Q2 2022 Results - Earnings Call Transcript
IRSA: This Real Estate Company Is Trading At 15% Of Its NAV
IRSA Propiedades Comerciales S.A. (IRCP) CEO Daniel Elsztain on Q1 2022 Results - Earnings Call Transcript
IRSA Propiedades Comerciales S.A. announces its results for the Fiscal Year 2021 ended June 30, 2021
IRSA Propiedades Comerciales S.A. (IRCP) CEO Daniel Elsztain on Q4 2021 Results - Earnings Call Transcript
IRSA Propiedades Comerciales Is Just Below 10% Annual Return Prices
Macquarie Group Ltd. Increases Position in IRSA Propiedades Comerciales SA (NASDAQ:IRCP)
Source: https://incomestatements.info
Category: Stock Reports