IRSA Inversiones y Representaciones Sociedad Anónima (IRS) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 |
|---|
| Sales/Revenue | 144.71B | 152.67B | 129.26B | 115.05B | 105.71B | 151.35B | 118.41B | 114.98B | 105.71B | 115.05B | 89.87B | 114.98B | 93.14B | 53.57B | 27.8B | 12.62B | 13.55B | 12.12B | 8.02B | -1.26B |
| Revenue Growth % | 36.89% | 0.87% | 9.16% | 0.06% | 0% | 31.55% | 31.76% | 0% | 13.49% | 114.76% | 223.25% | 810.81% | 587.21% | 342.03% | 246.67% | 1105.1% | 143.78% | 154.09% | 226.95% | -104.79% |
| Cost of Goods Sold | 53.2B | 56.59B | 49.9B | 46.14B | 42.51B | 60.7B | 42.77B | 40.1B | 42.51B | 46.14B | 32.46B | 40.1B | 30.37B | 17.06B | 10.16B | 4.66B | 5.24B | 4.45B | 3.21B | -351M |
| COGS % of Revenue | 36.77% | 37.07% | 38.61% | 40.11% | 40.22% | 40.11% | 36.12% | 34.88% | 40.22% | 40.11% | 36.12% | 34.88% | 32.6% | 31.84% | 36.55% | 36.89% | 38.67% | 36.69% | 40.02% | 27.95% |
| Gross Profit | 91.5B | 96.07B | 79.36B | 68.91B | 63.2B | 90.65B | 75.65B | 74.88B | 63.2B | 68.91B | 57.41B | 74.88B | 62.78B | 36.52B | 17.64B | 7.97B | 8.31B | 7.67B | 4.81B | -905M |
| Gross Margin % | 63.23% | 62.93% | 61.39% | 59.89% | 59.78% | 59.89% | 63.88% | 65.12% | 59.78% | 59.89% | 63.88% | 65.12% | 67.4% | 68.16% | 63.45% | 63.11% | 61.33% | 63.31% | 59.98% | 72.05% |
| Gross Profit Growth % | 44.79% | 5.98% | 4.9% | -7.97% | 0% | 31.55% | 31.76% | 0% | 0.67% | 88.7% | 225.44% | 839.89% | 655.26% | 375.93% | 266.78% | 980.33% | 155.68% | 189.98% | 516.67% | -111.53% |
| Operating Expenses | 31.54B | 70.64B | -194.92B | 16.05B | -93.96B | 21.11B | 322.8B | 3.42B | -93.96B | 16.05B | 245B | 3.42B | 949.94B | 86.91B | 20.16B | -21.63B | 78.59B | -54.45B | 13.74B | -3.36B |
| OpEx % of Revenue | 21.8% | 46.27% | -150.79% | 13.95% | -88.89% | 13.95% | 272.61% | 2.98% | -88.89% | 13.95% | 272.61% | 2.98% | 1019.87% | 162.22% | 72.52% | -171.31% | 579.85% | -449.23% | 171.36% | 267.6% |
| Selling, General & Admin | 31.2B | 29.06B | 15.8B | 21.29B | 21.79B | 28.01B | 20.18B | 29.84B | 21.79B | 21.29B | 11.1B | 29.84B | 20.54B | 8.94B | 4.82B | 1.42B | 2.63B | 3.02B | 1.97B | -1.11B |
| SG&A % of Revenue | 21.56% | 19.04% | 12.22% | 18.51% | 20.62% | 18.51% | 17.04% | 25.95% | 20.62% | 18.51% | 12.35% | 25.95% | 22.06% | 16.69% | 17.33% | 11.28% | 19.44% | 24.9% | 24.53% | 88.46% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | -1000K | -1000K | -1000K | -1000K | 1000K | -1000K | -1000K | -1000K | 1000K | -1000K | 1000K | 1000K | 1000K | -1000K | 1000K | -1000K | 1000K | -1000K |
| Operating Income | 59.96B | 25.43B | 274.27B | 52.86B | 157.16B | 69.54B | -247.16B | 71.46B | 157.16B | 52.86B | -187.58B | 71.46B | -887.17B | -50.39B | -2.52B | 29.59B | -70.28B | 62.12B | -8.93B | 2.46B |
| Operating Margin % | 41.44% | 16.66% | 212.19% | 45.94% | 148.67% | 45.94% | -208.72% | 62.15% | 148.67% | 45.94% | -208.72% | 62.15% | -952.47% | -94.06% | -9.06% | 234.42% | -518.53% | 512.54% | -111.38% | -195.54% |
| Operating Income Growth % | -61.85% | -63.42% | 210.97% | -26.03% | 0% | 31.55% | -31.76% | 0% | 117.71% | 204.9% | -7343.81% | 141.47% | -1162.31% | -181.12% | 71.79% | 1104.93% | -185.8% | 342.92% | -124.91% | -92.16% |
| EBITDA | 64.35B | 29.15B | 277.08B | 55.31B | 158.65B | 72.76B | -244.54B | 73.91B | 160.04B | 55.31B | -185.6B | 73.91B | -884.7B | -48.75B | -2B | 29.95B | -69.77B | 62.52B | -8.66B | 2.46B |
| EBITDA Margin % | 44.47% | 19.09% | 214.36% | 48.08% | 150.08% | 48.07% | -206.52% | 64.28% | 151.4% | 48.08% | -206.52% | 64.28% | -949.82% | -90.99% | -7.19% | 237.21% | -514.76% | 515.81% | -107.97% | -195.7% |
| EBITDA Growth % | -59.44% | -59.94% | 213.31% | -25.16% | -0.87% | 31.54% | -31.76% | 0% | 118.09% | 213.47% | -9180.1% | 146.81% | -1168% | -177.98% | 76.9% | 1118.27% | -187.16% | 346.01% | -124.02% | -93.17% |
| D&A (Non-Cash Add-back) | 4.39B | 3.72B | 2.81B | 2.46B | 1.49B | 3.22B | 2.61B | 2.45B | 2.88B | 2.46B | 1.98B | 2.45B | 2.47B | 1.64B | 520M | 352M | 510M | 396M | 274M | 2M |
| EBIT | -21.44B | 102.78B | 261.11B | 114.83B | 139.41B | 151.06B | -202.25B | 107.22B | 139.41B | 114.83B | -153.5B | 107.22B | -733.24B | -31.59B | 10.67B | 34.69B | -57.93B | 71.04B | -3.31B | 2.48B |
| Net Interest Income | -19.32B | -19.37B | -11.81B | -27.42B | 1.24B | -11.81B | -9.94B | 4.97B | -847M | 9.56M | 1.21M | 1.4M | 886.57K | 1.23M | 434.45K | 1.47M | 1M | 885.37K | 637.61K | 2.87M |
| Interest Income | 2.92B | 1.76B | 835M | 0 | 1.8B | 835M | 961M | 16.57B | 16.47B | 9.56M | 1.21M | 1.4M | 886.57K | 1.23M | 434.45K | 1.47M | 1M | 885.37K | 637.61K | 2.87M |
| Interest Expense | 22.23B | 21.13B | 12.65B | 27.42B | 566M | 12.65B | 10.9B | 11.6B | 17.31B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 0 | 56.42B | -27.88B | 49.33B | -18.32B | 64.89B | 30.54B | 24.15B | -18.32B | 49.33B | 23.18B | 24.15B | 136.61B | 9.44B | 9.23B | 2.59B | 8.5B | 5.3B | 2.56B | -201M |
| Pretax Income | -43.67B | 81.86B | 246.39B | 102.19B | 138.84B | 134.43B | -216.62B | 95.61B | 138.84B | 102.19B | -164.41B | 95.61B | -750.56B | -40.95B | 6.71B | 32.18B | -61.78B | 67.42B | -6.37B | 2.25B |
| Pretax Margin % | -30.18% | 53.62% | 190.62% | 88.82% | 131.34% | 88.82% | -182.93% | 83.15% | 131.34% | 88.82% | -182.93% | 83.15% | -805.8% | -76.44% | 24.13% | 254.91% | -455.79% | 556.3% | -79.41% | -179.54% |
| Income Tax | -11.1B | 9.32B | 82.95B | 25.37B | 59.29B | 33.37B | -72.96B | 17.69B | 59.29B | 25.37B | -55.37B | 17.69B | -229.76B | -84.29B | 3.62B | 8.79B | -24.77B | 15.54B | -4.51B | 20.58B |
| Effective Tax Rate % | 25.43% | 11.38% | 33.67% | 24.83% | 42.71% | 24.83% | 33.68% | 18.5% | 42.71% | 24.83% | 33.68% | 18.5% | 30.61% | 205.82% | 53.96% | 27.32% | 40.09% | 23.04% | 70.87% | 912.46% |
| Net Income | -30.18B | 69.55B | 153.85B | 74.36B | 76.6B | 97.81B | -139.2B | 75.8B | 76.6B | 74.36B | -105.65B | 75.8B | -498.2B | 42.75B | 2.77B | 22.08B | -35.52B | 51.39B | -1.1B | -12.11B |
| Net Margin % | -20.86% | 45.56% | 119.02% | 64.63% | 72.46% | 64.63% | -117.55% | 65.92% | 72.46% | 64.63% | -117.55% | 65.92% | -534.87% | 79.79% | 9.96% | 174.92% | -262.05% | 424.03% | -13.68% | 964.25% |
| Net Income Growth % | -139.41% | -28.89% | 210.52% | -1.91% | 0% | 31.55% | -31.76% | 0% | 115.38% | 73.93% | -3916.69% | 243.27% | -1302.66% | -16.82% | 352.32% | 282.33% | -102.42% | 528.34% | -110.88% | -150.85% |
| Net Income (Continuing) | -32.57B | 72.54B | 163.44B | 76.82B | 79.55B | 101.05B | -143.66B | 77.92B | 79.55B | 76.82B | -109.03B | 77.92B | -520.8B | 43.34B | 3.09B | 23.39B | -37.01B | 51.89B | -1.85B | -18.32B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000K |
| Minority Interest | 115.88B | 108.63B | 80.07B | 80.07B | 89.92B | 80.07B | 75.9B | 73.79B | 59.64B | 49.27B | 75.9B | 82.97B | 59.64B | 15.77B | 13.35B | 23.44B | 8.39B | 7.95B | 22.42B | 34.26B |
| EPS (Diluted) | -1529.00 | 8380.00 | 1883.10 | 2114.30 | 9043.00 | 8799.00 | -1441.30 | 1034.10 | -6687.20 | 1041.90 | 3442.60 | 427.20 | 587.90 | 9.60 | 0.97 | 247.70 | -483.70 | 770.20 | -17.50 | -194.50 |
| EPS Growth % | -116.91% | -4.76% | 230.65% | 104.46% | 235.23% | 744.51% | -141.87% | 142.06% | -1237.47% | 10753.13% | 354807.22% | 72.47% | 221.54% | -98.75% | 105.54% | 227.35% | -46.75% | 517.68% | -104.2% | -146.2% |
| EPS (Basic) | -1529.00 | 916.40 | 2040.40 | 2114.30 | 10337.00 | 10130.00 | -1441.30 | 1034.10 | -6687.20 | 1041.90 | 3442.60 | 430.40 | 642.00 | 895.80 | 1.10 | 272.80 | -483.70 | 848.20 | -17.50 | -194.50 |
| Diluted Shares Outstanding | 5.1M | 84.5M | 84.5M | 76.51M | 84.7M | 84.5M | 73.3M | 73.3M | 74.5M | 74.71M | 68.91M | 69M | 81.8M | 75M | 68.36M | 89.15M | 82.28M | 82.28M | 60.67M | 62.27M |
| Basic Shares Outstanding | 5.1M | 73.4M | 73.4M | 76.51M | 74.1M | 73.4M | 73.3M | 73.3M | 74.5M | 74.71M | 67.89M | 68.49M | 74.91M | 75M | 68.36M | 80.93M | 74.72M | 74.72M | 60.67M | 62.27M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | 25.05% | 7.84% | 94.23% | - | 25.05% | - | 31.38% | - | - | - | - | - | - |