Cresud Sociedad Anónima, Comercial, Inmobiliaria, Financiera y Agropecuaria (CRESY) 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 | 252.69B | 307.5B | 318.53B | 227B | 199.51B | 255.72B | 226.51B | 260.56B | 140.38B | 101.24B | 208.65B | 79.92B | 109.9B | 101.07B | 71.16B | -20.75B | 31.37B | 33.1B | 31.47B | 16.36B |
| Revenue Growth % | 26.65% | 20.25% | 40.63% | -12.88% | 42.13% | 152.59% | 8.56% | 226.02% | 27.73% | 0.16% | 193.22% | 485.12% | 250.29% | 205.39% | 126.09% | -226.81% | 860.92% | 193.04% | 161.13% | -51.57% |
| Cost of Goods Sold | 134.7B | 188.21B | 198.25B | 116.74B | 107.04B | 147.61B | 160.51B | 175.01B | 78.55B | 44.25B | 134.75B | 52.44B | 61.62B | 55.91B | 48.31B | -4.25B | 7.13B | 16.83B | 21.02B | 9.91B |
| COGS % of Revenue | 53.31% | 61.21% | 62.24% | 51.43% | 53.65% | 57.72% | 70.86% | 67.17% | 55.96% | 43.71% | 64.58% | 65.62% | 56.07% | 55.32% | 67.89% | 20.47% | 22.72% | 50.86% | 66.79% | 60.55% |
| Gross Profit | 117.98B | 119.29B | 120.28B | 110.26B | 92.47B | 108.11B | 66B | 85.55B | 61.82B | 56.99B | 73.89B | 27.48B | 48.28B | 45.16B | 22.85B | -16.5B | 24.25B | 16.26B | 10.45B | 6.46B |
| Gross Margin % | 46.69% | 38.79% | 37.76% | 48.57% | 46.35% | 42.28% | 29.14% | 32.83% | 44.04% | 56.29% | 35.42% | 34.38% | 43.93% | 44.68% | 32.11% | 79.53% | 77.28% | 49.14% | 33.21% | 39.45% |
| Gross Profit Growth % | 27.6% | 10.34% | 82.24% | 28.89% | 49.57% | 89.7% | -10.68% | 211.32% | 28.05% | 26.19% | 223.44% | 266.49% | 99.13% | 177.7% | 118.54% | -355.65% | 183.65% | 260.12% | 177.74% | -30.31% |
| Operating Expenses | 72.13B | 48.56B | -144.71B | -102.8B | -62.64B | 57.22B | 238.63B | -11.44B | 607.97B | 29.08B | -282.96B | 29.79B | 38.34B | 31.36B | 11.1B | -4.05B | 9.39B | 10.63B | 4.78B | 3.52B |
| OpEx % of Revenue | 28.55% | 15.79% | -45.43% | -45.29% | -31.4% | 22.38% | 105.35% | -4.39% | 433.1% | 28.73% | -135.62% | 37.27% | 34.88% | 31.02% | 15.6% | 19.5% | 29.92% | 32.12% | 15.2% | 21.51% |
| Selling, General & Admin | 57.36B | 58.23B | 39.97B | 57.05B | 44.54B | 55.81B | 28.16B | 54.12B | 27.88B | 20.23B | 24.64B | 17.19B | 26.82B | 17.81B | 10.62B | -7.8B | 5.45B | 6.24B | 4.76B | 2.99B |
| SG&A % of Revenue | 22.7% | 18.94% | 12.55% | 25.13% | 22.33% | 21.82% | 12.43% | 20.77% | 19.86% | 19.98% | 11.81% | 21.51% | 24.41% | 17.62% | 14.92% | 37.58% | 17.37% | 18.86% | 15.13% | 18.28% |
| Research & Development | 0 | 0 | 0 | 11.35B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | 5% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 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 | 45.85B | 70.73B | 264.99B | 213.06B | 155.11B | 50.89B | -172.63B | 96.99B | -546.14B | 27.91B | 359.77B | -2.31B | 9.94B | -50.33B | -1.61B | 22.5B | -59.77B | 72.06B | -5.06B | 7.39B |
| Operating Margin % | 18.15% | 23% | 83.19% | 93.86% | 77.75% | 19.9% | -76.21% | 37.22% | -389.06% | 27.57% | 172.43% | -2.89% | 9.05% | -49.79% | -2.27% | -108.42% | -190.5% | 217.73% | -16.07% | 45.18% |
| Operating Income Growth % | -70.44% | 38.99% | 253.5% | 119.68% | 128.4% | 82.35% | -147.98% | 4298.61% | -5592.21% | 155.45% | 22390.64% | -110.27% | 116.64% | -169.84% | 68.1% | 204.3% | -657.98% | 367.43% | -113.78% | -77.45% |
| EBITDA | 52.45B | 76.16B | 267.88B | 216.39B | 159.59B | 55.69B | -169.55B | 100.93B | -542.38B | 28B | 362.64B | -1.22B | 13.27B | -48.19B | -875M | 25.71B | -59.08B | 72.58B | -4.68B | 10.3B |
| EBITDA Margin % | 20.76% | 24.77% | 84.1% | 95.33% | 79.99% | 21.78% | -74.85% | 38.73% | -386.38% | 27.66% | 173.81% | -1.53% | 12.07% | -47.68% | -1.23% | -123.89% | -188.32% | 219.3% | -14.88% | 62.97% |
| EBITDA Growth % | -67.13% | 36.74% | 257.99% | 114.41% | 129.42% | 98.87% | -146.75% | 8365.85% | -4187.55% | 158.11% | 41545.14% | -104.75% | 122.46% | -166.4% | 81.31% | 149.49% | -658.26% | 371.52% | -112.67% | -72.52% |
| D&A (Non-Cash Add-back) | 6.6B | 5.43B | 2.89B | 3.33B | 4.49B | 4.8B | 3.08B | 3.94B | 3.77B | 97M | 2.87B | 1.09B | 3.33B | 2.14B | 739M | 3.21B | 683M | 517M | 377M | 2.91B |
| EBIT | 60.32B | 113.59B | 65.11B | 46.23B | 210.71B | 136.47B | -116.78B | 162.99B | -333.43B | 95.12B | 126.13B | 7.76B | 61.81B | -23.38B | 23.41B | 5.72B | -40.19B | 88.3B | 5.16B | 15.36B |
| Net Interest Income | -40.65B | -35.88B | -34.81B | -22.24B | -9.59B | -24.67B | -13.24B | -7.83M | 313.36B | -123B | -13.42M | -2.18B | 14.21B | -8.99B | -8.18B | 5.76B | 12.07B | 10.75B | -4.14B | -5.33B |
| Interest Income | 4.84B | 2.08B | 4.29B | 3.09M | 2.25B | 0 | 3.18B | 22.38M | 32.38B | -114.35B | 8.09M | -956M | 1.13B | 2.01B | -154M | 731M | 593M | 441M | 595M | 138M |
| Interest Expense | 45.49B | 37.97B | 39.1B | 22.24B | 11.84B | 24.67B | 16.42B | 30.21M | -280.98B | 8.65B | 21.51M | 1.22B | -13.08B | 11B | 8.02B | -5.03B | -11.48B | -10.31B | 4.74B | 5.46B |
| Other Income/Expense | -31.02B | 4.9B | -74.14B | -22.02B | 43.76B | 60.91B | 39.43B | 45.09B | 302.11B | -52.3B | 11.7B | 8.85B | 20.58B | 3.85B | 17.01B | -11.65B | 13.49B | 9.92B | 5.48B | 2.51B |
| Pretax Income | 14.83B | 75.63B | 190.84B | 191.05B | 198.86B | 111.8B | -133.19B | 142.08B | -352.4B | -24.39B | 371.47B | 6.54B | 30.53B | -46.48B | 15.39B | 10.85B | -46.27B | 81.98B | 422M | 9.9B |
| Pretax Margin % | 5.87% | 24.59% | 59.91% | 84.16% | 99.68% | 43.72% | -58.8% | 54.53% | -251.04% | -24.09% | 178.04% | 8.18% | 27.78% | -45.98% | 21.63% | -52.3% | -147.49% | 247.71% | 1.34% | 60.49% |
| Income Tax | -4.24B | 484M | 80.71B | 24.58B | 71.06B | 56.64B | -60.82B | 22.45B | -141.47B | -25.54B | 127.45B | -35.31B | -19.56B | -87.27B | 2.92B | 12.53B | -20.77B | 13.99B | -4.77B | 25.02B |
| Effective Tax Rate % | -28.58% | 0.64% | 42.29% | 12.86% | 35.73% | 50.66% | 45.66% | 15.8% | 40.14% | 104.73% | 34.31% | -540.37% | -64.07% | 187.78% | 18.98% | 115.42% | 44.88% | 17.07% | -1131.04% | 252.69% |
| Net Income | 40.19B | 34.71B | 36.84B | 73.92B | 89.04B | 12.28B | -39.56B | 56.12B | -51.65B | -13.71B | 126.01B | 23.38B | 29.54B | 20.25B | 12.47B | -2.94B | -10.26B | 36.93B | 3.73B | -8.57B |
| Net Margin % | 15.9% | 11.29% | 11.57% | 32.56% | 44.63% | 4.8% | -17.47% | 21.54% | -36.8% | -13.54% | 60.39% | 29.26% | 26.87% | 20.04% | 17.53% | 14.16% | -32.71% | 111.59% | 11.86% | -52.38% |
| Net Income Growth % | -54.87% | 182.69% | 193.13% | 31.72% | 272.39% | 189.55% | -131.4% | 140% | -274.88% | -167.7% | 910.43% | 895.88% | 387.81% | -45.17% | 233.99% | 65.73% | -1593.4% | 493.36% | -15.35% | -160.73% |
| Net Income (Continuing) | 19.07B | 75.14B | 110.13B | 166.47B | 127.81B | 55.16B | -72.37B | 119.63B | -328.91B | 1.15B | 244.02B | 41.85B | 50.09B | 40.8B | 12.47B | -1.67B | -25.51B | 67.99B | 5.2B | -15.12B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1000K |
| Minority Interest | 1.51T | 1.5T | 1.44T | 1.24T | 1.06T | 920.62B | 913.24B | 867.67B | 754.21B | 667.58B | 402.71B | 1.02T | 215.34B | 172.59B | 149.38B | 268.37B | 102.09B | 95.81B | 77.83B | 120.44B |
| EPS (Diluted) | 627.60 | 513.70 | 558.00 | 1226.10 | 1487.40 | -315.50 | -662.90 | 1426.10 | -878.10 | -231.60 | 2128.20 | 364.30 | 491.40 | 293.20 | 118.30 | -42.70 | -168.50 | 514.60 | 52.30 | -136.30 |
| EPS Growth % | -57.81% | 262.82% | 184.18% | -14.02% | 269.39% | -36.23% | -131.15% | 291.46% | -278.69% | -178.99% | 1698.99% | 953.16% | 391.63% | -43.02% | 126.19% | 68.67% | -1602.02% | 382.28% | -38.62% | -150.65% |
| EPS (Basic) | 627.60 | 554.80 | 699.50 | 1226.30 | 1487.40 | -315.50 | -662.90 | 305.90 | -878.10 | -231.60 | 2128.20 | 389.70 | 491.40 | 342.80 | 138.20 | -42.90 | -168.50 | 606.10 | 61.60 | -148.40 |
| Diluted Shares Outstanding | 64.03M | 67.57M | 66.59M | 60.28M | 59.87M | 59.6M | 59.68M | 70.77M | 58.82M | 60.1M | 79.51M | 65.18M | 60.1M | 69.11M | 69.08M | 68.83M | 60.89M | 71.77M | 71.37M | 62.88M |
| Basic Shares Outstanding | 64.03M | 64.87M | 56.18M | 60.29M | 59.87M | 59.6M | 59.68M | 70.74M | 58.82M | 60.1M | 79.51M | 65.18M | 60.1M | 59.08M | 69.08M | 68.49M | 60.89M | 60.93M | 60.6M | 57.77M |
| Dividend Payout Ratio | 24.23% | 263.58% | - | 7.5% | 0.02% | 0.64% | - | 36.09% | - | - | 0.22% | 137.95% | 51.66% | 146.86% | - | - | - | 16.66% | - | - |