IRSA Inversiones Y Representaciones S.A. Announces Its Results for Fiscal Year 2024, Ended June 30, 2024
IRSA Inversiones Y Representaciones S.A. Announces Its Results for Fiscal Year 2024, Ended June 30, 2024
BUENOS AIRES, Argentina, Sept. 3, 2024 /PRNewswire/ -- IRSA Inversiones y Representaciones S.A. (NYSE: IRS; BYMA: IRSA), the leading real estate company in Argentina, announces today its results for the Fiscal Year 2024 ended June 30, 2024.
阿根廷布宜诺斯艾利斯, 2024年9月3日/新华社电/ -- 阿根廷房地产领军企业irsa inversiones y representaciones s.a.（纽交所: IRS; BYMA: IRSA）今日宣布其2024财年截至2024年6月30日的业绩。
HIGHLIGHTS
亮点
- The rental adjusted EBITDA reached ARS 171,772 million, 8.8% higher than in 2023, driven by the Shopping Centers and Hotels segments.
- The net result for fiscal year 2024 recorded a loss of ARS 23,054 million due mainly to the negative result due to changes in the fair value of investment properties.
- Real tenant sales in Shopping Centers fell 4.5% in fiscal year 2024 compared to 2023 due to a first semester of growth and a second semester of contraction in economic activity. Occupancy remained high at 97.4%.
- During the year we sold 3 floors of the "200 Della Paolera" building, the Suipacha 652/64 building, our 50% stake in Quality Invest S.A, owner of the San Martín property, and we bartered the Ezpeleta property in the district of Quilmes, Buenos Aires province. On the other hand, we signed a management trust contract at cost for the residential development of the "Del Plata" building, located in the heart of downtown Buenos Aires.
- Subsequently, we acquired a property next to Alto Avellaneda shopping mall, with a built area of 32,660 sqm and potential for future expansion, and we launched an ambitious plan to develop residential projects in Argentina, among which Ramblas del Plata in Puerto Madero Sur stands out, formerly known as Costa Urbana.
- We distributed dividends twice during the fiscal year for a total amount of ARS 119,000 million and repurchased our own shares to date for approximately 4.0% of the share capital, having invested ARS 29,674 million.
- 租金调整后的息税折旧摊销前利润（EBITDA）为17177200万阿根廷比索，比2023年增长8.8%，主要受到购物中心和酒店业务的推动。
- 2024财年净利润为-2305400万阿根廷比索，主要由于投资物业公允价值变动产生的负面影响。
- 购物中心的实际租户销售额在2024财年与2023年相比下降了4.5%，原因是经济活动在第一学期增长，第二学期收缩。出租率始终保持在97.4%。
- 在今年，我们出售了“200 Della Paolera”大楼的3层，苏帕查652/64大楼，我们在Quality Invest S.A的50%股权（该公司拥有San Martín物业），并以布宜诺斯艾利斯省Quilmes区的Ezpeleta物业作为交换。另一方面，我们签署了一个成本管理信托合同，用于布宜诺斯艾利斯市中心的“Del Plata”住宅开发项目。
- 随后，我们收购了Alto Avellaneda购物中心旁边的一处建筑面积为32,660平方米的物业，并具备未来扩展的潜力。我们还启动了在阿根廷开发住宅项目的雄心勃勃的计划，其中以位于布宜诺斯艾利斯市中心的Puerto Madero Sur的Ramblas del Plata项目为重点，该项目曾被称为Costa Urbana。
- 我们在财年期间两次分红，总金额为11900000万阿根廷比索，并回购了自己的股份，截至目前已回购约占股本的4.0%，投资金额为2967400万阿根廷比索。
Financial Highlights
(In millions of Argentine Pesos)
FY 2024
财务要点
（以阿根廷披索计，单位：百万）
2024财年
|
Income Statement |
06/30/2024 |
06/30/2023 |
|
Revenues |
328,546 |
331,721 |
|
Consolidated Gross Profit |
219,305 |
217,276 |
|
Net result from changes in the fair value of investment properties |
(350,591) |
(182,590) |
|
Consolidated Result from Operations |
(190,695) |
(97,115) |
|
Result for the Period |
(23,054) |
215,837 |
|
Attributable to: |
||
|
IRSA's Shareholders |
(18,377) |
213,076 |
|
Non-Controlling interest |
(4,677) |
2,761 |
|
EPS (Basic) |
(24.77) |
284.86 |
|
EPS (Diluted) |
(24.77) |
259.85 |
|
Balance Sheet |
06/30/2024 |
06/30/2023 |
|
Current Assets |
227,724 |
260,910 |
|
Non-Current Assets |
2,014,041 |
2,382,939 |
|
Total Assets |
2,241,765 |
2,643,849 |
|
Current Liabilities |
274,913 |
281,329 |
|
Non-Current Liabilities |
814,415 |
934,425 |
|
Total Liabilities |
1,089,328 |
1,215,754 |
|
Non-Controlling Interest |
73,792 |
82,965 |
|
Shareholders' Equity |
1,152,437 |
1,428,095 |
|
损益表 |
06/30/2024 |
06/30/2023 |
|
收入 |
328,546 |
331,721 |
|
合并毛利润 |
219,305 |
217,276 |
|
投资物业公平值变动净收益 |
（350,591） |
(182,590) |
|
运营综合结果 |
(190,695) |
(97,115) |
|
期间的结果 |
(23,054) |
215,837 |
|
归属于： |
||
|
IRSA股东 |
(18,377) |
213,076 |
|
非控制权益 |
(4,677) |
2,761 |
|
每股收益（基本） |
(24.77) |
284.86 |
|
每股收益（摊薄） |
(24.77) |
259.85 |
|
资产负债表： |
06/30/2024 |
06/30/2023 |
|
流动资产 |
2,382,939 |
Total Assets |
|
非流动资产 |
2,643,849 |
Current Liabilities |
|
总资产 |
281,329 |
Non-Current Liabilities |
|
流动负债 |
934,425 |
646,215 |
|
非流动负债 |
1,215,754 |
Non-Controlling Interest |
|
总负债 |
82,965 |
Shareholders' Equity |
|
非控制利益 |
73,792 |
IRSA Inversiones y Representaciones S.A.（纽交所: IRS, BYMA: IRSA）, 阿根廷最大、最多元化的房地产公司，诚挚地邀请您参加2024财年业绩电话会议，时间为2024年9月4日，美国东部时间上午10:00 / 阿根廷时间上午11:00。 |
|
股东权益 |
此外，您可以通过以下号码进行沟通： |
以色列：+972 3 978 6688 或 +972 2 376 4509 或 +972 2 376 4510 |
IRSA Inversiones y Representaciones S.A. (NYSE: IRS, BYMA: IRSA), the Argentina's largest, most well-diversified real estate company, cordially invites you to participate in its FY 2024 Results Conference Call on Wednesday, September 4, 2024, at 10:00 AM US Eastern Time / 11:00 AM BA Time.
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