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.
阿根廷布宜諾斯艾利斯, 2024年9月3日/新華社電/ -- 阿根廷房地產領軍企業irsa inversiones y representaciones s.a.（紐交所: IRS; BYMA: IRSA）今日宣佈其2024財年截至2024年6月30日的業績。
HIGHLIGHTS
亮點
- 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.
- 租金調整後的息稅折舊攤銷前利潤（EBITDA）爲17177200萬阿根廷披索，比2023年增長8.8%，主要受到購物中心和酒店業務的推動。
- 2024財年淨利潤爲-2305400萬阿根廷披索，主要由於投資物業公允價值變動產生的負面影響。
- 購物中心的實際租戶銷售額在2024財年與2023年相比下降了4.5%，原因是經濟活動在第一學期增長，第二學期收縮。出租率始終保持在97.4%。
- 在今年，我們出售了「200 Della Paolera」大樓的3層，蘇帕查652/64大樓，我們在Quality Invest S.A的50%股權（該公司擁有San Martín物業），並以布宜諾斯艾利斯省Quilmes區的Ezpeleta物業作爲交換。另一方面，我們簽署了一個成本管理信託合同，用於布宜諾斯艾利斯市中心的「Del Plata」住宅開發項目。
- 隨後，我們收購了Alto Avellaneda購物中心旁邊的一處建築面積爲32,660平方米的物業，並具備未來擴展的潛力。我們還啓動了在阿根廷開發住宅項目的雄心勃勃的計劃，其中以位於布宜諾斯艾利斯市中心的Puerto Madero Sur的Ramblas del Plata項目爲重點，該項目曾被稱爲Costa Urbana。
- 我們在財年期間兩次分紅，總金額爲11900000萬阿根廷披索，並回購了自己的股份，截至目前已回購約佔股本的4.0%，投資金額爲2967400萬阿根廷披索。
Financial Highlights
(In millions of Argentine Pesos)
FY 2024
財務要點
（以阿根廷披索計，單位：百萬）
2024財年
|
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 |
|
損益表 |
06/30/2024 |
06/30/2023 |
|
收入 |
328,546 |
331,721 |
|
合併毛利潤 |
219,305 |
217,276 |
|
投資物業公平值變動淨收益 |
（350,591） |
(182,590) |
|
運營綜合結果 |
(190,695) |
(97,115) |
|
期間的結果 |
(23,054) |
215,837 |
|
歸屬於： |
||
|
IRSA股東 |
(18,377) |
213,076 |
|
非控制權益 |
(4,677) |
2,761 |
|
每股收益（基本） |
(24.77) |
284.86 |
|
每股收益（攤薄） |
(24.77) |
259.85 |
|
資產負債表： |
06/30/2024 |
06/30/2023 |
|
流動資產 |
2,382,939 |
Total Assets |
|
非流動資產 |
2,643,849 |
Current Liabilities |
|
總資產 |
281,329 |
Non-Current Liabilities |
|
流動負債 |
934,425 |
646,215 |
|
非流動負債 |
1,215,754 |
Non-Controlling Interest |
|
總負債 |
82,965 |
Shareholders' Equity |
|
非控制利益 |
73,792 |
IRSA Inversiones y Representaciones S.A.（紐交所: IRS, BYMA: IRSA）, 阿根廷最大、最多元化的房地產公司，誠摯地邀請您參加2024財年業績電話會議，時間爲2024年9月4日，美國東部時間上午10:00 / 阿根廷時間上午11:00。 |
|
股東權益 |
此外，您可以通過以下號碼進行溝通： |
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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