CAPX.BA - Capex S.A.

Buenos Aires - Buenos Aires Delayed Price. Currency in ARS
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
4/30/2022
4/30/2021
4/30/2020
Total Revenue
36,800,410
39,810,731
17,952,273
17,580,804
Cost of Revenue
18,936,473
19,549,999
10,329,246
9,396,585
Gross Profit
17,863,937
20,260,732
7,623,027
8,184,219
Operating Expense
8,867,083
8,419,045
3,524,916
3,204,853
Operating Income
8,996,854
11,841,687
4,098,111
4,979,366
Net Non Operating Interest Income Expense
7,671,467
5,255,172
4,160,347
1,641,767
Pretax Income
1,788,878
10,425,973
-52,979
-50,772
Tax Provision
-588,113
5,722,882
562,635
-989,693
Net Income Common Stockholders
2,403,335
4,717,374
-634,116
933,985
Diluted NI Available to Com Stockholders
2,403,335
4,717,374
-634,116
933,985
Basic EPS
-
26.24
-5.57
7.60
Diluted EPS
-
26.24
-5.57
7.60
Basic Average Shares
-
179,802
179,802
179,802
Diluted Average Shares
-
179,802
179,802
179,802
Total Operating Income as Reported
6,979,967
10,621,682
795,578
2,442,584
Total Expenses
27,803,556
27,969,044
13,854,162
12,601,438
Net Income from Continuing & Discontinued Operation
2,403,335
4,717,374
-634,116
933,985
Normalized Income
3,292,982
5,136,688
1,675,010
2,545,295
Interest Income
524,583
872,511
701,369
753,759
Interest Expense
3,061,242
2,804,632
2,752,608
1,692,522
Net Interest Income
7,671,467
5,255,172
4,160,347
1,641,767
EBIT
4,850,120
13,230,605
2,699,629
1,641,750
EBITDA
16,325,002
-
-
-
Reconciled Cost of Revenue
18,936,473
19,549,999
10,329,246
9,396,585
Reconciled Depreciation
11,474,882
10,054,497
5,007,008
3,859,058
Net Income from Continuing Operation Net Minority Interest
2,403,335
4,717,374
-634,116
933,985
Total Unusual Items Excluding Goodwill
-1,482,745
-698,856
-3,078,834
-2,301,872
Total Unusual Items
-1,482,745
-698,856
-3,078,834
-2,301,872
Normalized EBITDA
17,807,747
23,983,958
10,785,471
7,802,680
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-593,098
-279,542
-769,708
-690,562

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