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Molinos Juan Semino S.A. (SEMI.BA)

Buenos Aires - Buenos Aires Delayed Price. Currency in ARS
115.50+2.75 (+2.44%)
At close: 04:59PM ART
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
5/31/2024
5/31/2023
5/31/2022
5/31/2021
5/31/2020
Total Revenue
53,127,144
58,398,498
71,451,414
15,008,874
6,468,755
-
Cost of Revenue
45,454,911
46,133,574
54,319,443
13,468,330
5,892,643
-
Gross Profit
7,672,233
12,264,924
17,131,971
1,540,545
576,112
-
Operating Expense
4,068,395
3,972,015
4,435,634
938,368
489,437
-
Operating Income
3,603,838
8,292,909
12,696,338
602,176
86,675
-
Net Non Operating Interest Income Expense
-2,893,360
-2,937,416
-295,017
179,158
-70,061
-
Pretax Income
529,056
7,778,697
11,855,072
366,680
-12,413
-
Tax Provision
1,124,712
4,570,932
4,387,457
218,170
135,502
-
Net Income Common Stockholders
-594,148
3,209,359
7,469,555
149,426
-147,007
-
Diluted NI Available to Com Stockholders
-594,148
3,209,359
7,469,555
149,426
-147,007
-
Basic EPS
3.93
5.42
12.63
0.25
-0.25
-
Diluted EPS
3.93
5.42
12.63
0.25
-0.25
-
Basic Average Shares
591,400
591,400
591,400
591,400
591,400
-
Diluted Average Shares
591,400
591,400
591,400
591,400
591,400
-
Rent Expense Supplemental
164,045
167,401
98,632
29,949
15,786
-
Total Expenses
49,523,306
50,105,590
58,755,077
14,406,698
6,382,081
-
Net Income from Continuing & Discontinued Operation
-594,148
3,209,359
7,469,555
149,426
-147,007
-
Normalized Income
425,174
3,199,019
7,458,459
236,904
-152,860
-
Interest Income
691,309
676,609
1,043,392
203,022
64,617
-
Interest Expense
-
23,226
20,491
0
3,195
-
Net Interest Income
-2,893,360
-2,937,416
-295,017
179,158
-70,061
-
EBIT
3,112,853
7,801,923
11,875,563
366,680
-9,218
-
EBITDA
3,146,570
7,827,830
11,893,833
371,456
-6,405
-
Reconciled Cost of Revenue
45,454,911
46,133,574
54,319,443
13,468,330
5,892,643
-
Reconciled Depreciation
33,717
25,907
18,270
4,777
2,812
-
Net Income from Continuing Operation Net Minority Interest
-594,148
3,209,359
7,469,555
149,426
-147,007
-
Total Unusual Items Excluding Goodwill
0
15,907
17,616
-134,581
7,803
-
Total Unusual Items
0
15,907
17,616
-134,581
7,803
-
Normalized EBITDA
4,714,758
7,811,923
11,876,218
506,038
-14,208
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
-548,866
5,568
6,519
-47,103
1,951
-