Consultatio SA

CTIO · BA · Real Estate / Real Estate - Development

1,735.00ARS+10.00 (+0.58%)

Price History

Full chart

Market Stats

Previous Close1,725.00

Open1,720.00

Day Range1,680.00 – 1,740.00

52-Week Range1,600.00 – 2,600.00

Volume6.65K

Market Cap674.30B

P/E (TTM)0.00

Forward P/E0.00

EPS-75.83

Dividend Yield2.97%

Beta-0.05

50-Day Avg1,820.60

200-Day Avg1,940.08

About

Consultatio S.A., together with its subsidiaries, engages in the real estate business in Argentina, Uruguay, the United States, and internationally. The company operates through three segments: Residential Developments, Residential Buildings, and Office Towers. It is involved in the purchase, sale, administration, investment, and/or title transfer of real estate assets; and development, division, parcelling, subdivision, urbanization, and/or alienation of real estate projects. The company was incorporated in 1981 and is based in Buenos Aires, Argentina.

Company Details

SectorReal Estate
IndustryReal Estate - Development
CEOMr. Gonzalo Martín De La Serna
Employees0
HeadquartersAvenida Leandro N. Alem 815, Buenos Aires, Argentina, C1001AAD, Argentina
Websitehttps://www.consultatio.com.ar

Leadership

Mr. Eduardo Francisco CostantiniFounder, President of the Board & Senior Partner
Mr. Gonzalo Martín De La SernaChief Executive Officer
Mr. Rodolfo Perez GuerreroDirector of Finance
Mr. Jose Ignacio Ruiz JaureguiDirector of Operations

Financials

Income Statement

Currency: ARS	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31	2025-12-31
Total Revenue	539.32M	6.10B	10.17B	2.76B	3.48B	6.75B	14.36B	33.85B	173.68B	212.34B	247.88B
Growth (%)	-	+1030.43%	+66.78%	-72.83%	+25.90%	+94.12%	+112.70%	+135.71%	+413.01%	+22.26%	+16.74%
Cost of Revenue	350.58M	2.93B	4.41B	1.19B	1.86B	3.49B	7.54B	22.77B	105.41B	108.38B	200.79B
Gross Profit	188.74M	3.17B	5.76B	1.58B	1.62B	3.27B	6.82B	11.09B	68.27B	103.96B	47.09B
Gross Margin	35.00%	52.00%	56.62%	57.04%	46.51%	48.36%	47.48%	32.75%	39.31%	48.96%	19.00%
Operating Expense	211.11M	675.97M	1.05B	1.38B	2.12B	2.55B	3.55B	9.97B	60.17B	89.65B	73.12B
Operating Income	-22.37M	2.49B	4.70B	199.71M	-499.24M	717.75M	3.26B	1.12B	8.10B	14.31B	-26.04B
Operating Margin	-4.15%	40.92%	46.26%	7.23%	-14.35%	10.63%	22.73%	3.31%	4.66%	6.74%	-10.50%
EBITDA	-	-	6.19B	3.40B	2.26B	5.27B	6.41B	3.19B	281.56B	-127.26B	2.30B
EBITDA Margin	-	-	60.92%	123.07%	65.06%	78.07%	44.61%	9.44%	162.11%	-59.93%	0.93%
Net Income	1.91B	1.54B	2.29B	1.65B	456.75M	2.84B	-4.82B	1.71B	215.54B	-101.20B	-1.22B
Net Income Margin	353.91%	25.21%	22.51%	59.84%	13.13%	42.06%	-33.59%	5.06%	124.10%	-47.66%	-0.49%
Interest Expense	0	0	0	10.71M	41.59M	79.49M	215.28M	306.32M	335.00M	2.49B	21.71B
Interest Expense % of Total Revenue	0.00%	0.00%	0.00%	0.39%	1.20%	1.18%	1.50%	0.90%	0.19%	1.17%	8.76%

Balance Sheet

Currency: ARS	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31	2025-12-31
Total Assets	18.15B	20.36B	21.49B	33.52B	49.22B	72.07B	105.50B	188.15B	1.60T	1.67T	1.56T
Total Liabilities	10.09B	8.20B	4.64B	8.36B	12.85B	20.08B	45.62B	82.38B	632.24B	712.63B	632.44B
Total Equity	5.09B	7.03B	9.87B	18.67B	27.32B	40.15B	49.63B	90.07B	875.08B	899.25B	879.26B
Cash	516.32M	3.90B	2.19B	3.08B	2.07B	4.04B	1.57B	6.26B	12.48B	11.63B	35.24B
Net Debt	-	-	-	-	-	-	354.45M	-	20.15B	-	-

Cash Flow

Currency: ARS	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31	2025-12-31
Operating Cash Flow	360.44M	3.41B	11.98B	-4.32B	1.17B	5.32B	24.38B	11.82B	41.14B	26.66B	-85.09B
Investing Cash Flow	-901.83M	3.31B	-7.47B	12.57B	1.86B	-2.00B	-9.68B	2.29B	-	-	-
Financing Cash Flow	169.82M	-3.33B	-8.45B	-9.41B	-6.37B	-1.58B	-20.98B	-6.73B	-	-	-
Capital Expenditure	20.26M	605.23M	249.31M	773.30M	1.85M	5.99M	912.82M	462.30M	1.99B	605.00M	692.00M
Free Cash Flow	-	-	7.04B	-3.41B	162.80M	3.52B	12.05B	11.36B	39.15B	26.06B	-85.78B
Dividends Paid	75.79M	150.00M	3.52B	9.06B	7.00B	9.11B	9.11B	6.73B	15.15B	46.74B	32.11B
FCF to OCF	-	-	58.71%	78.87%	13.97%	66.18%	49.41%	96.09%	95.16%	97.73%	100.81%
Dividend Paid to FCF	-	-	49.96%	-265.85%	4301.33%	258.90%	75.63%	59.30%	38.71%	179.37%	-37.43%

Earnings

Report Date	Mar 31, 2009	Jun 30, 2009	Sep 30, 2009	Mar 31, 2012	Jun 30, 2012	Sep 30, 2012	Dec 31, 2012	Mar 31, 2013	Jun 30, 2013	Sep 30, 2013	Dec 31, 2013	Mar 31, 2014	Jun 30, 2014	Sep 30, 2014	Mar 31, 2015	Jun 30, 2015	Sep 30, 2015	Mar 31, 2016	Jun 30, 2016	Sep 30, 2016	Dec 31, 2016	Mar 31, 2017	Jun 30, 2017	Sep 30, 2017	Dec 31, 2017	Mar 31, 2018	Jun 30, 2018	Sep 30, 2018	Dec 31, 2018	Mar 31, 2019	Jun 30, 2019	Sep 30, 2019	Mar 31, 2020	Jun 30, 2020	Sep 30, 2020	May 13, 2021	Aug 11, 2021	Sep 30, 2021	Aug 11, 2022
EPS Estimate	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EPS Actual	0.06	0.02	0.06	0.02	-0.03	0.05	0.01	-0.02	-0.02	0.14	0.12	0.48	-0.01	1.25	0.42	2.14	0.50	0.85	0.97	0.34	1.60	2.10	0.65	0.76	2.08	0.78	3.28	6.36	-6.39	1.06	-2.93	4.25	2.14	-0.30	-0.52	-2.84	-11.76	-2.30	1.08
Surprise	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Timing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	Pre-market

Key Statistics & Ratios

Market Cap674.30B

Enterprise Value608.99B

Trailing P/E0.00

Forward P/E0.00

Price / Sales2.02

Price / Book0.80

EPS-75.83

Book Value2,303.55

Revenue (TTM)334.61B

Gross Profit (TTM)50.96B

EBITDA-12.55B

Profit Margin-9.40%

Operating Margin4.44%

Return on Equity-4.56%

Return on Assets-0.56%

Shares Outstanding409.91M

Shares Float12.30M

Beta-0.05

Dividend Yield2.97%

Dividend Rate49.44

Payout Ratio47.60%

Dividends

20221×

9.79May 4, 2022

20211×

8.54May 3, 2021

20192×

3.54Dec 16, 20191.23May 8, 2019

20181×

0.88May 7, 2018

20171×

0.59May 3, 2017

20161×

0.37Apr 29, 2016

20151×

0.12Jun 3, 2015

20141×

0.17May 7, 2014

20111×

0.13May 4, 2011

20101×

0.10Apr 28, 2010

20091×

0.19May 7, 2009