Consultatio SA

Consultatio SA

BBYMA:CTIO
1,745.00
ARS
+35.00
(+2.05%)
-97.10EPS
897.70BMarket Cap
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
0.06
11.8
1.32
14.87
41.91
10.37
11.55
24.87
68.25
257.13
423.6
517.9
604.6
842.74
Basic EPS, GAAP
0.22
2.33
4.66
3.75
6.49
6.21
1.52
10.46
-22.93
13.02
525.7
-246.83
-2.96
-72.85
Free Cash Flow per Basic Share
0.57
5.5
0.88
8.31
29.24
-12.43
2.84
12.96
57.25
86.25
95.49
63.56
-209.22
-122.66
Dividend per Share
- -
0.17
0.18
0.37
8.58
22.11
17.08
4.57
61.54
78.04
36.96
114
78.32
57.83
Book Value per Share
3.15
5.91
12.42
17.16
40.27
70.06
90.75
147.83
235.85
684.3
2,134.82
2,193.8
2,145.03
2,303.55
Tangible Book Value per Share
3.15
5.91
12.42
17.16
40.27
70.06
90.75
147.83
235.85
684.3
2,134.82
2,193.8
2,145.03
2,303.55
Basic Weighted Avg Shares
405
411
410
410
410
410
410
410
410
410
410
410
410
410
Sales/Revenue/Turnover
23
4,845
539
6,097
17,178
4,250
4,736
10,192
27,977
105,425
173,677
212,339
247,884
345,503
Operating Margin (%)
-433.36
41.19
-3.91
40.75
42.7
7.23
-13.97
12.16
22.62
3.17
4.66
6.74
-10.5
-5.39
Depreciation Expense
2
1
2
27
151
232
457
582
833
604
734
679
640
1,251
Net Income, GAAP
89
957
1,909
1,537
2,659
2,544
622
4,287
-9,397
5,338
215,539
-101,200
-1,215
-29,868
Effective Tax Rate (%)
46.84
33.62
31.66
25.04
18.93
33.64
27.98
31.82
132.58
4.58
21.41
- -
- -
- -
Profit Margin (%)
396.1
19.75
353.91
25.21
15.48
59.84
13.13
42.06
-33.59
5.06
124.1
-47.66
-0.49
-8.64
Working Capital
673
3,000
4,661
8,452
16,273
13,888
14,870
29,988
47,056
134,982
498,405
449,407
253,609
301,049
LT Debt
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Total Equity
2,558
4,438
8,055
12,163
26,811
38,709
49,525
78,481
116,645
329,367
968,658
955,568
923,094
988,809
Return on Invested Capital (%)
-1.79
35.33
-0.21
16.27
28.74
0.76
-0.72
0.92
-4.45
-2.07
13.17
- -
- -
- -
Return on Capital (%)
4.21
6.31
26.3
1.39
-6.33
5.68
-1.26
5.68
-15.24
1.55
31.43
- -
- -
- -
Return on Common Equity (%)
7.92
51.53
50.8
25.36
22.6
11.25
1.89
8.77
-11.95
2.83
37.3
-11.41
-0.14
-3.5

Capital Structure

ARS

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
24,347
23,183
24,901
LT Borrowings
- -
- -
- -
LT Finance Leases
- -
- -
- -
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
410
410
410
Market Capitalization
989,925
715,287
897,696

Working Capital

ARS

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
482,620
582,586
486,799
Cash, Cash Equivalents & STI
217,703
212,807
168,088
Accounts Receivable, Net
1,761
159
8,730
Inventories
237,387
341,601
290,919
Total Current Liabilities
229,011
256,687
185,750
Payables & Accruals
- -
- -
- -
ST Debt
24,347
23,183
24,901
Deferred Revenue
- -
- -
- -

Growth Rates

ARS

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
72.26%
84.07%
-3.4%
Free Cash Flow
112.83%
-11.89%
-429.18%
Net Income, GAAP
377.92%
643.21%
-98.8%
Sales/Revenue/Turnover
181.86%
111.01%
16.74%
Total Cash Common Dividend
380.14%
279.65%
-31.3%

Quarterly Revenue

ARS

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
27,037
21,200
51,065
82,555
212,339
2025
34,747
32,583
62,189
130,404
247,884
2026
51,751
101,159
- -
- -
- -

Quarterly Earnings Per Share

ARS

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
-229.82
-41.95
13.4
31.88
-246.83
2025
-30.58
37.15
37.06
-43.62
-2.96
2026
-43.36
-22.94
- -
- -
- -

Quarterly Dividends Per Share

ARS

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
0.71
-3.2
114
2025
- -
- -
52.1
5.73
78.32
2026
- -
- -
- -
- -
- -

Company Description

CEO
Gonzalo Martín de la Serna
Sector
Finance
Industry
Real estate development
Address
Buenos Aires Argentina
IPO Date
May 14, 2008
Business
Consultatio S.A. is an Argentina-based company primarily engaged in large-scale real estate development, property administration, and financial asset management services. The company operates through two core business divisions: Real Estate and Financial Services. Its Real Estate segment focuses on the acquisition, master planning, development, construction, commercialization, and management of residential and commercial properties; its product and service offerings comprise master-planned satellite cities and gated residential communities, including Nordelta and Puertos; luxury multi-family residential towers and complexes, including Oceana Puerto Madero, Oceana Bal Harbour, Oceana Key Biscayne, and Huergo 475; prime Class A corporate office towers and commercial real estate, including Catalinas Plaza, Alem Plaza, and Torre Catalinas Norte; and coastal second-home developments, including Las Garzas. Its Financial Services segment, operating through subsidiaries including Consultatio Asset Management and Consultatio Investments, provides mutual fund administration across equity, fixed income, and money market asset classes; institutional brokerage and securities trading; private wealth management; corporate finance advisory; and structured investment solutions for retail, high-net-worth, corporate, and institutional clients. Founded in 1981 and headquartered in Buenos Aires, Argentina, Consultatio S.A. conducts operations across Argentina, Uruguay, and the United States. In recent developments, the company has expanded its master-planned community portfolio through new residential neighborhood launches and civic center infrastructure expansions across Nordelta and Puertos; advanced construction and sales milestones for urban residential high-rises, including Huergo 475 in downtown Buenos Aires; broadened its financial services portfolio with enhanced digital wealth management platforms and international asset allocation strategies; and strategically scaled its development land bank across key growth corridors in the Buenos Aires metropolitan area and South Florida.