speb/financial-data huggingface dataset:
IEP balance_sheet (quarterly, 2026-03-31) — Line Of Credit: 26000000.00
IEP balance_sheet (quarterly, 2026-03-31) — Long Term Debt: 6366000000.00
IEP balance_sheet (quarterly, 2026-03-31) — Long Term Debt And Capital Lease Obligation: 6366000000.00
IEP cash_flow (quarterly, 2026-03-31) — Long Term Debt Issuance: 1007000000.00
IEP cash_flow (quarterly, 2026-03-31) — Long Term Debt Payments: -1223000000.00
IEP balance_sheet (quarterly, 2026-03-31) — Minority Interest: 1200000000.00
IEP income_statement (quarterly, 2026-03-31) — Minority Interests: 104000000.00
IEP cash_flow (quarterly, 2026-03-31) — Net Business Purchase And Sale: 0.00
IEP balance_sheet (quarterly, 2026-03-31) — Net Debt: 5093000000.00
IEP income_statement (quarterly, 2026-03-31) — Net Income: -459000000.00
IEP income_statement (quarterly, 2026-03-31) — Net Income Common Stockholders: -450000000.00
IEP income_statement (quarterly, 2026-03-31) — Net Income Continuous Operations: -563000000.00
IEP income_statement (quarterly, 2026-03-31) — Net Income From Continuing And Discontinued Operation: -459000000.00
IEP income_statement (quarterly, 2026-03-31) — Net Income From Continuing Operation Net Minority Interest: -459000000.00
IEP cash_flow (quarterly, 2026-03-31) — Net Income From Continuing Operations: -563000000.00
IEP income_statement (quarterly, 2026-03-31) — Net Income Including Noncontrolling Interests: -563000000.00
IEP income_statement (quarterly, 2026-03-31) — Net Interest Income: -76000000.00
IEP cash_flow (quarterly, 2026-03-31) — Net Issuance Payments Of Debt: -216000000.00
IEP cash_flow (quarterly, 2026-03-31) — Net Long Term Debt Issuance: -216000000.00
IEP income_statement (quarterly, 2026-03-31) — Net Non Operating Interest Income Expense: -76000000.00
IEP cash_flow (quarterly, 2026-03-31) — Net Other Financing Charges: -196000000.00
IEP cash_flow (quarterly, 2026-03-31) — Net Other Investing Changes: 4000000.00
IEP balance_sheet (quarterly, 2026-03-31) — Net PPE: 3634000000.00
IEP balance_sheet (quarterly, 2026-03-31) — Net Tangible Assets: -630000000.00
IEP balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Assets: 184000000.00
IEP balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Liabilities: 276000000.00
IEP balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Taxes Assets: 184000000.00
IEP balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Taxes Liabilities: 276000000.00
IEP income_statement (quarterly, 2026-03-31) — Normalized EBITDA: -27000000.00
IEP income_statement (quarterly, 2026-03-31) — Normalized Income: -147018300.00
IEP balance_sheet (quarterly, 2026-03-31) — Notes Receivable: 132000000.00
IEP cash_flow (quarterly, 2026-03-31) — Operating Cash Flow: 397000000.00
IEP cash_flow (quarterly, 2026-03-31) — Operating Gains Losses: 107000000.00
IEP income_statement (quarterly, 2026-03-31) — Operating Income: -218000000.00
IEP income_statement (quarterly, 2026-03-31) — Operating Revenue: 2311000000.00
IEP balance_sheet (quarterly, 2026-03-31) — Ordinary Shares Number: 637209452.00
IEP income_statement (quarterly, 2026-03-31) — Other Income Expense: -318000000.00
IEP balance_sheet (quarterly, 2026-03-31) — Other Intangible Assets: 340000000.00
IEP cash_flow (quarterly, 2026-03-31) — Other Non Cash Items: -126000000.00
IEP balance_sheet (quarterly, 2026-03-31) — Other Non Current Assets: 1024000000.00
IEP balance_sheet (quarterly, 2026-03-31) — Other Non Current Liabilities: 748000000.00
IEP income_statement (quarterly, 2026-03-31) — Other Non Operating Income Expenses: 13000000.00
IEP income_statement (quarterly, 2026-03-31) — Other Operating Expenses: 141000000.00
IEP balance_sheet (quarterly, 2026-03-31) — Other Receivables: 945000000.00
IEP balance_sheet (quarterly, 2026-03-31) — Other Short Term Investments: 1638000000.00
IEP income_statement (quarterly, 2026-03-31) — Other Special Charges: 32000000.00
IEP balance_sheet (quarterly, 2026-03-31) — Payables: 757000000.00
IEP balance_sheet (quarterly, 2026-03-31) — Payables And Accrued Expenses: 2435000000.00
IEP income_statement (quarterly, 2026-03-31) — Preferred Stock Dividends: -9000000.00
IEP income_statement (quarterly, 2026-03-31) — Pretax Income: -612000000.00
IEP balance_sheet (quarterly, 2026-03-31) — Raw Materials: 329000000.00
IEP balance_sheet (quarterly, 2026-03-31) — Receivables: 1558000000.00
IEP income_statement (quarterly, 2026-03-31) — Reconciled Cost Of Revenue: 2340000000.00
IEP income_statement (quarterly, 2026-03-31) — Reconciled Depreciation: 123000000.00
IEP cash_flow (quarterly, 2026-03-31) — Repayment Of Debt: -1223000000.00
IEP balance_sheet (quarterly, 2026-03-31) — Restricted Cash: 1995000000.00
IEP income_statement (quarterly, 2026-03-31) — Restructuring And Mergern Acquisition: 0.00
IEP cash_flow (quarterly, 2026-03-31) — Sale Of Business: 0.00
IEP income_statement (quarterly, 2026-03-31) — Selling General And Administration: 209000000.00
IEP balance_sheet (quarterly, 2026-03-31) — Share Issued: 637209452.00
IEP income_statement (quarterly, 2026-03-31) — Special Income Charges: -34000000.00
IEP balance_sheet (quarterly, 2026-03-31) — Stockholders Equity: 0.00
IEP balance_sheet (quarterly, 2026-03-31) — Tangible Book Value: 517000000.00
IEP income_statement (quarterly, 2026-03-31) — Tax Effect Of Unusual Items: -27018300.00
IEP income_statement (quarterly, 2026-03-31) — Tax Provision: -49000000.00
IEP income_statement (quarterly, 2026-03-31) — Tax Rate For Calcs: 0.08
IEP balance_sheet (quarterly, 2026-03-31) — Total Assets: 12933000000.00
IEP balance_sheet (quarterly, 2026-03-31) — Total Capitalization: 7513000000.00
IEP balance_sheet (quarterly, 2026-03-31) — Total Debt: 6392000000.00
IEP balance_sheet (quarterly, 2026-03-31) — Total Equity Gross Minority Interest: 2347000000.00
IEP income_statement (quarterly, 2026-03-31) — Total Expenses: 2690000000.00
IEP balance_sheet (quarterly, 2026-03-31) — Total Liabilities Net Minority Interest: 10586000000.00
IEP balance_sheet (quarterly, 2026-03-31) — Total Non Current Assets: 5489000000.00
IEP balance_sheet (quarterly, 2026-03-31) — Total Non Current Liabilities Net Minority Interest: 8125000000.00
IEP balance_sheet (quarterly, 2026-03-31) — Total Partnership Capital: 1147000000.00
IEP income_statement (quarterly, 2026-03-31) — Total Unusual Items: -339000000.00
IEP income_statement (quarterly, 2026-03-31) — Total Unusual Items Excluding Goodwill: -339000000.00
IEP balance_sheet (quarterly, 2026-03-31) — Work In Process: 106000000.00
IEP balance_sheet (quarterly, 2026-03-31) — Working Capital: 4983000000.00
IEP income_statement (quarterly, 2026-03-31) — Write Off: 0.00
IEP.BR balance_sheet (annual, 2021-12-31) — Assets Held For Sale Current: 5254000.00
IEP.BR income_statement (annual, 2021-12-31) — Basic Average Shares: 8806787.00
IEP.BR income_statement (annual, 2021-12-31) — Basic EPS: 1.23
IEP.BR cash_flow (annual, 2021-12-31) — Capital Expenditure: -2000.00
IEP.BR cash_flow (annual, 2021-12-31) — Cash Dividends Paid: -17614000.00
IEP.BR balance_sheet (annual, 2021-12-31) — Cash Financial: 73017000.00
IEP.BR cash_flow (annual, 2021-12-31) — Common Stock Payments: -3666000.00
IEP.BR balance_sheet (annual, 2021-12-31) — Current Debt: 0.00
IEP.BR income_statement (annual, 2021-12-31) — Diluted Average Shares: 8806787.00
IEP.BR income_statement (annual, 2021-12-31) — Diluted EPS: 1.23
IEP.BR balance_sheet (annual, 2021-12-31) — Goodwill And Other Intangible Assets: 0.00
IEP.BR cash_flow (annual, 2021-12-31) — Interest Paid Cfo: -540000.00
IEP.BR balance_sheet (annual, 2021-12-31) — Long Term Debt: 0.00
IEP.BR cash_flow (annual, 2021-12-31) — Net Common Stock Issuance: -3666000.00
IEP.BR income_statement (annual, 2021-12-31) — Net Income Discontinuous Operations: 0.00
IEP.BR balance_sheet (annual, 2021-12-31) — Non Current Deferred Taxes Assets: 0.00
IEP.BR balance_sheet (annual, 2021-12-31) — Other Payable: 44000.00
IEP.BR income_statement (annual, 2021-12-31) — Other Special Charges: -11938000.00
IEP.BR cash_flow (annual, 2021-12-31) — Repurchase Of Capital Stock: -3666000.00
IEP.BR balance_sheet (annual, 2021-12-31) — Treasury Shares Number: 364152.00
IEP.BR income_statement (annual, 2022-12-31) — +Operating Expense: 3619000.00
IEP.BR income_statement (annual, 2022-12-31) — +Total Revenue: 6704000.00
IEP.BR balance_sheet (annual, 2022-12-31) — Accounts Payable: 496000.00
IEP.BR balance_sheet (annual, 2022-12-31) — Accounts Receivable: 1155000.00
IEP.BR balance_sheet (annual, 2022-12-31) — Allowance For Doubtful Accounts Receivable: -80000.00
IEP.BR balance_sheet (annual, 2022-12-31) — Assets Held For Sale Current: 3850000.00
IEP.BR balance_sheet (annual, 2022-12-31) — Available For Sale Securities: 9000.00
IEP.BR income_statement (annual, 2022-12-31) — Basic Average Shares: 8806787.00
IEP.BR income_statement (annual, 2022-12-31) — Basic EPS: -0.23
IEP.BR cash_flow (annual, 2022-12-31) — Beginning Cash Position: 73017000.00
IEP.BR balance_sheet (annual, 2022-12-31) — Capital Lease Obligations: 15483000.00
IEP.BR balance_sheet (annual, 2022-12-31) — Capital Stock: 28094000.00
IEP.BR balance_sheet (annual, 2022-12-31) — Cash And Cash Equivalents: 25863000.00
IEP.BR balance_sheet (annual, 2022-12-31) — Cash Cash Equivalents And Short Term Investments: 25863000.00
IEP.BR cash_flow (annual, 2022-12-31) — Cash Dividends Paid: -47757000.00
IEP.BR cash_flow (annual, 2022-12-31) — Change In Other Current Assets: -18000.00
IEP.BR cash_flow (annual, 2022-12-31) — Change In Payable: 269000.00
IEP.BR cash_flow (annual, 2022-12-31) — Change In Receivables: 350000.00
IEP.BR cash_flow (annual, 2022-12-31) — Change In Working Capital: 601000.00
IEP.BR cash_flow (annual, 2022-12-31) — Changes In Cash: -47154000.00
IEP.BR balance_sheet (annual, 2022-12-31) — Common Stock: 28094000.00
IEP.BR balance_sheet (annual, 2022-12-31) — Common Stock Equity: 45198000.00
IEP.BR cash_flow (annual, 2022-12-31) — Common Stock Payments: -14575000.00
IEP.BR balance_sheet (annual, 2022-12-31) — Current Assets: 33481000.00
IEP.BR balance_sheet (annual, 2022-12-31) — Current Capital Lease Obligation: 1711000.00
IEP.BR balance_sheet (annual, 2022-12-31) — Current Debt And Capital Lease Obligation: 1711000.00
IEP.BR balance_sheet (annual, 2022-12-31) — Current Liabilities: 3893000.00
IEP.BR cash_flow (annual, 2022-12-31) — Depreciation: 972000.00
IEP.BR cash_flow (annual, 2022-12-31) — Depreciation And Amortization: 972000.00
IEP.BR income_statement (annual, 2022-12-31) — Depreciation And Amortization In Income Statement: 3000.00
IEP.BR income_statement (annual, 2022-12-31) — Depreciation Income Statement: 3000.00
IEP.BR income_statement (annual, 2022-12-31) — Diluted Average Shares: 8806787.00
IEP.BR income_statement (annual, 2022-12-31) — Diluted EPS: -0.23
IEP.BR income_statement (annual, 2022-12-31) — Diluted NI Availto Com Stockholders: -2021000.00
IEP.BR income_statement (annual, 2022-12-31) — EBIT: 1513000.00
IEP.BR income_statement (annual, 2022-12-31) — EBITDA: 2485000.00
IEP.BR cash_flow (annual, 2022-12-31) — End Cash Position: 25863000.00
IEP.BR cash_flow (annual, 2022-12-31) — Financing Cash Flow: -52630000.00
IEP.BR cash_flow (annual, 2022-12-31) — Free Cash Flow: 1274000.00
IEP.BR cash_flow (annual, 2022-12-31) — Gain Loss On Investment Securities: 1299000.00
IEP.BR cash_flow (annual, 2022-12-31) — Gain Loss On Sale Of PPE: 2000.00
IEP.BR income_statement (annual, 2022-12-31) — General And Administrative Expense: 135000.00
IEP.BR balance_sheet (annual, 2022-12-31) — Goodwill And Other Intangible Assets: 0.00
IEP.BR balance_sheet (annual, 2022-12-31) — Gross Accounts Receivable: 1235000.00
IEP.BR income_statement (annual, 2022-12-31) — Interest Expense: 1273000.00
IEP.BR income_statement (annual, 2022-12-31) — Interest Expense Non Operating: 1273000.00
IEP.BR income_statement (annual, 2022-12-31) — Interest Income: 1223000.00
IEP.BR income_statement (annual, 2022-12-31) — Interest Income Non Operating: 1223000.00
IEP.BR cash_flow (annual, 2022-12-31) — Interest Paid Cff: -1274000.00
IEP.BR cash_flow (annual, 2022-12-31) — Interest Paid Cfo: 51000.00
IEP.BR cash_flow (annual, 2022-12-31) — Interest Received Cfo: 51000.00
IEP.BR balance_sheet (annual, 2022-12-31) — Invested Capital: 45198000.00
IEP.BR cash_flow (annual, 2022-12-31) — Investing Cash Flow: 4202000.00
IEP.BR balance_sheet (annual, 2022-12-31) — Investment Properties: 42100000.00
IEP.BR balance_sheet (annual, 2022-12-31) — Investmentin Financial Assets: 9000.00
IEP.BR balance_sheet (annual, 2022-12-31) — Investmentsin Joint Venturesat Cost: 3951000.00
IEP.BR cash_flow (annual, 2022-12-31) — Issuance Of Debt: 11449000.00
IEP.BR balance_sheet (annual, 2022-12-31) — Long Term Capital Lease Obligation: 13772000.00
IEP.BR balance_sheet (annual, 2022-12-31) — Long Term Debt And Capital Lease Obligation: 13772000.00
IEP.BR cash_flow (annual, 2022-12-31) — Long Term Debt Issuance: 11449000.00
IEP.BR cash_flow (annual, 2022-12-31) — Long Term Debt Payments: -1696000.00
IEP.BR balance_sheet (annual, 2022-12-31) — Long Term Equity Investment: 3951000.00
IEP.BR balance_sheet (annual, 2022-12-31) — Long Term Provisions: 251000.00
IEP.BR balance_sheet (annual, 2022-12-31) — Minority Interest: 11702000.00
IEP.BR income_statement (annual, 2022-12-31) — Minority Interests: -112000.00
IEP.BR cash_flow (annual, 2022-12-31) — Net Business Purchase And Sale: -70000.00
IEP.BR cash_flow (annual, 2022-12-31) — Net Common Stock Issuance: -14575000.00
IEP.BR income_statement (annual, 2022-12-31) — Net Income: -2021000.00
IEP.BR income_statement (annual, 2022-12-31) — Net Income Common Stockholders: -2021000.00
IEP.BR income_statement (annual, 2022-12-31) — Net Income Continuous Operations: -2242000.00
IEP.BR income_statement (annual, 2022-12-31) — Net Income Discontinuous Operations: 333000.00
IEP.BR income_statement (annual, 2022-12-31) — Net Income From Continuing And Discontinued Operation: -2021000.00
IEP.BR income_statement (annual, 2022-12-31) — Net Income From Continuing Operation Net Minority Interest: -2354000.00
IEP.BR cash_flow (annual, 2022-12-31) — Net Income From Continuing Operations: 240000.00
IEP.BR income_statement (annual, 2022-12-31) — Net Income Including Noncontrolling Interests: -1909000.00
IEP.BR income_statement (annual, 2022-12-31) — Net Interest Income: -82000.00
IEP.BR cash_flow (annual, 2022-12-31) — Net Investment Properties Purchase And Sale: 4272000.00
IEP.BR cash_flow (annual, 2022-12-31) — Net Issuance Payments Of Debt: 9753000.00
IEP.BR cash_flow (annual, 2022-12-31) — Net Long Term Debt Issuance: 9753000.00
IEP.BR income_statement (annual, 2022-12-31) — Net Non Operating Interest Income Expense: -82000.00
IEP.BR cash_flow (annual, 2022-12-31) — Net Other Financing Charges: 1223000.00
IEP.BR balance_sheet (annual, 2022-12-31) — Net PPE: 1000.00
IEP.BR cash_flow (annual, 2022-12-31) — Net PPE Purchase And Sale: 0.00
IEP.BR balance_sheet (annual, 2022-12-31) — Net Tangible Assets: 45198000.00
IEP.BR balance_sheet (annual, 2022-12-31) — Non Current Deferred Taxes Liabilities: 5242000.00
IEP.BR income_statement (annual, 2022-12-31) — Normalized EBITDA: 3588000.00
IEP.BR income_statement (annual, 2022-12-31) — Normalized Income: -1333063.20
IEP.BR cash_flow (annual, 2022-12-31) — Operating Cash Flow: 1274000.00
IEP.BR income_statement (annual, 2022-12-31) — Operating Income: 3085000.00
IEP.BR income_statement (annual, 2022-12-31) — Operating Revenue: 6704000.00
IEP.BR balance_sheet (annual, 2022-12-31) — Ordinary Shares Number: 8806787.00
IEP.BR balance_sheet (annual, 2022-12-31) — Other Current Liabilities: 440000.00
IEP.BR balance_sheet (annual, 2022-12-31) — Other Non Current Liabilities: 126000.00
IEP.BR income_statement (annual, 2022-12-31) — Other Operating Expenses: 4194000.00
IEP.BR balance_sheet (annual, 2022-12-31) — Other Payable: 44000.00
IEP.BR balance_sheet (annual, 2022-12-31) — Other Receivables: 2613000.00
IEP.BR income_statement (annual, 2022-12-31) — Other Special Charges: 132000.00
IEP.BR income_statement (annual, 2022-12-31) — Otherunder Preferred Stock Dividend: 0.00
IEP.BR balance_sheet (annual, 2022-12-31) — Payables: 1047000.00
IEP.BR income_statement (annual, 2022-12-31) — Pretax Income: 240000.00
IEP.BR cash_flow (annual, 2022-12-31) — Provisionand Write Offof Assets: 238000.00
IEP.BR cash_flow (annual, 2022-12-31) — Purchase Of Business: -183000.00
IEP.BR cash_flow (annual, 2022-12-31) — Purchase Of Investment Properties: -839000.00
IEP.BR cash_flow (annual, 2022-12-31) — Purchase Of PPE: 0.00
IEP.BR income_statement (annual, 2022-12-31) — Reconciled Depreciation: 972000.00
IEP.BR cash_flow (annual, 2022-12-31) — Repayment Of Debt: -1696000.00
IEP.BR cash_flow (annual, 2022-12-31) — Repurchase Of Capital Stock: -14575000.00
IEP.BR balance_sheet (annual, 2022-12-31) — Retained Earnings: -2021000.00
IEP.BR cash_flow (annual, 2022-12-31) — Sale Of Business: 113000.00
IEP.BR cash_flow (annual, 2022-12-31) — Sale Of Investment Properties: 5111000.00
IEP.BR cash_flow (annual, 2022-12-31) — Sale Of PPE: 0.00
IEP.BR income_statement (annual, 2022-12-31) — Selling General And Administration: 135000.00
IEP.BR balance_sheet (annual, 2022-12-31) — Share Issued: 9170939.00
IEP.BR income_statement (annual, 2022-12-31) — Special Income Charges: -1103000.00
IEP.BR balance_sheet (annual, 2022-12-31) — Stockholders Equity: 45198000.00
IEP.BR balance_sheet (annual, 2022-12-31) — Tangible Book Value: 45198000.00
IEP.BR income_statement (annual, 2022-12-31) — Tax Effect Of Unusual Items: -82063.20
IEP.BR income_statement (annual, 2022-12-31) — Tax Provision: 2482000.00
IEP.BR income_statement (annual, 2022-12-31) — Tax Rate For Calcs: 0.07
IEP.BR balance_sheet (annual, 2022-12-31) — Taxes Receivable: 1150000.00
IEP.BR cash_flow (annual, 2022-12-31) — Taxes Refund Paid: -2620000.00
IEP.BR balance_sheet (annual, 2022-12-31) — Total Assets: 80184000.00
IEP.BR balance_sheet (annual, 2022-12-31) — Total Capitalization: 45198000.00
IEP.BR balance_sheet (annual, 2022-12-31) — Total Debt: 15483000.00
IEP.BR balance_sheet (annual, 2022-12-31) — Total Equity Gross Minority Interest: 56900000.00
IEP.BR income_statement (annual, 2022-12-31) — Total Expenses: 3619000.00
IEP.BR balance_sheet (annual, 2022-12-31) — Total Liabilities Net Minority Interest: 23284000.00
IEP.BR balance_sheet (annual, 2022-12-31) — Total Non Current Assets: 46703000.00
IEP.BR balance_sheet (annual, 2022-12-31) — Total Non Current Liabilities Net Minority Interest: 19391000.00
IEP.BR income_statement (annual, 2022-12-31) — Total Operating Income As Reported: 2005000.00
IEP.BR income_statement (annual, 2022-12-31) — Total Other Finance Cost: 32000.00
IEP.BR balance_sheet (annual, 2022-12-31) — Total Tax Payable: 507000.00
IEP.BR income_statement (annual, 2022-12-31) — Total Unusual Items: -1103000.00
IEP.BR income_statement (annual, 2022-12-31) — Total Unusual Items Excluding Goodwill: -1103000.00
IEP.BR balance_sheet (annual, 2022-12-31) — Treasury Shares Number: 364152.00
IEP.BR balance_sheet (annual, 2022-12-31) — Treasury Stock: 3382000.00
IEP.BR balance_sheet (annual, 2022-12-31) — Working Capital: 29588000.00
IEP.BR income_statement (annual, 2022-12-31) — Write Off: 971000.00
IEP.BR income_statement (annual, 2023-12-31) — +Operating Expense: 2748000.00
IEP.BR income_statement (annual, 2023-12-31) — +Total Revenue: 6341000.00
IEP.BR balance_sheet (annual, 2023-12-31) — Accounts Payable: 416000.00
IEP.BR balance_sheet (annual, 2023-12-31) — Accounts Receivable: 835000.00
IEP.BR balance_sheet (annual, 2023-12-31) — Allowance For Doubtful Accounts Receivable: -71000.00
IEP.BR balance_sheet (annual, 2023-12-31) — Assets Held For Sale Current: 0.00
IEP.BR balance_sheet (annual, 2023-12-31) — Available For Sale Securities: 9000.00
IEP.BR income_statement (annual, 2023-12-31) — Basic Average Shares: 8806787.00
IEP.BR income_statement (annual, 2023-12-31) — Basic EPS: 0.24
IEP.BR cash_flow (annual, 2023-12-31) — Beginning Cash Position: 25863000.00
IEP.BR cash_flow (annual, 2023-12-31) — Capital Expenditure: -31000.00
IEP.BR balance_sheet (annual, 2023-12-31) — Capital Lease Obligations: 13772000.00
IEP.BR balance_sheet (annual, 2023-12-31) — Capital Stock: 28094000.00
IEP.BR balance_sheet (annual, 2023-12-31) — Cash And Cash Equivalents: 32265000.00
IEP.BR balance_sheet (annual, 2023-12-31) — Cash Cash Equivalents And Short Term Investments: 32265000.00
IEP.BR cash_flow (annual, 2023-12-31) — Change In Other Current Assets: -81000.00
IEP.BR cash_flow (annual, 2023-12-31) — Change In Payable: -247000.00
IEP.BR cash_flow (annual, 2023-12-31) — Change In Receivables: 213000.00
IEP.BR cash_flow (annual, 2023-12-31) — Change In Working Capital: -115000.00
IEP.BR cash_flow (annual, 2023-12-31) — Changes In Cash: 6402000.00
IEP.BR balance_sheet (annual, 2023-12-31) — Common Stock: 28094000.00
IEP.BR balance_sheet (annual, 2023-12-31) — Common Stock Equity: 46489000.00
IEP.BR cash_flow (annual, 2023-12-31) — Common Stock Payments: 0.00
IEP.BR balance_sheet (annual, 2023-12-31) — Current Assets: 35623000.00
IEP.BR balance_sheet (annual, 2023-12-31) — Current Capital Lease Obligation: 1854000.00
IEP.BR balance_sheet (annual, 2023-12-31) — Current Debt: 0.00
IEP.BR balance_sheet (annual, 2023-12-31) — Current Debt And Capital Lease Obligation: 1854000.00
IEP.BR balance_sheet (annual, 2023-12-31) — Current Deferred Assets: 260000.00
IEP.BR balance_sheet (annual, 2023-12-31) — Current Liabilities: 3416000.00
IEP.BR cash_flow (annual, 2023-12-31) — Depreciation: 3000.00
IEP.BR cash_flow (annual, 2023-12-31) — Depreciation And Amortization: 3000.00
IEP.BR income_statement (annual, 2023-12-31) — Depreciation And Amortization In Income Statement: 3000.00
IEP.BR income_statement (annual, 2023-12-31) — Depreciation Income Statement: 3000.00
IEP.BR income_statement (annual, 2023-12-31) — Diluted Average Shares: 8806787.00
IEP.BR income_statement (annual, 2023-12-31) — Diluted EPS: 0.24
IEP.BR income_statement (annual, 2023-12-31) — Diluted NI Availto Com Stockholders: 1291000.00
IEP.BR income_statement (annual, 2023-12-31) — EBIT: 3812000.00
IEP.BR income_statement (annual, 2023-12-31) — EBITDA: 3815000.00
IEP.BR cash_flow (annual, 2023-12-31) — End Cash Position: 32265000.00
IEP.BR cash_flow (annual, 2023-12-31) — Financing Cash Flow: -2047000.00
IEP.BR cash_flow (annual, 2023-12-31) — Free Cash Flow: 2563000.00
IEP.BR cash_flow (annual, 2023-12-31) — Gain Loss On Investment Securities: 110000.00
IEP.BR cash_flow (annual, 2023-12-31) — Gain Loss On Sale Of PPE: -6000.00
IEP.BR income_statement (annual, 2023-12-31) — General And Administrative Expense: 133000.00
IEP.BR balance_sheet (annual, 2023-12-31) — Gross Accounts Receivable: 906000.00
IEP.BR income_statement (annual, 2023-12-31) — Interest Expense: 949000.00
IEP.BR income_statement (annual, 2023-12-31) — Interest Expense Non Operating: 949000.00
IEP.BR income_statement (annual, 2023-12-31) — Interest Income: 612000.00
IEP.BR income_statement (annual, 2023-12-31) — Interest Income Non Operating: 612000.00
IEP.BR cash_flow (annual, 2023-12-31) — Interest Paid Cff: -949000.00
IEP.BR cash_flow (annual, 2023-12-31) — Interest Received Cfo: 336000.00
IEP.BR balance_sheet (annual, 2023-12-31) — Invested Capital: 46489000.00
IEP.BR cash_flow (annual, 2023-12-31) — Investing Cash Flow: 5855000.00
IEP.BR balance_sheet (annual, 2023-12-31) — Investment Properties: 39960000.00
IEP.BR balance_sheet (annual, 2023-12-31) — Investmentin Financial Assets: 9000.00
IEP.BR balance_sheet (annual, 2023-12-31) — Investmentsin Joint Venturesat Cost: 3630000.00
IEP.BR cash_flow (annual, 2023-12-31) — Issuance Of Debt: 0.00
IEP.BR balance_sheet (annual, 2023-12-31) — Long Term Capital Lease Obligation: 11918000.00
IEP.BR balance_sheet (annual, 2023-12-31) — Long Term Debt: 0.00
IEP.BR balance_sheet (annual, 2023-12-31) — Long Term Debt And Capital Lease Obligation: 11918000.00
IEP.BR cash_flow (annual, 2023-12-31) — Long Term Debt Issuance: 0.00
IEP.BR cash_flow (annual, 2023-12-31) — Long Term Debt Payments: -1711000.00
IEP.BR balance_sheet (annual, 2023-12-31) — Long Term Equity Investment: 3630000.00
IEP.BR balance_sheet (annual, 2023-12-31) — Long Term Provisions: 217000.00
IEP.BR balance_sheet (annual, 2023-12-31) — Minority Interest: 12554000.00
IEP.BR income_statement (annual, 2023-12-31) — Minority Interests: -852000.00
IEP.BR cash_flow (annual, 2023-12-31) — Net Business Purchase And Sale: 0.00
IEP.BR cash_flow (annual, 2023-12-31) — Net Common Stock Issuance: 0.00
IEP.BR income_statement (annual, 2023-12-31) — Net Income: 1291000.00
IEP.BR income_statement (annual, 2023-12-31) — Net Income Common Stockholders: 1291000.00
IEP.BR income_statement (annual, 2023-12-31) — Net Income Continuous Operations: 2143000.00
IEP.BR income_statement (annual, 2023-12-31) — Net Income Discontinuous Operations: 0.00
IEP.BR income_statement (annual, 2023-12-31) — Net Income From Continuing And Discontinued Operation: 1291000.00
IEP.BR income_statement (annual, 2023-12-31) — Net Income From Continuing Operation Net Minority Interest: 1291000.00
IEP.BR cash_flow (annual, 2023-12-31) — Net Income From Continuing Operations: 2863000.00
IEP.BR income_statement (annual, 2023-12-31) — Net Income Including Noncontrolling Interests: 2143000.00
IEP.BR income_statement (annual, 2023-12-31) — Net Interest Income: -302000.00
IEP.BR cash_flow (annual, 2023-12-31) — Net Investment Properties Purchase And Sale: 5880000.00
IEP.BR cash_flow (annual, 2023-12-31) — Net Issuance Payments Of Debt: -1711000.00
IEP.BR cash_flow (annual, 2023-12-31) — Net Long Term Debt Issuance: -1711000.00
IEP.BR income_statement (annual, 2023-12-31) — Net Non Operating Interest Income Expense: -302000.00
IEP.BR cash_flow (annual, 2023-12-31) — Net Other Financing Charges: 613000.00
IEP.BR balance_sheet (annual, 2023-12-31) — Net PPE: 29000.00
IEP.BR cash_flow (annual, 2023-12-31) — Net PPE Purchase And Sale: -25000.00
IEP.BR balance_sheet (annual, 2023-12-31) — Net Tangible Assets: 46489000.00
IEP.BR balance_sheet (annual, 2023-12-31) — Non Current Deferred Taxes Liabilities: 5190000.00
IEP.BR income_statement (annual, 2023-12-31) — Normalized EBITDA: 3847000.00
IEP.BR income_statement (annual, 2023-12-31) — Normalized Income: 1314952.50
IEP.BR cash_flow (annual, 2023-12-31) — Operating Cash Flow: 2594000.00
IEP.BR income_statement (annual, 2023-12-31) — Operating Income: 3593000.00
IEP.BR income_statement (annual, 2023-12-31) — Operating Revenue: 6341000.00
IEP.BR balance_sheet (annual, 2023-12-31) — Ordinary Shares Number: 8806787.00
IEP.BR balance_sheet (annual, 2023-12-31) — Other Current Liabilities: 330000.00
IEP.BR balance_sheet (annual, 2023-12-31) — Other Non Current Liabilities: 113000.00
IEP.BR income_statement (annual, 2023-12-31) — Other Operating Expenses: 3065000.00
IEP.BR balance_sheet (annual, 2023-12-31) — Other Receivables: 2263000.00
IEP.BR income_statement (annual, 2023-12-31) — Other Special Charges: 29000.00
IEP.BR income_statement (annual, 2023-12-31) — Otherunder Preferred Stock Dividend: 0.00
IEP.BR balance_sheet (annual, 2023-12-31) — Payables: 656000.00
IEP.BR income_statement (annual, 2023-12-31) — Pretax Income: 2863000.00
IEP.BR cash_flow (annual, 2023-12-31) — Provisionand Write Offof Assets: -34000.00
IEP.BR cash_flow (annual, 2023-12-31) — Purchase Of Business: 0.00
IEP.BR cash_flow (annual, 2023-12-31) — Purchase Of Investment Properties: -155000.00
IEP.BR cash_flow (annual, 2023-12-31) — Purchase Of PPE: -31000.00
IEP.BR income_statement (annual, 2023-12-31) — Reconciled Depreciation: 3000.00
IEP.BR cash_flow (annual, 2023-12-31) — Repayment Of Debt: -1711000.00
IEP.BR cash_flow (annual, 2023-12-31) — Repurchase Of Capital Stock: 0.00
IEP.BR balance_sheet (annual, 2023-12-31) — Retained Earnings: 1291000.00
IEP.BR cash_flow (annual, 2023-12-31) — Sale Of Business: 0.00
IEP.BR cash_flow (annual, 2023-12-31) — Sale Of Investment Properties: 6035000.00
IEP.BR cash_flow (annual, 2023-12-31) — Sale Of PPE: 6000.00
IEP.BR income_statement (annual, 2023-12-31) — Selling And Marketing Expense: 34000.00
IEP.BR income_statement (annual, 2023-12-31) — Selling General And Administration: 167000.00
IEP.BR balance_sheet (annual, 2023-12-31) — Share Issued: 8806787.00
IEP.BR income_statement (annual, 2023-12-31) — Special Income Charges: -32000.00
IEP.BR balance_sheet (annual, 2023-12-31) — Stockholders Equity: 46489000.00
IEP.BR balance_sheet (annual, 2023-12-31) — Tangible Book Value: 46489000.00
IEP.BR income_statement (annual, 2023-12-31) — Tax Effect Of Unusual Items: -8047.50
IEP.BR income_statement (annual, 2023-12-31) — Tax Provision: 720000.00
IEP.BR income_statement (annual, 2023-12-31) — Tax Rate For Calcs: 0.25
IEP.BR balance_sheet (annual, 2023-12-31) — Taxes Receivable: 890000.00
IEP.BR cash_flow (annual, 2023-12-31) — Taxes Refund Paid: -877000.00
IEP.BR balance_sheet (annual, 2023-12-31) — Total Assets: 79897000.00
IEP.BR balance_sheet (annual, 2023-12-31) — Total Capitalization: 46489000.00
IEP.BR balance_sheet (annual, 2023-12-31) — Total Debt: 13772000.00
IEP.BR balance_sheet (annual, 2023-12-31) — Total Equity Gross Minority Interest: 59043000.00
IEP.BR income_statement (annual, 2023-12-31) — Total Expenses: 2748000.00
IEP.BR balance_sheet (annual, 2023-12-31) — Total Liabilities Net Minority Interest: 20854000.00
IEP.BR balance_sheet (annual, 2023-12-31) — Total Non Current Assets: 44270000.00
IEP.BR balance_sheet (annual, 2023-12-31) — Total Non Current Liabilities Net Minority Interest: 17438000.00
IEP.BR income_statement (annual, 2023-12-31) — Total Operating Income As Reported: 3486000.00
IEP.BR income_statement (annual, 2023-12-31) — Total Other Finance Cost: -35000.00
IEP.BR balance_sheet (annual, 2023-12-31) — Total Tax Payable: 240000.00
IEP.BR income_statement (annual, 2023-12-31) — Total Unusual Items: -32000.00
IEP.BR income_statement (annual, 2023-12-31) — Total Unusual Items Excluding Goodwill: -32000.00
IEP.BR balance_sheet (annual, 2023-12-31) — Treasury Stock: 0.00
IEP.BR balance_sheet (annual, 2023-12-31) — Working Capital: 32207000.00
IEP.BR income_statement (annual, 2023-12-31) — Write Off: 3000.00
IEP.BR income_statement (annual, 2024-12-31) — +Operating Expense: 2506000.00
IEP.BR income_statement (annual, 2024-12-31) — +Total Revenue: 6078000.00
IEP.BR balance_sheet (annual, 2024-12-31) — Accounts Payable: 412000.00
IEP.BR balance_sheet (quarterly, 2024-12-31) — Accounts Payable: 412000.00
IEP.BR balance_sheet (annual, 2024-12-31) — Accounts Receivable: 566000.00
IEP.BR balance_sheet (quarterly, 2024-12-31) — Accounts Receivable: 566000.00
IEP.BR balance_sheet (annual, 2024-12-31) — Allowance For Doubtful Accounts Receivable: -111000.00
IEP.BR balance_sheet (quarterly, 2024-12-31) — Allowance For Doubtful Accounts Receivable: -111000.00
IEP.BR balance_sheet (annual, 2024-12-31) — Available For Sale Securities: 9000.00
IEP.BR balance_sheet (quarterly, 2024-12-31) — Available For Sale Securities: 9000.00
IEP.BR income_statement (annual, 2024-12-31) — Basic Average Shares: 8806787.00
IEP.BR income_statement (annual, 2024-12-31) — Basic EPS: 0.14
IEP.BR cash_flow (annual, 2024-12-31) — Beginning Cash Position: 32265000.00
IEP.BR balance_sheet (annual, 2024-12-31) — Capital Lease Obligations: 11917000.00
IEP.BR balance_sheet (quarterly, 2024-12-31) — Capital Lease Obligations: 11917000.00
IEP.BR balance_sheet (annual, 2024-12-31) — Capital Stock: 28094000.00
IEP.BR balance_sheet (quarterly, 2024-12-31) — Capital Stock: 28094000.00
IEP.BR balance_sheet (annual, 2024-12-31) — Cash And Cash Equivalents: 29390000.00
IEP.BR balance_sheet (quarterly, 2024-12-31) — Cash And Cash Equivalents: 29390000.00
IEP.BR balance_sheet (annual, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 29390000.00
IEP.BR balance_sheet (quarterly, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 29390000.00
IEP.BR cash_flow (annual, 2024-12-31) — Change In Other Current Assets: -40000.00
IEP.BR cash_flow (annual, 2024-12-31) — Change In Payable: -121000.00
IEP.BR cash_flow (annual, 2024-12-31) — Change In Receivables: 828000.00
IEP.BR cash_flow (annual, 2024-12-31) — Change In Working Capital: 667000.00
IEP.BR cash_flow (annual, 2024-12-31) — Changes In Cash: -2875000.00
IEP.BR balance_sheet (annual, 2024-12-31) — Common Stock: 28094000.00
IEP.BR balance_sheet (quarterly, 2024-12-31) — Common Stock: 28094000.00
IEP.BR balance_sheet (annual, 2024-12-31) — Common Stock Equity: 47762000.00
IEP.BR balance_sheet (quarterly, 2024-12-31) — Common Stock Equity: 47762000.00
IEP.BR balance_sheet (annual, 2024-12-31) — Current Assets: 35732000.00
IEP.BR balance_sheet (quarterly, 2024-12-31) — Current Assets: 35732000.00
IEP.BR balance_sheet (annual, 2024-12-31) — Current Capital Lease Obligation: 2007000.00
IEP.BR balance_sheet (quarterly, 2024-12-31) — Current Capital Lease Obligation: 2007000.00
IEP.BR balance_sheet (annual, 2024-12-31) — Current Debt: 0.00
IEP.BR balance_sheet (quarterly, 2024-12-31) — Current Debt: 0.00
IEP.BR balance_sheet (annual, 2024-12-31) — Current Debt And Capital Lease Obligation: 2007000.00
IEP.BR balance_sheet (quarterly, 2024-12-31) — Current Debt And Capital Lease Obligation: 2007000.00
IEP.BR balance_sheet (annual, 2024-12-31) — Current Deferred Assets: 270000.00
IEP.BR balance_sheet (quarterly, 2024-12-31) — Current Deferred Assets: 270000.00
IEP.BR balance_sheet (annual, 2024-12-31) — Current Liabilities: 3422000.00
IEP.BR balance_sheet (quarterly, 2024-12-31) — Current Liabilities: 3422000.00
IEP.BR cash_flow (annual, 2024-12-31) — Depreciation: 46000.00
IEP.BR cash_flow (annual, 2024-12-31) — Depreciation And Amortization: 46000.00
IEP.BR income_statement (annual, 2024-12-31) — Depreciation And Amortization In Income Statement: 6000.00
IEP.BR income_statement (annual, 2024-12-31) — Depreciation Income Statement: 6000.00
IEP.BR income_statement (annual, 2024-12-31) — Diluted Average Shares: 8806787.00
IEP.BR income_statement (annual, 2024-12-31) — Diluted EPS: 0.14
IEP.BR income_statement (annual, 2024-12-31) — Diluted NI Availto Com Stockholders: 1274000.00
IEP.BR income_statement (annual, 2024-12-31) — EBIT: 2781000.00
IEP.BR income_statement (annual, 2024-12-31) — EBITDA: 2827000.00
IEP.BR cash_flow (annual, 2024-12-31) — End Cash Position: 29390000.00
IEP.BR cash_flow (annual, 2024-12-31) — Financing Cash Flow: -5955000.00
IEP.BR cash_flow (annual, 2024-12-31) — Free Cash Flow: 4061000.00
IEP.BR cash_flow (annual, 2024-12-31) — Gain Loss On Investment Securities: 2411000.00
IEP.BR cash_flow (annual, 2024-12-31) — Gain Loss On Sale Of PPE: 0.00
IEP.BR income_statement (annual, 2024-12-31) — General And Administrative Expense: 126000.00
IEP.BR balance_sheet (annual, 2024-12-31) — Gross Accounts Receivable: 677000.00
IEP.BR balance_sheet (quarterly, 2024-12-31) — Gross Accounts Receivable: 677000.00
IEP.BR income_statement (annual, 2024-12-31) — Interest Expense: 832000.00
IEP.BR income_statement (annual, 2024-12-31) — Interest Expense Non Operating: 832000.00
IEP.BR income_statement (annual, 2024-12-31) — Interest Income: 1681000.00
IEP.BR income_statement (annual, 2024-12-31) — Interest Income Non Operating: 1681000.00
IEP.BR cash_flow (annual, 2024-12-31) — Interest Paid Cff: -832000.00
IEP.BR cash_flow (annual, 2024-12-31) — Interest Received Cfo: -899000.00
IEP.BR balance_sheet (annual, 2024-12-31) — Invested Capital: 47762000.00
IEP.BR balance_sheet (quarterly, 2024-12-31) — Invested Capital: 47762000.00
IEP.BR cash_flow (annual, 2024-12-31) — Investing Cash Flow: -981000.00
IEP.BR balance_sheet (annual, 2024-12-31) — Investment Properties: 38530000.00
IEP.BR balance_sheet (quarterly, 2024-12-31) — Investment Properties: 38530000.00
IEP.BR balance_sheet (annual, 2024-12-31) — Investmentin Financial Assets: 9000.00
IEP.BR balance_sheet (quarterly, 2024-12-31) — Investmentin Financial Assets: 9000.00
IEP.BR balance_sheet (annual, 2024-12-31) — Investmentsin Joint Venturesat Cost: 3561000.00
IEP.BR balance_sheet (quarterly, 2024-12-31) — Investmentsin Joint Venturesat Cost: 3561000.00
IEP.BR cash_flow (annual, 2024-12-31) — Issuance Of Debt: 7800000.00
IEP.BR balance_sheet (annual, 2024-12-31) — Long Term Capital Lease Obligation: 9910000.00
IEP.BR balance_sheet (quarterly, 2024-12-31) — Long Term Capital Lease Obligation: 9910000.00
IEP.BR balance_sheet (annual, 2024-12-31) — Long Term Debt: 0.00
IEP.BR balance_sheet (quarterly, 2024-12-31) — Long Term Debt: 0.00
IEP.BR balance_sheet (annual, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 9910000.00
IEP.BR balance_sheet (quarterly, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 9910000.00
IEP.BR cash_flow (annual, 2024-12-31) — Long Term Debt Issuance: 7800000.00
IEP.BR cash_flow (annual, 2024-12-31) — Long Term Debt Payments: -14654000.00
IEP.BR balance_sheet (annual, 2024-12-31) — Long Term Equity Investment: 3561000.00
IEP.BR balance_sheet (quarterly, 2024-12-31) — Long Term Equity Investment: 3561000.00
IEP.BR balance_sheet (annual, 2024-12-31) — Long Term Provisions: 251000.00
IEP.BR balance_sheet (quarterly, 2024-12-31) — Long Term Provisions: 251000.00
IEP.BR balance_sheet (annual, 2024-12-31) — Minority Interest: 12810000.00
IEP.BR balance_sheet (quarterly, 2024-12-31) — Minority Interest: 12810000.00
IEP.BR income_statement (annual, 2024-12-31) — Minority Interests: -255000.00
IEP.BR cash_flow (annual, 2024-12-31) — Net Business Purchase And Sale: 0.00
IEP.BR income_statement (annual, 2024-12-31) — Net Income: 1274000.00
IEP.BR income_statement (annual, 2024-12-31) — Net Income Common Stockholders: 1274000.00
IEP.BR income_statement (annual, 2024-12-31) — Net Income Continuous Operations: 1529000.00
IEP.BR income_statement (annual, 2024-12-31) — Net Income From Continuing And Discontinued Operation: 1274000.00
IEP.BR income_statement (annual, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: 1274000.00
IEP.BR cash_flow (annual, 2024-12-31) — Net Income From Continuing Operations: 1949000.00
IEP.BR income_statement (annual, 2024-12-31) — Net Income Including Noncontrolling Interests: 1529000.00
IEP.BR income_statement (annual, 2024-12-31) — Net Interest Income: 897000.00
IEP.BR cash_flow (annual, 2024-12-31) — Net Investment Properties Purchase And Sale: -981000.00
IEP.BR cash_flow (annual, 2024-12-31) — Net Issuance Payments Of Debt: -6854000.00
IEP.BR cash_flow (annual, 2024-12-31) — Net Long Term Debt Issuance: -6854000.00
IEP.BR income_statement (annual, 2024-12-31) — Net Non Operating Interest Income Expense: 897000.00
IEP.BR cash_flow (annual, 2024-12-31) — Net Other Financing Charges: 1731000.00
IEP.BR balance_sheet (annual, 2024-12-31) — Net PPE: 22000.00
IEP.BR balance_sheet (quarterly, 2024-12-31) — Net PPE: 22000.00
IEP.BR cash_flow (annual, 2024-12-31) — Net PPE Purchase And Sale: 0.00
IEP.BR balance_sheet (annual, 2024-12-31) — Net Tangible Assets: 47762000.00
IEP.BR balance_sheet (quarterly, 2024-12-31) — Net Tangible Assets: 47762000.00
IEP.BR balance_sheet (annual, 2024-12-31) — Non Current Deferred Taxes Liabilities: 5394000.00
IEP.BR balance_sheet (quarterly, 2024-12-31) — Non Current Deferred Taxes Liabilities: 5394000.00
IEP.BR income_statement (annual, 2024-12-31) — Normalized EBITDA: 2867000.00
IEP.BR income_statement (annual, 2024-12-31) — Normalized Income: 1305380.19
IEP.BR cash_flow (annual, 2024-12-31) — Operating Cash Flow: 4061000.00
IEP.BR income_statement (annual, 2024-12-31) — Operating Income: 3572000.00
IEP.BR income_statement (annual, 2024-12-31) — Operating Revenue: 6078000.00
IEP.BR balance_sheet (annual, 2024-12-31) — Ordinary Shares Number: 8806787.00
IEP.BR balance_sheet (quarterly, 2024-12-31) — Ordinary Shares Number: 8806787.00
IEP.BR balance_sheet (annual, 2024-12-31) — Other Current Liabilities: 247000.00
IEP.BR balance_sheet (quarterly, 2024-12-31) — Other Current Liabilities: 247000.00
IEP.BR balance_sheet (annual, 2024-12-31) — Other Non Current Liabilities: 138000.00
IEP.BR balance_sheet (quarterly, 2024-12-31) — Other Non Current Liabilities: 138000.00
IEP.BR income_statement (annual, 2024-12-31) — Other Operating Expenses: 2499000.00
IEP.BR balance_sheet (annual, 2024-12-31) — Other Receivables: 5506000.00
IEP.BR balance_sheet (quarterly, 2024-12-31) — Other Receivables: 5506000.00
IEP.BR income_statement (annual, 2024-12-31) — Otherunder Preferred Stock Dividend: 0.00
IEP.BR balance_sheet (annual, 2024-12-31) — Payables: 503000.00
IEP.BR balance_sheet (quarterly, 2024-12-31) — Payables: 503000.00
IEP.BR income_statement (annual, 2024-12-31) — Pretax Income: 1949000.00
IEP.BR cash_flow (annual, 2024-12-31) — Provisionand Write Offof Assets: 34000.00
IEP.BR cash_flow (annual, 2024-12-31) — Purchase Of Business: 0.00
IEP.BR cash_flow (annual, 2024-12-31) — Purchase Of Investment Properties: -981000.00
IEP.BR cash_flow (annual, 2024-12-31) — Purchase Of PPE: 0.00
IEP.BR income_statement (annual, 2024-12-31) — Reconciled Depreciation: 46000.00
IEP.BR cash_flow (annual, 2024-12-31) — Repayment Of Debt: -14654000.00
IEP.BR balance_sheet (annual, 2024-12-31) — Retained Earnings: 1274000.00
IEP.BR balance_sheet (quarterly, 2024-12-31) — Retained Earnings: 1274000.00
IEP.BR cash_flow (annual, 2024-12-31) — Sale Of Business: 0.00
IEP.BR cash_flow (annual, 2024-12-31) — Sale Of Investment Properties: 0.00
IEP.BR cash_flow (annual, 2024-12-31) — Sale Of PPE: 0.00
IEP.BR income_statement (annual, 2024-12-31) — Selling And Marketing Expense: 17000.00
IEP.BR income_statement (annual, 2024-12-31) — Selling General And Administration: 143000.00
IEP.BR balance_sheet (annual, 2024-12-31) — Share Issued: 8806787.00
IEP.BR balance_sheet (quarterly, 2024-12-31) — Share Issued: 8806787.00
IEP.BR income_statement (annual, 2024-12-31) — Special Income Charges: -40000.00
IEP.BR balance_sheet (annual, 2024-12-31) — Stockholders Equity: 47762000.00
IEP.BR balance_sheet (quarterly, 2024-12-31) — Stockholders Equity: 47762000.00
IEP.BR balance_sheet (annual, 2024-12-31) — Tangible Book Value: 47762000.00
IEP.BR balance_sheet (quarterly, 2024-12-31) — Tangible Book Value: 47762000.00
IEP.BR income_statement (annual, 2024-12-31) — Tax Effect Of Unusual Items: -8619.81
IEP.BR income_statement (annual, 2024-12-31) — Tax Provision: 420000.00
IEP.BR income_statement (annual, 2024-12-31) — Tax Rate For Calcs: 0.22
IEP.BR balance_sheet (annual, 2024-12-31) — Taxes Receivable: 270000.00
IEP.BR balance_sheet (quarterly, 2024-12-31) — Taxes Receivable: 270000.00
IEP.BR cash_flow (annual, 2024-12-31) — Taxes Refund Paid: -216000.00
IEP.BR balance_sheet (annual, 2024-12-31) — Total Assets: 79687000.00
IEP.BR balance_sheet (quarterly, 2024-12-31) — Total Assets: 79687000.00
IEP.BR balance_sheet (annual, 2024-12-31) — Total Capitalization: 47762000.00
IEP.BR balance_sheet (quarterly, 2024-12-31) — Total Capitalization: 47762000.00
IEP.BR balance_sheet (annual, 2024-12-31) — Total Debt: 11917000.00
IEP.BR balance_sheet (quarterly, 2024-12-31) — Total Debt: 11917000.00
IEP.BR balance_sheet (annual, 2024-12-31) — Total Equity Gross Minority Interest: 60572000.00
IEP.BR balance_sheet (quarterly, 2024-12-31) — Total Equity Gross Minority Interest: 60572000.00
IEP.BR income_statement (annual, 2024-12-31) — Total Expenses: 2506000.00
IEP.BR balance_sheet (annual, 2024-12-31) — Total Liabilities Net Minority Interest: 19115000.00
IEP.BR balance_sheet (quarterly, 2024-12-31) — Total Liabilities Net Minority Interest: 19115000.00
IEP.BR balance_sheet (annual, 2024-12-31) — Total Non Current Assets: 43955000.00
IEP.BR balance_sheet (quarterly, 2024-12-31) — Total Non Current Assets: 43955000.00
IEP.BR balance_sheet (annual, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 15693000.00
IEP.BR balance_sheet (quarterly, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 15693000.00
IEP.BR income_statement (annual, 2024-12-31) — Total Operating Income As Reported: 1121000.00
IEP.BR income_statement (annual, 2024-12-31) — Total Other Finance Cost: -48000.00
IEP.BR balance_sheet (annual, 2024-12-31) — Total Tax Payable: 91000.00
IEP.BR balance_sheet (quarterly, 2024-12-31) — Total Tax Payable: 91000.00
IEP.BR income_statement (annual, 2024-12-31) — Total Unusual Items: -40000.00
IEP.BR income_statement (annual, 2024-12-31) — Total Unusual Items Excluding Goodwill: -40000.00
IEP.BR balance_sheet (annual, 2024-12-31) — Treasury Shares Number: 0.00
IEP.BR balance_sheet (quarterly, 2024-12-31) — Treasury Shares Number: 0.00
IEP.BR balance_sheet (annual, 2024-12-31) — Treasury Stock: 0.00
IEP.BR balance_sheet (quarterly, 2024-12-31) — Treasury Stock: 0.00
IEP.BR balance_sheet (annual, 2024-12-31) — Working Capital: 32310000.00
IEP.BR balance_sheet (quarterly, 2024-12-31) — Working Capital: 32310000.00
IEP.BR income_statement (annual, 2024-12-31) — Write Off: 40000.00
IEP.BR balance_sheet (quarterly, 2025-06-30) — Accounts Payable: 408000.00
IEP.BR balance_sheet (quarterly, 2025-06-30) — Accounts Receivable: 529000.00
IEP.BR balance_sheet (quarterly, 2025-06-30) — Assets Held For Sale Current: 0.00
IEP.BR balance_sheet (quarterly, 2025-06-30) — Capital Stock: 28094000.00
IEP.BR balance_sheet (quarterly, 2025-06-30) — Cash Cash Equivalents And Short Term Investments: 33438000.00
IEP.BR balance_sheet (quarterly, 2025-06-30) — Common Stock: 28094000.00
IEP.BR balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: 48585000.00
IEP.BR balance_sheet (quarterly, 2025-06-30) — Current Debt And Capital Lease Obligation: 2088000.00
IEP.BR balance_sheet (quarterly, 2025-06-30) — Current Liabilities: 3614000.00
IEP.BR balance_sheet (quarterly, 2025-06-30) — Investment Properties: 35640000.00
IEP.BR balance_sheet (quarterly, 2025-06-30) — Investmentin Financial Assets: 9000.00
IEP.BR balance_sheet (quarterly, 2025-06-30) — Investmentsin Joint Venturesat Cost: 3481000.00
IEP.BR balance_sheet (quarterly, 2025-06-30) — Long Term Equity Investment: 3481000.00
IEP.BR balance_sheet (quarterly, 2025-06-30) — Minority Interest: 13134000.00
IEP.BR balance_sheet (quarterly, 2025-06-30) — Net PPE: 22000.00
IEP.BR balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: 48585000.00
IEP.BR balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Taxes Liabilities: 5563000.00
IEP.BR balance_sheet (quarterly, 2025-06-30) — Other Non Current Liabilities: 138000.00
IEP.BR balance_sheet (quarterly, 2025-06-30) — Other Receivables: 7012000.00
IEP.BR balance_sheet (quarterly, 2025-06-30) — Share Issued: 8806787.00
IEP.BR balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: 48585000.00
IEP.BR balance_sheet (quarterly, 2025-06-30) — Total Assets: 80131000.00
IEP.BR balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 48585000.00
IEP.BR balance_sheet (quarterly, 2025-06-30) — Total Debt: 10934000.00
IEP.BR balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 61719000.00
IEP.BR balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 18412000.00
IEP.BR balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 39152000.00
IEP.BR balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 14798000.00
IEP.BR balance_sheet (quarterly, 2025-06-30) — Total Tax Payable: 156000.00
IEP.BR balance_sheet (quarterly, 2025-06-30) — Working Capital: 37365000.00
IEP.BR income_statement (annual, 2025-12-31) — +Operating Expense: 2763000.00
IEP.BR income_statement (annual, 2025-12-31) — +Total Revenue: 5521000.00
IEP.BR balance_sheet (annual, 2025-12-31) — Accounts Payable: 382000.00
IEP.BR balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 382000.00
IEP.BR balance_sheet (annual, 2025-12-31) — Accounts Receivable: 493000.00
IEP.BR balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 493000.00
IEP.BR balance_sheet (annual, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -88000.00
IEP.BR balance_sheet (quarterly, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -88000.00
IEP.BR balance_sheet (annual, 2025-12-31) — Available For Sale Securities: 9000.00
IEP.BR balance_sheet (quarterly, 2025-12-31) — Available For Sale Securities: 9000.00
IEP.BR cash_flow (annual, 2025-12-31) — Beginning Cash Position: 29390000.00
IEP.BR cash_flow (annual, 2025-12-31) — Capital Expenditure: -3000.00
IEP.BR balance_sheet (annual, 2025-12-31) — Capital Lease Obligations: 9910000.00
IEP.BR balance_sheet (quarterly, 2025-12-31) — Capital Lease Obligations: 9910000.00
IEP.BR balance_sheet (annual, 2025-12-31) — Capital Stock: 28094000.00
IEP.BR balance_sheet (quarterly, 2025-12-31) — Capital Stock: 28094000.00
IEP.BR balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 34547000.00
IEP.BR balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 34547000.00
IEP.BR balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 34547000.00
IEP.BR balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 34547000.00