Banco BBVA Argentina S.A.
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
Rok finansowy |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
2,896 |
3,245 |
2,774 |
3,227 |
3,817 |
4,156 |
4,301 |
4,069 |
4,329 |
5,661 |
5,741 |
6,615 |
6,204 |
8,418 |
8,984 |
11,336 |
12,349 |
15,404 |
22,586 |
23,135 |
23,597 |
20,741 |
22,884 |
23,660 |
42,112 |
27,840 |
31,854 |
36,550 |
41,427 |
53,579 |
68,483 |
93,362 |
124,438 |
153,092 |
223,087 |
306,526 |
1,016,459 |
1,505,158 |
808,972 |
585,402 |
800,469 |
1,070,417 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
31.8% |
28.1% |
55.0% |
26.1% |
13.4% |
36.2% |
33.5% |
62.6% |
43.3% |
48.7% |
56.5% |
71.4% |
99.0% |
83.0% |
151.4% |
104.1% |
91.1% |
34.6% |
1.3% |
2.3% |
78.5% |
34.2% |
39.2% |
54.5% |
-1.63% |
92.4% |
115.0% |
155.4% |
200.4% |
185.7% |
225.8% |
228.3% |
716.8% |
883.2% |
262.6% |
91.0% |
-21.25% |
-28.88% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
132.9% |
100.0% |
100.0% |
56.0% |
Koszty i Wydatki (mln) |
-1,661 |
-1,822 |
1,216 |
1,275 |
1,891 |
-2,441 |
1,780 |
1,896 |
2,719 |
2,619 |
-4,227 |
-4,623 |
-4,034 |
-6,210 |
-5,994 |
-7,196 |
-8,046 |
-7,031 |
-13,551 |
-12,970 |
-15,750 |
-15,487 |
23,579 |
26,141 |
-36,306 |
34,674 |
44,586 |
52,673 |
-34,317 |
-47,659 |
-59,924 |
-80,529 |
-98,933 |
-131,181 |
-174,944 |
-291,529 |
567,801 |
811,050 |
808,972 |
585,402 |
323,006 |
938,573 |
EBIT (mln) |
1,235 |
1,423 |
1,120 |
1,548 |
1,743 |
1,715 |
1,850 |
1,529 |
999 |
1,923 |
1,514 |
1,992 |
2,171 |
2,208 |
2,990 |
4,140 |
4,303 |
8,374 |
9,034 |
10,165 |
7,847 |
5,255 |
4,555 |
4,003 |
5,806 |
2,572 |
4,288 |
4,892 |
7,110 |
5,919 |
8,559 |
12,833 |
25,505 |
21,911 |
48,143 |
14,997 |
654 |
-2,259 |
0 |
0 |
477,463 |
446,045 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
41.1% |
20.5% |
65.2% |
-1.23% |
-42.68% |
12.1% |
-18.15% |
30.3% |
117.3% |
14.8% |
97.5% |
107.8% |
98.2% |
279.2% |
202.1% |
145.5% |
82.4% |
-37.25% |
-49.58% |
-60.62% |
-26.01% |
-51.05% |
-5.86% |
22.2% |
22.5% |
130.1% |
99.6% |
162.4% |
258.7% |
270.2% |
462.5% |
16.9% |
-97.44% |
-110.31% |
-100.00% |
-100.00% |
72906.6% |
19845.2% |
EBIT (%) |
42.7% |
43.9% |
40.4% |
48.0% |
45.7% |
41.3% |
43.0% |
37.6% |
23.1% |
34.0% |
26.4% |
30.1% |
35.0% |
26.2% |
33.3% |
36.5% |
34.8% |
54.4% |
40.0% |
43.9% |
33.3% |
25.3% |
19.9% |
16.9% |
13.8% |
9.2% |
13.5% |
13.4% |
17.2% |
11.0% |
12.5% |
13.7% |
20.5% |
14.3% |
21.6% |
4.9% |
0.1% |
-0.15% |
0.0% |
0.0% |
59.6% |
41.7% |
Przychody fiansowe (mln) |
3,276 |
3,648 |
3,527 |
4,038 |
4,967 |
5,136 |
5,826 |
5,232 |
5,082 |
4,983 |
5,001 |
5,246 |
6,625 |
7,926 |
9,525 |
12,300 |
17,732 |
18,407 |
23,018 |
27,078 |
25,948 |
24,670 |
22,342 |
26,114 |
40,887 |
36,737 |
43,669 |
52,040 |
55,955 |
69,077 |
99,696 |
144,421 |
201,869 |
249,420 |
371,538 |
587,335 |
1,680,698 |
1,277,496 |
974,825 |
761,950 |
1,161,259 |
930,862 |
Koszty finansowe (mln) |
1,394 |
1,484 |
1,659 |
1,833 |
2,144 |
2,515 |
2,817 |
2,636 |
2,288 |
2,217 |
1,688 |
1,793 |
2,779 |
2,809 |
3,507 |
5,736 |
9,269 |
8,680 |
10,014 |
11,466 |
9,199 |
8,248 |
6,465 |
9,463 |
15,522 |
15,247 |
19,363 |
22,831 |
22,429 |
29,898 |
45,421 |
67,855 |
95,783 |
118,182 |
185,894 |
316,929 |
792,733 |
489,507 |
295,571 |
300,909 |
484,142 |
377,768 |
Amortyzacja (mln) |
-0 |
15 |
57 |
48 |
0 |
55 |
56 |
63 |
74 |
88 |
180 |
166 |
142 |
199 |
208 |
220 |
-31 |
1,229 |
763 |
1,217 |
5,438 |
1,174 |
843 |
838 |
7,871 |
1,069 |
1,189 |
1,195 |
4,018 |
1,635 |
1,722 |
2,060 |
3,350 |
2,820 |
3,492 |
4,371 |
13,021 |
10,280 |
18,883 |
16,543 |
0 |
20,779 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
1,743 |
1,827 |
1,958 |
1,634 |
0 |
2,065 |
0 |
2,034 |
2,438 |
2,388 |
3,107 |
4,350 |
3,983 |
8,618 |
9,167 |
10,966 |
8,424 |
6,079 |
5,258 |
4,853 |
0 |
3,629 |
5,304 |
6,183 |
0 |
7,669 |
9,936 |
0 |
28,499 |
24,782 |
51,346 |
19,604 |
-1,600 |
0 |
944 |
0 |
0 |
152,623 |
EBITDA(%) |
42.6% |
44.3% |
42.4% |
49.5% |
45.7% |
42.6% |
44.3% |
39.1% |
24.8% |
35.5% |
29.5% |
32.6% |
37.3% |
28.6% |
35.6% |
38.5% |
34.6% |
56.7% |
41.7% |
45.8% |
36.7% |
29.3% |
23.8% |
21.0% |
17.1% |
13.1% |
17.6% |
17.3% |
20.6% |
14.1% |
15.3% |
16.0% |
23.2% |
16.2% |
23.1% |
6.3% |
0.8% |
0.5% |
0.1% |
0.0% |
0.0% |
14.3% |
NOPLAT (mln) |
1,235 |
1,423 |
1,120 |
1,548 |
1,743 |
1,715 |
1,850 |
1,529 |
999 |
1,923 |
1,522 |
2,004 |
2,171 |
2,229 |
3,020 |
4,179 |
4,304 |
8,377 |
9,034 |
10,537 |
7,814 |
5,283 |
4,603 |
4,002 |
5,712 |
2,531 |
4,289 |
4,899 |
7,135 |
5,767 |
8,432 |
12,658 |
25,268 |
21,901 |
48,447 |
15,251 |
122,443 |
60,952 |
175,863 |
123,880 |
43,408 |
131,844 |
Podatek (mln) |
421 |
492 |
453 |
550 |
555 |
550 |
887 |
596 |
417 |
317 |
517 |
611 |
750 |
663 |
866 |
1,132 |
1,366 |
2,366 |
2,254 |
-575 |
366 |
2,176 |
2,046 |
1,169 |
2,790 |
-437 |
-2,931 |
1,512 |
2,367 |
1,733 |
-7,455 |
2,995 |
8,168 |
6,882 |
18,085 |
5,366 |
73,883 |
23,916 |
65,465 |
24,668 |
-53,605 |
50,236 |
Zysk Netto (mln) |
814 |
931 |
667 |
998 |
1,188 |
1,165 |
963 |
933 |
582 |
1,606 |
997 |
1,381 |
1,421 |
1,545 |
2,124 |
3,008 |
2,937 |
4,870 |
6,780 |
10,740 |
6,901 |
3,079 |
2,510 |
2,834 |
3,016 |
3,009 |
7,219 |
3,380 |
4,743 |
4,187 |
16,014 |
9,838 |
17,337 |
15,029 |
30,058 |
9,631 |
49,214 |
34,777 |
111,009 |
99,673 |
82,858 |
78,432 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
45.9% |
25.2% |
44.4% |
-6.53% |
-50.99% |
37.8% |
3.5% |
48.1% |
144.0% |
-3.77% |
112.9% |
117.7% |
106.7% |
215.2% |
219.2% |
257.1% |
135.0% |
-36.78% |
-62.99% |
-73.61% |
-56.29% |
-2.28% |
187.7% |
19.2% |
57.2% |
39.1% |
121.8% |
191.1% |
265.5% |
259.0% |
87.7% |
-2.11% |
183.9% |
131.4% |
269.3% |
935.0% |
68.4% |
125.5% |
Zysk netto (%) |
28.1% |
28.7% |
24.1% |
30.9% |
31.1% |
28.0% |
22.4% |
22.9% |
13.5% |
28.4% |
17.4% |
20.9% |
22.9% |
18.4% |
23.6% |
26.5% |
23.8% |
31.6% |
30.0% |
46.4% |
29.2% |
14.8% |
11.0% |
12.0% |
7.2% |
10.8% |
22.7% |
9.2% |
11.4% |
7.8% |
23.4% |
10.5% |
13.9% |
9.8% |
13.5% |
3.1% |
4.8% |
2.3% |
13.7% |
17.0% |
10.4% |
7.3% |
EPS |
1.52 |
1.73 |
1.24 |
1.86 |
2.21 |
2.17 |
1.79 |
1.74 |
1.08 |
2.99 |
1.82 |
2.25 |
0.0 |
2.63 |
3.47 |
4.91 |
4.79 |
7.95 |
11.07 |
17.53 |
12.2 |
5.03 |
4.1 |
4.63 |
4.92 |
4.91 |
11.78 |
5.52 |
7.74 |
6.83 |
26.14 |
16.06 |
28.28 |
24.53 |
49.06 |
15.72 |
80.32 |
56.76 |
181.19 |
162.68 |
135.23 |
383.64 |
EPS (rozwodnione) |
1.52 |
1.73 |
1.24 |
1.86 |
2.21 |
2.17 |
1.79 |
1.74 |
1.08 |
2.99 |
1.82 |
2.25 |
0.0 |
2.63 |
3.47 |
4.91 |
4.79 |
7.95 |
11.07 |
17.53 |
12.2 |
5.03 |
4.1 |
4.63 |
4.92 |
4.91 |
11.78 |
5.52 |
7.74 |
6.83 |
26.14 |
16.06 |
28.28 |
24.53 |
49.06 |
15.72 |
80.32 |
56.76 |
181.19 |
162.68 |
135.23 |
383.64 |
Ilośc akcji (mln) |
537 |
537 |
537 |
537 |
537 |
537 |
537 |
537 |
537 |
537 |
549 |
613 |
0 |
589 |
613 |
613 |
613 |
613 |
613 |
613 |
613 |
613 |
613 |
613 |
613 |
613 |
613 |
613 |
613 |
613 |
613 |
613 |
613 |
613 |
613 |
613 |
613 |
613 |
613 |
613 |
613 |
204 |
Ważona ilośc akcji (mln) |
537 |
537 |
537 |
537 |
537 |
537 |
537 |
537 |
537 |
537 |
549 |
613 |
0 |
589 |
613 |
613 |
613 |
613 |
613 |
613 |
613 |
613 |
613 |
613 |
613 |
613 |
613 |
613 |
613 |
613 |
613 |
613 |
613 |
613 |
613 |
613 |
613 |
613 |
613 |
613 |
613 |
204 |
Waluta |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |