Rachunek Zysków i Strat
| Wskaźnik | 20 | 19 | 18 | 17 | 16 | 15 | 14 | 25 | 24 | 23 | 22 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 26 | 27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Data sprawozdania | 1999-06-30 00:00:00 | 2000-06-30 00:00:00 | 2001-06-30 00:00:00 | 2002-12-09 00:00:00 | 2003-12-30 00:00:00 | 2004-12-29 00:00:00 | 2005-12-29 00:00:00 | 2006-12-28 00:00:00 | 2007-12-27 00:00:00 | 2008-12-30 00:00:00 | 2009-12-30 00:00:00 | 2010-12-30 00:00:00 | 2011-12-28 00:00:00 | 2012-06-30 00:00:00 | 2013-06-30 00:00:00 | 2014-10-31 00:00:00 | 2015-06-30 00:00:00 | 2016-11-01 00:00:00 | 2017-06-30 00:00:00 | 2018-11-30 00:00:00 | 2019-10-31 00:00:00 | 2020-11-16 00:00:00 | 2021-11-01 00:00:00 | 2022-10-28 00:00:00 | 2023-10-20 00:00:00 | 2024-10-23 00:00:00 | 2025-06-30 00:00:00 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 44 | 35 | 35 | 73 | 72 | 62 | 78 | 178 | 208 | 345 | 1 427 | 1 882 | 2 540 | 3 458 | 3 529 | 4 604 | 5 652 | 35 384 | 77 918 | 38 986 | 82 665 | 42 653 | 42 411 | 95 850 | 190 405 | 711 373 | 914 157 |
| Przychód Δ okr/okr | 0.0% | -19.4% | -1.0% | 108.8% | -0.5% | -13.6% | 25.1% | 127.7% | 17.1% | 65.9% | 313.2% | 31.9% | 35.0% | 36.1% | 2.0% | 30.5% | 22.8% | 526.1% | 120.2% | -50.0% | 112.0% | -48.4% | -0.6% | 126.0% | 98.6% | 273.6% | 28.5% |
| Marża brutto | 4.1% | 20.9% | 21.9% | 44.6% | 29.1% | 37.4% | 23.7% | 10.5% | 17.9% | 24.8% | 40.4% | 47.2% | 41.5% | 35.6% | 37.0% | 39.6% | 38.4% | 31.5% | 29.8% | 39.9% | 37.6% | 38.9% | 52.9% | 44.3% | 37.4% | 41.0% | 37.0% |
| EBIT (mln) | -9 | -3 | 1 | 13 | 28 | 17 | 36 | 11 | 37 | 44 | 215 | 587 | 727 | 654 | 1 106 | 1 185 | 2 793 | 3 694 | 9 925 | 4 996 | 8 319 | 17 469 | 9 924 | 23 864 | -20 390 | -136 236 | 150 848 |
| EBIT Δ okr/okr | 0.0% | -66.3% | -127.4% | 1499.4% | 112.3% | -38.7% | 112.6% | -69.3% | 234.0% | 17.4% | 393.9% | 172.5% | 23.9% | -10.0% | 69.0% | 7.1% | 135.6% | 32.3% | 168.7% | -49.7% | 66.5% | 110.0% | -43.2% | 140.5% | -185.4% | 568.2% | -210.7% |
| EBIT (%) | -20.3% | -8.5% | 2.4% | 18.0% | 38.4% | 27.3% | 46.4% | 6.3% | 17.8% | 12.6% | 15.1% | 31.2% | 28.6% | 18.9% | 31.4% | 25.7% | 49.4% | 10.4% | 12.7% | 12.8% | 10.1% | 41.0% | 23.4% | 24.9% | -10.7% | -19.2% | 16.5% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 291 | 396 | 473 | 716 | 874 | 2 739 | 6 736 | 8 185 | 16 807 | 10 421 | 13 738 | 14 067 | 22 463 | 105 034 | 83 364 |
| EBITDA (mln) | -18 | -4 | -4 | 19 | -33 | 21 | 22 | 16 | 42 | 30 | 303 | 1 033 | 1 004 | 986 | 955 | 854 | 272 | 5 674 | 9 608 | 8 760 | 15 924 | 18 156 | 14 151 | 28 651 | 27 966 | 103 585 | 368 122 |
| EBITDA(%) | -40.8% | -12.5% | -11.8% | 26.6% | -45.4% | 33.3% | 28.7% | 9.1% | 19.9% | 8.7% | 21.2% | 54.9% | 39.5% | 28.5% | 27.1% | 18.6% | 4.8% | 16.0% | 12.3% | 22.5% | 19.3% | 42.6% | 33.4% | 29.9% | 14.7% | 14.6% | 40.3% |
| Podatek (mln) | 0 | 0 | 2 | 8 | 11 | 8 | 38 | 5 | 8 | 0 | 93 | 146 | 125 | 13 | 34 | -389 | 303 | -197 | 2 862 | 233 | 1 830 | 8 548 | 27 940 | 1 977 | -72 721 | -61 872 | 71 045 |
| Zysk Netto (mln) | 1 | 1 | 4 | -41 | 65 | 32 | 77 | 33 | 48 | 23 | 125 | 185 | 213 | 78 | -27 | -1 068 | 1 318 | 3 986 | -2 329 | -30 335 | -44 582 | 16 509 | -15 243 | 79 954 | 43 870 | 78 460 | 96 148 |
| Zysk netto Δ okr/okr | 0.0% | 30.1% | 183.1% | -1158.8% | -261.0% | -50.7% | 138.3% | -57.1% | 46.5% | -52.4% | 443.0% | 48.8% | 14.6% | -63.2% | -134.4% | 3869.2% | -223.4% | 202.4% | -158.4% | 1202.5% | 47.0% | -137.0% | -192.3% | -624.5% | -45.1% | 78.8% | 22.5% |
| Zysk netto (%) | 2.4% | 3.9% | 11.0% | -55.9% | 90.4% | 51.6% | 98.2% | 18.5% | 23.2% | 6.6% | 8.7% | 9.8% | 8.4% | 2.3% | -0.8% | -23.2% | 23.3% | 25.5% | -3.4% | -77.8% | -53.9% | 38.7% | -35.9% | 83.4% | 23.0% | 11.0% | 10.5% |
| EPS | 0.0766 | 0.0937 | 0.27 | -2.89 | 4.55 | 1.97 | 4.17 | 1.6 | 1.6 | 0.51 | 2.2 | 3.41 | 4.03 | -0.36 | -0.0538 | -2.14 | 2.66 | 7.99 | -4.68 | -61.04 | -787.28 | 293.3 | -277.51 | 756.23 | 1127.94 | 132.44 | 160.78 |
| EPS (rozwodnione) | 0.0766 | 0.0937 | 0.27 | -2.89 | 1.6 | 1.11 | 2.13 | 1.1 | 1.3 | 0.51 | 1.9 | 3.05 | 3.59 | -0.36 | -0.0538 | -2.14 | 2.36 | 7.88 | -4.68 | -61.04 | -787.28 | 293.3 | -277.51 | 639.2 | 956.23 | 111.8 | 145.22 |
| Ilośc akcji (mln) | 15 | 14 | 14 | 14 | 14 | 16 | 18 | 21 | 29 | 44 | 58 | 54 | 55 | 55 | 500 | 500 | 558 | 506 | 498 | 497 | 57 | 56 | 55 | 61 | 59 | 592 | 598 |
| Ważona ilośc akcji (mln) | 15 | 14 | 14 | 14 | 40 | 38 | 38 | 30 | 38 | 46 | 65 | 61 | 62 | 55 | 500 | 501 | 558 | 506 | 498 | 497 | 57 | 56 | 55 | 72 | 70 | 702 | 662 |
| 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 |