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 |
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 |
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 |
Przychód Δ r/r |
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% |
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% |
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 |
EBIT Δ r/r |
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% |
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% |
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 |
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 |
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% |
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 |
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 |
Zysk netto Δ r/r |
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% |
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% |
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 |
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 |
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 |
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 |
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 |