Wall Street Experts
ver. ZuMIgo(08/25)
Grupo Financiero Galicia S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 7 180 835
EBIT TTM (mln): 967 515
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 |
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 |
Przychód (mln) |
653 |
1,519 |
2,051 |
1,336 |
1,184 |
1,487 |
1,525 |
2,196 |
3,209 |
3,971 |
5,403 |
8,593 |
9,768 |
12,863 |
18,010 |
22,080 |
32,324 |
45,128 |
112,102 |
200,748 |
279,833 |
562,824 |
684,131 |
17,362,781 |
6,990,646 |
Przychód Δ r/r |
0.0% |
132.5% |
35.0% |
-34.9% |
-11.4% |
25.6% |
2.5% |
44.1% |
46.1% |
23.7% |
36.1% |
59.0% |
13.7% |
31.7% |
40.0% |
22.6% |
46.4% |
39.6% |
148.4% |
79.1% |
39.4% |
101.1% |
21.6% |
2437.9% |
-59.7% |
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% |
81.7% |
100.0% |
100.0% |
EBIT (mln) |
142 |
192 |
-2,755 |
-217 |
-67 |
126 |
75 |
118 |
251 |
385 |
667 |
1,861 |
2,125 |
3,056 |
5,330 |
7,139 |
9,370 |
13,284 |
5,750 |
47,762 |
62,070 |
84,512 |
90,837 |
8,081 |
5,278,953 |
EBIT Δ r/r |
0.0% |
35.1% |
-1533.3% |
-92.1% |
-69.4% |
-290.0% |
-40.5% |
56.3% |
113.4% |
53.6% |
73.2% |
178.9% |
14.2% |
43.8% |
74.4% |
33.9% |
31.3% |
41.8% |
-56.7% |
730.6% |
30.0% |
36.2% |
7.5% |
-91.1% |
65224.6% |
EBIT (%) |
21.8% |
12.7% |
-134.3% |
-16.3% |
-5.6% |
8.5% |
4.9% |
5.4% |
7.8% |
9.7% |
12.3% |
21.7% |
21.8% |
23.8% |
29.6% |
32.3% |
29.0% |
29.4% |
5.1% |
23.8% |
22.2% |
15.0% |
13.3% |
0.0% |
75.5% |
Koszty finansowe (mln) |
443 |
965 |
4,528 |
1,510 |
1,176 |
1,845 |
1,869 |
1,247 |
1,421 |
1,460 |
1,413 |
2,274 |
3,039 |
4,991 |
8,553 |
13,402 |
16,939 |
15,998 |
38,360 |
77,856 |
90,175 |
157,571 |
565,524 |
465,292 |
0 |
EBITDA (mln) |
176 |
274 |
-2,523 |
-1 |
171 |
346 |
168 |
332 |
412 |
627 |
757 |
1,873 |
2,243 |
3,209 |
5,503 |
7,358 |
9,672 |
13,772 |
5,750 |
50,324 |
70,354 |
97,168 |
70,746 |
238,083 |
0 |
EBITDA(%) |
27.0% |
18.1% |
-123.0% |
-0.0% |
14.4% |
23.3% |
11.0% |
15.1% |
12.8% |
15.8% |
14.0% |
21.8% |
23.0% |
24.9% |
30.6% |
33.3% |
29.9% |
30.5% |
5.1% |
25.1% |
25.1% |
17.3% |
10.3% |
1.4% |
0.0% |
Podatek (mln) |
52 |
72 |
66 |
1 |
44 |
19 |
94 |
71 |
74 |
156 |
258 |
754 |
789 |
1,232 |
1,992 |
2,801 |
3,353 |
4,955 |
10,634 |
20,558 |
31,596 |
33,025 |
19,286 |
564,215 |
594,046 |
Zysk Netto (mln) |
90 |
120 |
-2,821 |
-218 |
-111 |
107 |
-19 |
46 |
177 |
229 |
409 |
1,107 |
1,336 |
1,824 |
3,338 |
4,338 |
6,018 |
8,329 |
-4,883 |
29,767 |
38,758 |
60,570 |
48,639 |
923,217 |
1,618,596 |
Zysk netto Δ r/r |
0.0% |
33.5% |
-2449.9% |
-92.3% |
-49.2% |
-196.8% |
-117.6% |
-343.8% |
283.9% |
29.7% |
78.3% |
170.7% |
20.7% |
36.5% |
83.0% |
30.0% |
38.7% |
38.4% |
-158.6% |
-709.6% |
30.2% |
56.3% |
-19.7% |
1798.1% |
75.3% |
Zysk netto (%) |
13.8% |
7.9% |
-137.6% |
-16.3% |
-9.4% |
7.2% |
-1.2% |
2.1% |
5.5% |
5.8% |
7.6% |
12.9% |
13.7% |
14.2% |
18.5% |
19.6% |
18.6% |
18.5% |
-4.4% |
14.8% |
13.9% |
10.8% |
7.1% |
5.3% |
23.2% |
EPS |
0.88 |
1.1 |
-13.35 |
-1.98 |
-0.93 |
0.86 |
-0.15 |
0.37 |
1.42 |
1.85 |
3.29 |
8.92 |
10.76 |
14.69 |
25.67 |
33.37 |
46.28 |
78.4 |
-3.43 |
3.48 |
3.23 |
251.09 |
507.34 |
7.74 |
1091.37 |
EPS (rozwodnione) |
0.88 |
1.1 |
-13.35 |
-1.98 |
-0.93 |
0.86 |
-0.15 |
0.37 |
1.42 |
1.85 |
3.29 |
8.92 |
10.76 |
14.46 |
25.67 |
33.37 |
46.28 |
78.4 |
-3.42 |
3.48 |
3.23 |
251.09 |
507.34 |
7.74 |
1091.37 |
Ilośc akcji (mln) |
102 |
109 |
211 |
110 |
119 |
125 |
126 |
124 |
124 |
124 |
124 |
124 |
124 |
124 |
130 |
130 |
130 |
133 |
1,425 |
8,542 |
11,995 |
15,789 |
28,036 |
119,215 |
1,483 |
Ważona ilośc akcji (mln) |
102 |
109 |
211 |
110 |
119 |
125 |
126 |
124 |
124 |
124 |
124 |
124 |
124 |
126 |
130 |
130 |
130 |
133 |
1,427 |
8,542 |
11,995 |
15,789 |
28,036 |
119,215 |
1,483 |
Waluta |
ARS |
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