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 ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS