Grupo Financiero Galicia S.A.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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) 3,432 4,056 4,172 4,845 5,370 6,030 6,161 6,973 5,287 9,120 10,376 11,274 75,340 13,135 13,932 17,324 67,711 48,538 50,160 40,388 61,663 60,670 77,273 62,351 79,539 90,799 143,363 125,674 202,988 231,523 392,218 368,306 -150,914 258,480 371,112 568,891 2,152,073 1,804,014 1,828,290 1,396,458 1,662,728 1,864,100
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 56.5% 48.7% 47.7% 43.9% -1.55% 51.2% 68.4% 61.7% 1325.0% 44.0% 34.3% 53.7% -10.13% 269.5% 260.0% 133.1% -8.93% 25.0% 54.1% 54.4% 29.0% 49.7% 85.5% 101.6% 155.2% 155.0% 173.6% 193.1% -174.35% 11.6% -5.38% 54.5% -1526.02% 597.9% 392.7% 145.5% -22.74% 3.3%
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% 100.0% 100.0% 100.0% 78.3%
Koszty i Wydatki (mln) 2,063 2,351 2,613 2,822 3,153 3,804 3,978 4,490 2,406 6,364 7,250 7,389 62,157 8,659 9,865 11,021 77,366 28,775 35,561 34,219 51,716 40,215 59,392 46,619 62,740 82,683 117,508 99,915 165,551 210,168 365,363 335,564 999,031 266,364 445,055 449,697 1,581,731 1,416,544 1,250,208 1,396,458 794,665 1,646,423
EBIT (mln) 1,402 1,795 1,657 2,105 2,358 2,394 2,164 2,533 2,939 2,732 3,009 3,844 12,774 4,502 4,120 6,305 -10,077 19,824 14,503 6,124 10,185 20,597 18,090 15,477 17,237 8,823 27,461 27,259 33,739 18,862 26,267 33,175 138,338 35,552 118,148 58,172 284,939 388,872 665,545 0 868,063 217,677
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 68.2% 33.4% 30.6% 20.3% 24.6% 14.1% 39.0% 51.7% 334.7% 64.8% 36.9% 64.0% -178.89% 340.4% 252.0% -2.87% 201.1% 3.9% 24.7% 152.7% 69.2% -57.16% 51.8% 76.1% 95.7% 113.8% -4.35% 21.7% 310.0% 88.5% 349.8% 75.3% 106.0% 993.8% 463.3% -100.00% 204.6% -44.02%
EBIT (%) 40.8% 44.2% 39.7% 43.5% 43.9% 39.7% 35.1% 36.3% 55.6% 30.0% 29.0% 34.1% 17.0% 34.3% 29.6% 36.4% -14.88% 40.8% 28.9% 15.2% 16.5% 33.9% 23.4% 24.8% 21.7% 9.7% 19.2% 21.7% 16.6% 8.1% 6.7% 9.0% -91.67% 13.8% 31.8% 10.2% 13.2% 21.6% 36.4% 0.0% 52.2% 11.7%
Przychody fiansowe (mln) 4,497 4,595 5,820 6,446 5,937 8,793 9,097 9,216 7,840 7,970 8,260 8,617 9,914 11,059 13,275 18,591 22,760 33,963 34,431 42,179 36,881 50,774 52,683 52,091 47,291 54,947 61,390 68,161 116,530 60,045 88,039 59,515 509,298 113,572 198,940 291,697 4,150,084 0 1,272,851 762,315 0 1,061,752
Koszty finansowe (mln) 2,113 1,995 3,171 3,343 3,285 5,130 5,408 5,186 3,683 3,707 3,603 3,778 4,474 4,889 6,533 10,846 16,093 27,482 30,263 30,072 20,428 27,755 23,053 31,712 27,506 35,271 42,168 41,782 69,480 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) -1,402 -1,795 -1,657 -2,105 -2,358 -2,394 -2,164 -2,533 -2,939 -2,732 -3,009 -3,844 -12,774 -4,502 -4,120 -6,305 10,077 -19,824 -14,503 -6,124 -10,185 -20,597 -18,090 -15,477 -17,237 -8,823 -27,461 -27,259 -33,739 -18,862 -26,267 -33,175 -17,449 7,731 9,943 14,391 11,150 -388,872 35,313 38,906 0 62,027
EBITDA (mln) 0 0 -165 -183 0 0 -42 -50 -3,030 -2,966 3,301 4,131 0 4,727 4,348 6,598 0 13,114 13,612 -7,553 -11,674 14,890 11,289 12,587 -19,880 -11,669 15,126 17,467 0 0 0 0 0 0 -27,048 0 0 -1,310 665,321 0 0 279,704
EBITDA(%) -3.20% -4.21% -3.95% -3.79% -4.78% -4.50% -0.68% -2.23% -3.60% -1.49% 0.0% -1.24% 0.2% -1.29% -1.21% -0.63% 2.0% -0.10% 0.2% 0.2% -0.71% -0.79% -0.32% 0.3% -0.61% -0.78% -1.12% -1.19% 1.8% 1.1% 0.1% -0.12% -0.68% -0.18% 1.6% 2.9% 1.0% -0.07% 36.4% 0.0% 0.0% 15.0%
NOPLAT (mln) 1,369 1,706 1,559 2,023 2,217 2,226 2,183 2,483 2,881 2,756 3,125 3,885 13,183 4,476 4,067 6,303 -9,655 19,763 14,598 6,169 9,947 20,455 17,880 15,732 16,799 8,116 25,855 25,760 37,437 21,355 26,854 32,742 1,244 28,335 83,105 74,887 356,683 387,470 629,405 258,086 733,554 217,677
Podatek (mln) 409 666 544 735 857 774 747 855 976 984 781 1,580 7,914 1,380 1,169 1,984 6,102 8,522 3,042 3,468 5,526 7,595 7,108 8,127 8,766 4,211 7,227 8,538 13,048 8,215 7,401 6,060 937 10,209 25,133 20,671 149,827 132,096 220,360 89,740 81,593 71,651
Zysk Netto (mln) 883 958 948 1,187 1,245 1,348 1,375 1,523 1,772 1,613 2,228 2,124 4,981 2,953 2,782 4,212 -14,831 11,252 11,547 2,744 4,224 12,524 10,735 7,513 7,986 3,905 18,627 17,222 24,389 13,140 19,453 26,682 307 18,126 57,972 54,216 206,858 255,466 408,985 168,375 651,979 145,978
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 41.0% 40.7% 45.0% 28.3% 42.4% 19.6% 62.1% 39.5% 181.1% 83.1% 24.8% 98.3% -397.76% 281.0% 315.1% -34.86% 128.5% 11.3% -7.03% 173.8% 89.1% -68.82% 73.5% 129.2% 205.4% 236.5% 4.4% 54.9% -98.74% 37.9% 198.0% 103.2% 67192.8% 1309.4% 605.5% 210.6% 215.2% -42.86%
Zysk netto (%) 25.7% 23.6% 22.7% 24.5% 23.2% 22.4% 22.3% 21.8% 33.5% 17.7% 21.5% 18.8% 6.6% 22.5% 20.0% 24.3% -21.90% 23.2% 23.0% 6.8% 6.9% 20.6% 13.9% 12.0% 10.0% 4.3% 13.0% 13.7% 12.0% 5.7% 5.0% 7.2% -0.20% 7.0% 15.6% 9.5% 9.6% 14.2% 22.4% 12.1% 39.2% 7.8%
EPS 6.800000000000001 7.4 7.3 9.1 9.6 10.4 10.600000000000001 11.7 13.600000000000001 12.4 17.1 16.299999999999997 36.3 20.7 19.5 29.5 -104.0 78.8 80.9 19.2 29.6 87.8 75.19999999999999 52.699999999999996 54.1 26.5 126.30000000000001 116.8 165.39999999999998 89.1 131.9 180.9 684.7 122.89999999999999 393.1 367.59999999999997 589.6 1732.3 2773.3999999999996 1413.87 432.27 908.8
EPS (rozwodnione) 6.800000000000001 7.4 7.3 9.1 9.6 10.4 10.600000000000001 11.7 13.600000000000001 12.4 17.1 16.299999999999997 1539.6000000000001 20.7 19.5 29.5 -103.9 78.89999999999999 80.9 19.2 29.6 87.8 75.3 52.699999999999996 54.2 26.5 126.30000000000001 116.8 165.39999999999998 89.1 131.9 180.9 684.7 122.89999999999999 393.1 367.59999999999997 589.6 1732.3 2773.3999999999996 1413.87 432.27 908.8
Ilośc akcji (mln) 130 130 130 130 130 130 130 130 130 130 130 130 137 143 143 143 143 143 143 143 143 143 143 143 148 147 147 147 147 147 147 147 147 147 147 147 147 147 147 119 1,508 161
Ważona ilośc akcji (mln) 130 130 130 130 130 130 130 130 130 130 130 130 3 143 143 143 143 143 143 143 143 143 143 143 147 147 147 147 147 147 147 147 147 147 147 147 147 147 147 119 1,508 161
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