Rachunek Zysków i Strat
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Przychód (mln) | 201 | 168 | 174 | 217 | 214 | 262 | 370 | 578 | 722 | 1,083 | 1,221 | 1,323 | 1,442 | 1,567 | 2,187 | 2,845 | 3,403 | 32,675 | 74,172 | 33,088 | 59,410 | 95,793 | 12,978 | 32,085 | 89,285 | 328,546 | 468,526 |
| Przychód Δ r/r | 0.0% | -16.6% | 3.6% | 24.8% | -1.3% | 22.2% | 41.3% | 56.4% | 24.8% | 50.0% | 12.7% | 8.4% | 9.0% | 8.7% | 39.6% | 30.1% | 19.6% | 860.3% | 127.0% | -55.4% | 79.6% | 61.2% | -86.5% | 147.2% | 178.3% | 268.0% | 42.6% |
| Marża brutto | 54.2% | 62.8% | 49.4% | 42.6% | 32.9% | 43.5% | 54.9% | 57.8% | 57.8% | 54.8% | 58.3% | 64.1% | 58.3% | 64.9% | 50.3% | 52.4% | 55.6% | 31.1% | 30.5% | 40.7% | 29.3% | 35.1% | 49.4% | 62.2% | 65.5% | 66.8% | 100.0% |
| EBIT (mln) | 60 | 45 | 39 | -48 | 20 | 105 | 141 | 203 | 194 | 255 | 296 | 540 | 585 | 734 | 1,076 | 1,237 | 2,515 | 3,432 | 9,550 | 28,114 | -3,688 | 22,074 | 1,911 | 12,587 | -21,689 | -204,444 | 172,615 |
| EBIT Δ r/r | 0.0% | -24.8% | -13.4% | -222.8% | -141.8% | 419.5% | 34.3% | 43.6% | -4.3% | 31.2% | 16.2% | 82.5% | 8.5% | 25.5% | 46.5% | 15.0% | 103.3% | 36.4% | 178.3% | 194.4% | -113.1% | -698.5% | -91.3% | 558.7% | -272.3% | 842.6% | -184.4% |
| EBIT (%) | 30.1% | 27.1% | 22.7% | -22.3% | 9.4% | 40.2% | 38.2% | 35.0% | 26.9% | 23.5% | 24.2% | 40.8% | 40.6% | 46.9% | 49.2% | 43.5% | 73.9% | 10.5% | 12.9% | 85.0% | -6.2% | 23.0% | 14.7% | 39.2% | -24.3% | -62.2% | 36.8% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 17 | 0 | 0 | 12 | 0 | 65 | 0 | 149 | 146 | 231 | 279 | 321 | 470 | 628 | 2,381 | 6,474 | 7,671 | 15,344 | 20,346 | 6,506 | 8,291 | 12,131 | 40,356 | 0 |
| EBITDA (mln) | 49 | 55 | 75 | 486 | -274 | 55 | 185 | 283 | 231 | 387 | 506 | 880 | 901 | 1,036 | 992 | 889 | 461 | 5,247 | 10,035 | 8,259 | 3,815 | 38,342 | -3,777 | 13,518 | 52,939 | -33,235 | 0 |
| EBITDA(%) | 24.6% | 33.0% | 42.9% | 223.9% | -127.8% | 21.1% | 50.0% | 48.9% | 31.9% | 35.8% | 41.4% | 66.5% | 62.5% | 66.1% | 45.4% | 31.2% | 13.6% | 16.1% | 13.5% | 25.0% | 6.4% | 40.0% | -29.1% | 42.1% | 59.3% | -10.1% | 0.0% |
| Podatek (mln) | 4 | 7 | 3 | 10 | -1 | 26 | 53 | 59 | 86 | 78 | 80 | 148 | 105 | 103 | 133 | -64 | 488 | 149 | 2,915 | -124 | -1,690 | 6,869 | 21,673 | 2,770 | -64,517 | -46,336 | 45,180 |
| Zysk Netto (mln) | 44 | 6 | -31 | -513 | 288 | 88 | 103 | 97 | 105 | 55 | 159 | 335 | 282 | 280 | 239 | -786 | -41 | -693 | 3,030 | 15,003 | -27,327 | 5,646 | -28,668 | 34,552 | 60,243 | -29,126 | 195,182 |
| Zysk netto Δ r/r | 0.0% | -86.7% | -619.0% | 1573.2% | -156.2% | -69.4% | 17.1% | -6.3% | 8.2% | -47.6% | 189.4% | 110.9% | -15.7% | -0.7% | -14.8% | -429.4% | -94.8% | 1582.3% | -537.2% | 395.1% | -282.1% | -120.7% | -607.8% | -220.5% | 74.4% | -148.3% | -770.1% |
| Zysk netto (%) | 22.1% | 3.5% | -17.6% | -236.4% | 134.5% | 33.7% | 27.9% | 16.7% | 14.5% | 5.1% | 13.0% | 25.3% | 19.6% | 17.9% | 10.9% | -27.6% | -1.2% | -2.1% | 4.1% | 45.3% | -46.0% | 5.9% | -220.9% | 107.7% | 67.5% | -8.9% | 41.7% |
| EPS | 2.1 | 0.28 | -1.43 | -26.13 | 13.38 | 3.85 | 3.65 | 2.47 | 2.32 | 0.99 | 2.67 | 5.73 | 5.02 | 3.46 | 4.05 | -13.48 | -0.71 | -11.9 | -19.25 | 257.58 | -51.15 | 10.57 | -52.78 | 46.26 | 78.71 | -392.6 | 2612.9 |
| EPS (rozwodnione) | 2.1 | 0.28 | -1.43 | -26.13 | 5.57 | 2.27 | 2.27 | 2.27 | 1.93 | 0.99 | 2.67 | 5.73 | 5.02 | 3.46 | 4.05 | -13.48 | -0.7 | -11.82 | -19.25 | 255.8 | -51.15 | 10.49 | -52.78 | 41.99 | 71.74 | -392.5 | 2389.0 |
| Ilośc akcji (mln) | 21 | 21 | 21 | 20 | 22 | 23 | 28 | 39 | 45 | 56 | 59 | 59 | 59 | 59 | 59 | 58 | 58 | 58 | 58 | 58 | 534 | 534 | 543 | 747 | 729 | 74 | 82 |
| Ważona ilośc akcji (mln) | 21 | 21 | 21 | 20 | 22 | 57 | 46 | 43 | 54 | 56 | 59 | 59 | 59 | 59 | 59 | 58 | 59 | 59 | 58 | 59 | 534 | 538 | 543 | 823 | 799 | 74 | 82 |
| 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 |