Grupo Supervielle S.A.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 2,564 3,304 4,207 6,225 9,198 14,265 21,485 32,241 52,901 65,488 138,710 3,824,122 890,311
Przychód Δ r/r 0.0% 28.9% 27.3% 48.0% 47.7% 55.1% 50.6% 50.1% 64.1% 23.8% 111.8% 2656.9% -76.7%
Marża brutto 100.0% 100.0% 100.0% 100.0% 106.7% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 1,079 481 2,550 3,657 5,980 8,423 15,396 3,225 4,147 -29 156,891 -12 389,770
EBIT Δ r/r 0.0% -55.4% 429.7% 43.4% 63.5% 40.9% 82.8% -79.1% 28.6% -100.7% -550557.4% -100.0% -3380043.1%
EBIT (%) 42.1% 14.6% 60.6% 58.7% 65.0% 59.0% 71.7% 10.0% 7.8% -0.0% 113.1% -0.0% 43.8%
Koszty finansowe (mln) 678 1,073 1,988 2,735 4,867 5,214 14,954 28,378 28,781 60,769 165,506 0 0
EBITDA (mln) 1,165 1,646 2,670 3,815 6,190 8,691 15,829 4,119 1,740 4,198 166,990 88,448 0
EBITDA(%) 45.5% 49.8% 63.5% 61.3% 67.3% 60.9% 73.7% 12.8% 3.3% 6.4% 120.4% 2.3% 0.0%
Podatek (mln) 75 98 199 247 501 772 815 -1,033 735 832 -3,586 96,760 50,323
Zysk Netto (mln) 326 373 363 674 1,311 2,437 2,568 4,258 3,412 -861 -5,034 141,128 125,182
Zysk netto Δ r/r 0.0% 14.3% -2.7% 85.7% 94.5% 85.9% 5.4% 65.8% -19.9% -125.2% 484.5% -2903.3% -11.3%
Zysk netto (%) 12.7% 11.3% 8.6% 10.8% 14.3% 17.1% 12.0% 13.2% 6.4% -1.3% -3.6% 3.7% 14.1%
EPS 16.92 19.34 18.82 34.96 20.34 31.0 28.11 57.81 0.44 -0.0881 -0.3 1.97 284.72
EPS (rozwodnione) 16.92 19.34 18.82 34.96 20.34 31.0 28.11 57.81 0.44 -0.0881 -0.3 1591.75 284.72
Ilośc akcji (mln) 19 19 19 19 64 79 91 5,469 7,679 9,780 16,832 71,625 440
Ważona ilośc akcji (mln) 19 19 19 19 64 79 91 5,469 7,679 9,780 16,832 89 440
Waluta ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS ARS