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 |