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 |
1998 |
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 |
Przychód (mln) |
5,500 |
6,598 |
8,660 |
8,162 |
19,630 |
21,264 |
20,086 |
22,890 |
25,601 |
29,118 |
34,875 |
34,320 |
44,162 |
56,697 |
67,174 |
90,113 |
141,942 |
156,136 |
210,100 |
252,813 |
421,351 |
665,329 |
659,600 |
1,243,071 |
2,484,211 |
5,386,882 |
17,895,031 |
Przychód Δ r/r |
0.0% |
20.0% |
31.3% |
-5.7% |
140.5% |
8.3% |
-5.5% |
14.0% |
11.8% |
13.7% |
19.8% |
-1.6% |
28.7% |
28.4% |
18.5% |
34.1% |
57.5% |
10.0% |
34.6% |
20.3% |
66.7% |
57.9% |
-0.9% |
88.5% |
99.8% |
116.8% |
232.2% |
Marża brutto |
51.3% |
48.9% |
42.4% |
40.4% |
43.6% |
46.5% |
53.8% |
50.8% |
35.9% |
32.9% |
31.1% |
32.5% |
32.3% |
26.0% |
25.2% |
23.9% |
26.4% |
23.4% |
15.6% |
16.2% |
14.7% |
13.5% |
5.1% |
17.3% |
24.3% |
34.9% |
27.6% |
EBIT (mln) |
1,146 |
1,245 |
2,772 |
2,204 |
6,832 |
8,018 |
8,537 |
9,157 |
6,874 |
6,661 |
6,665 |
6,999 |
9 |
8,563 |
7,903 |
11,160 |
19,742 |
16,588 |
-24,246 |
16,073 |
43,780 |
42,756 |
-38,312 |
148,949 |
399,205 |
1,057,003 |
1,157,238 |
EBIT Δ r/r |
0.0% |
8.6% |
122.6% |
-20.5% |
210.0% |
17.4% |
6.5% |
7.3% |
-24.9% |
-3.1% |
0.1% |
5.0% |
-99.9% |
90274.7% |
-7.7% |
41.2% |
76.9% |
-16.0% |
-246.2% |
-166.3% |
172.4% |
-2.3% |
-189.6% |
-488.8% |
168.0% |
164.8% |
9.5% |
EBIT (%) |
20.8% |
18.9% |
32.0% |
27.0% |
34.8% |
37.7% |
42.5% |
40.0% |
26.9% |
22.9% |
19.1% |
20.4% |
0.0% |
15.1% |
11.8% |
12.4% |
13.9% |
10.6% |
-11.5% |
6.4% |
10.4% |
6.4% |
-5.8% |
12.0% |
16.1% |
19.6% |
6.5% |
Koszty finansowe (mln) |
247 |
0 |
256 |
315 |
676 |
255 |
223 |
457 |
211 |
293 |
492 |
849 |
813 |
1,095 |
1,557 |
3,833 |
7,336 |
10,605 |
21,268 |
21,554 |
36,271 |
58,978 |
82,161 |
95,656 |
137,063 |
375,877 |
1,012 |
EBITDA (mln) |
2,298 |
3,210 |
4,532 |
3,825 |
12,542 |
10,378 |
11,540 |
12,037 |
9,864 |
9,941 |
11,574 |
11,831 |
15,182 |
13,984 |
16,496 |
22,983 |
42,031 |
43,596 |
55,785 |
69,451 |
140,897 |
201,533 |
154,441 |
440,668 |
771,776 |
516,105 |
3,899,304 |
EBITDA(%) |
41.8% |
48.7% |
52.3% |
46.9% |
63.9% |
48.8% |
57.5% |
52.6% |
38.5% |
34.1% |
33.2% |
34.5% |
34.4% |
24.7% |
24.6% |
25.5% |
29.6% |
27.9% |
26.6% |
27.5% |
33.4% |
30.3% |
23.4% |
35.4% |
31.1% |
0.1% |
21.8% |
Podatek (mln) |
264 |
382 |
916 |
706 |
417 |
3,308 |
3,041 |
3,408 |
2,797 |
2,760 |
2,558 |
2,218 |
3,230 |
2,950 |
4,663 |
9,269 |
13,223 |
24,637 |
-1,425 |
-3,969 |
51,538 |
26,369 |
14,589 |
64,409 |
108,912 |
653,449 |
-1,212 |
Zysk Netto (mln) |
589 |
481 |
1,229 |
819 |
3,348 |
4,648 |
4,914 |
5,334 |
4,451 |
4,087 |
3,640 |
3,689 |
5,790 |
5,296 |
3,902 |
5,125 |
9,002 |
4,579 |
-28,237 |
12,340 |
38,613 |
-33,379 |
-71,017 |
-808 |
289,057 |
-1,561,217 |
2,077,482 |
Zysk netto Δ r/r |
0.0% |
-18.3% |
155.5% |
-33.4% |
309.0% |
38.8% |
5.7% |
8.6% |
-16.6% |
-8.2% |
-10.9% |
1.3% |
57.0% |
-8.5% |
-26.3% |
31.3% |
75.6% |
-49.1% |
-716.7% |
-143.7% |
212.9% |
-186.4% |
112.8% |
-98.9% |
-35874.4% |
-640.1% |
-233.1% |
Zysk netto (%) |
10.7% |
7.3% |
14.2% |
10.0% |
17.1% |
21.9% |
24.5% |
23.3% |
17.4% |
14.0% |
10.4% |
10.7% |
13.1% |
9.3% |
5.8% |
5.7% |
6.3% |
2.9% |
-13.4% |
4.9% |
9.2% |
-5.0% |
-10.8% |
-0.1% |
11.6% |
-0.0% |
11.6% |
EPS |
1.64 |
1.35 |
3.49 |
2.08 |
8.5 |
11.77 |
12.48 |
13.64 |
11.32 |
10.39 |
9.25 |
9.38 |
14.72 |
11.3 |
9.92 |
13.05 |
22.95 |
11.68 |
-72.13 |
31.43 |
98.43 |
-85.59 |
-182.34 |
-2.07 |
746.58 |
-3985.5133 |
5298.5 |
EPS (rozwodnione) |
1.64 |
1.35 |
3.49 |
2.08 |
8.5 |
11.77 |
12.48 |
13.64 |
11.32 |
10.39 |
9.25 |
9.38 |
14.72 |
11.3 |
9.92 |
13.05 |
22.95 |
11.68 |
-72.13 |
31.43 |
98.42 |
-85.08 |
-180.91 |
-2.06 |
736.04 |
-3985.5133 |
5298.5 |
Ilośc akcji (mln) |
353 |
353 |
353 |
393 |
394 |
395 |
396 |
393 |
393 |
393 |
393 |
393 |
393 |
393 |
393 |
393 |
392 |
392 |
391 |
393 |
392 |
390 |
389 |
389 |
387 |
392 |
392 |
Ważona ilośc akcji (mln) |
353 |
353 |
353 |
393 |
394 |
395 |
396 |
393 |
393 |
393 |
393 |
393 |
393 |
393 |
393 |
393 |
392 |
392 |
391 |
393 |
392 |
392 |
393 |
393 |
393 |
392 |
392 |
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 |