index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
9,493 |
13,069 |
18,443 |
24,451 |
106,110 |
112,102 |
200,748 |
597,964 |
1,763,969 |
2,151,328 |
3,350,556 |
11,017,284 |
Przychód Δ r/r |
0.0% |
37.7% |
41.1% |
32.6% |
334.0% |
5.6% |
79.1% |
197.9% |
195.0% |
22.0% |
55.7% |
228.8% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
62.7% |
EBIT (mln) |
3,227 |
5,511 |
7,915 |
10,030 |
22,455 |
4,850 |
50,636 |
71,401 |
97,283 |
216,642 |
496,810 |
3,910,706 |
EBIT Δ r/r |
0.0% |
70.8% |
43.6% |
26.7% |
123.9% |
-78.4% |
944.0% |
41.0% |
36.2% |
122.7% |
129.3% |
687.2% |
EBIT (%) |
34.0% |
42.2% |
42.9% |
41.0% |
21.2% |
4.3% |
25.2% |
11.9% |
5.5% |
10.1% |
14.8% |
35.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
267,750 |
1,100,511 |
1,761,085 |
3,030,012 |
3,100,093 |
EBITDA (mln) |
-171 |
-181 |
-776 |
-659 |
-251 |
900 |
-312 |
-1,047 |
-115 |
3,668 |
44,926 |
4,098,774 |
EBITDA(%) |
-1.8% |
-1.4% |
-4.2% |
-2.7% |
-0.2% |
0.8% |
-0.2% |
-0.2% |
-0.0% |
0.2% |
1.3% |
37.2% |
Podatek (mln) |
1,232 |
1,992 |
2,801 |
3,353 |
11,259 |
10,634 |
20,558 |
61,114 |
99,525 |
52,841 |
205,840 |
586,614 |
Zysk Netto (mln) |
1,824 |
3,338 |
4,338 |
6,018 |
10,946 |
-4,883 |
29,767 |
74,009 |
188,619 |
151,257 |
337,172 |
1,624,745 |
Zysk netto Δ r/r |
0.0% |
83.0% |
30.0% |
38.7% |
81.9% |
-144.6% |
-709.6% |
148.6% |
154.9% |
-19.8% |
122.9% |
381.9% |
Zysk netto (%) |
19.2% |
25.5% |
23.5% |
24.6% |
10.3% |
-4.4% |
14.8% |
12.4% |
10.7% |
7.0% |
10.1% |
14.7% |
EPS |
1.45 |
2.57 |
3.34 |
4.63 |
8.21 |
-3.43 |
20.86 |
17.92 |
127.9 |
102.57 |
228.0 |
1093.13 |
EPS (rozwodnione) |
1.45 |
2.57 |
3.34 |
4.63 |
8.21 |
-3.42 |
20.86 |
17.92 |
127.9 |
102.57 |
228.0 |
1093.13 |
Ilośc akcji (mln) |
1,261 |
1,300 |
1,300 |
1,300 |
1,333 |
1,425 |
1,427 |
1,475 |
1,475 |
1,475 |
1,475 |
1,486 |
Ważona ilośc akcji (mln) |
1,261 |
1,300 |
1,300 |
1,300 |
1,333 |
1,427 |
1,427 |
1,475 |
1,475 |
1,475 |
1,475 |
1,486 |
Waluta |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |
ARS |