Grupo Supervielle SA (SUPV): Gewinn- und Verlustrechnung
Kennzahl in 1000 ARS | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 2.325.130.019 | 2.044.823.669 | 3.016.220.435 | 1.963.516.204 | 793.882.728 | 242.355.246 | 155.017.937 | 95.011.880 | 51.504.609 | 13.982.589 | 9.072.637 | 6.359.298 | 4.376.596 | 2.358.902 |
Herstellungskosten | 1.407.083.131 | 885.326.657 | 1.785.716.548 | 1.103.684.074 | 412.397.897 | 107.674.440 | 86.618.760 | 46.649.312 | 18.520.564 | 5.171.276 | 3.461.629 | 2.468.826 | 1.416.895 | - |
Bruttoergebnis | 918.046.887 | 1.159.497.012 | 1.230.503.887 | 859.832.130 | 381.484.831 | 134.680.806 | 68.399.177 | 48.362.568 | 32.984.045 | 8.811.313 | 5.611.008 | 3.890.472 | 2.959.701 | 2.563.864 |
▸ Brutto-Marge | 39,48% | 56,7% | 40,8% | 43,79% | 48,05% | 55,57% | 44,12% | 50,9% | 64,04% | 63,02% | 61,85% | 61,18% | 67,63% | 108,69% |
Betriebliche Aufwendungen | 1.030.764.313 | 1.016.629.817 | 1.042.371.914 | 918.271.159 | 390.319.657 | 122.412.705 | 72.478.057 | 52.646.970 | 32.343.010 | 6.977.240 | 4.673.660 | 3.314.761 | 2.478.390 | 2.077.674 |
Operativer Gewinn/Verlust | -112.717.426 | 142.867.195 | 188.131.973 | -58.439.029 | -8.834.826 | 12.268.101 | -4.078.880 | -4.284.402 | 641.035 | 1.834.073 | 937.348 | 575.711 | 481.311 | 486.190 |
▸ Operative Marge | -4,85% | 6,99% | 6,24% | -2,98% | -1,11% | 5,06% | -2,63% | -4,51% | 1,24% | 13,12% | 10,33% | 9,05% | 11% | 20,61% |
Zinsen (Netto) | 660.063.683 | 774.463.465 | -1.343.137.322 | -873.865.137 | -264.911.074 | -19.114.516 | -26.950.042 | -6.052.268 | 2.280.803 | 6.245.588 | 2.745.827 | -2.169.593 | -1.072.867 | -677.926 |
▸ Zinsausgaben | 1.103.452.171 | 889.934.489 | 1.797.699.233 | 1.125.738.963 | 368.624.280 | 84.027.323 | 71.744.637 | 36.468.510 | 12.782.957 | 4.167.999 | 2.954.121 | 2.169.593 | 1.072.867 | 677.926 |
▸ Zinseinnahmen | 1.763.515.854 | 1.664.397.954 | 454.561.911 | 251.873.826 | 103.713.206 | 64.912.807 | 44.794.595 | 30.416.242 | 15.063.760 | 10.413.587 | 5.699.948 | - | - | - |
Andere Ausgaben | 660.063.683 | 774.463.465 | -1.343.137.322 | -873.865.137 | -264.911.074 | -19.114.516 | -26.950.042 | -6.052.268 | 2.280.803 | 6.245.588 | 2.745.827 | -2.169.593 | -1.072.867 | -602.617 |
Gewinn vor Steuern | -112.717.426 | 142.867.195 | 188.131.973 | -58.439.029 | -8.834.826 | 12.268.101 | -4.078.880 | -4.284.402 | 641.035 | 1.834.073 | 937.348 | 575.711 | 481.311 | 410.881 |
Steueraufwand | -55.987.761 | 38.297.900 | 75.640.054 | -24.311.301 | 1.697.922 | 1.974.983 | 346.658 | 2.117.088 | 1.802.869 | 500.603 | 247.161 | 199.084 | 97.765 | 75.110 |
Minderheitenanteil | -128.622 | 75.918 | 91.400 | -29.740.153 | -9.672.344 | 2.623 | -432.064 | -1.743.440 | -1.369 | 22.166 | 16.078 | 13.707 | 10.556 | 9.566 |
Nettogewinn/-verlust | -56.601.043 | 104.493.377 | 112.400.519 | -4.387.575 | -860.404 | 10.290.495 | -3.993.474 | -4.658.050 | -1.160.465 | 1.311.304 | 674.109 | 362.920 | 372.990 | 326.205 |
▸ Netto-Marge | -2,43% | 5,11% | 3,73% | -0,22% | -0,11% | 4,25% | -2,58% | -4,9% | -2,25% | 9,38% | 7,43% | 5,71% | 8,52% | 13,83% |
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