Grupo Supervielle SA

NYSE SUPV

Data sourced from iex and EODHD
Download Data

Grupo Supervielle SA Income Statement 2013 - 2024

This table shows the Income Statement for Grupo Supervielle SA going from 2013 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2013-12-31
Revenue
M 243,718 759,085 68,583 81,898 39,026 55,077 29,010 29,010 18,652 18,652 14,492 11,977 18,528 18,528 11,861 15,848 9,744 9,744 7,123 8,368 7,043 7,043 6,025 4,748 4,305 4,305 3,990 3,575 2,949 2,949 2,494 2,132 1,819 1,942 1,430 1,239 1,207 1,080 1,139 2,957
Cost of Revenue
M - - - - - - - - -7,165 -7,165 - - - - - - -1,446 -1,446 0 0 0 0 68 88 125 116 105 101 -527 -527 90 102 97 12 98 99 94 330 - 255
Gross Profit
M 243,718 759,085 68,583 81,898 39,026 55,077 29,010 29,010 25,817 25,817 14,492 11,977 18,528 18,528 11,861 15,848 11,190 11,190 7,123 8,368 7,043 7,043 6,025 4,748 4,305 4,305 3,990 3,575 3,476 3,476 2,494 2,132 1,819 1,942 1,430 1,239 1,207 1,080 1,139 2,957
Operating Expenses
M 194,607 709,973 54,883 69,249 -27,882 -7,933 -9,688 -9,688 8,154 8,154 -530 -2,136 7,297 7,297 4,470 6,160 11,144 11,144 -501 -416 -334 -334 889 1,651 1,671 1,671 1,790 1,693 2,329 2,329 602 601 404 660 254 384 433 409 479 2,685
Selling, General, and Administrative Expenses (SG&A)
M 31,257 31,257 9,354 11,517 18,017 23,636 13,810 13,810 10,179 10,179 7,078 6,806 7,668 7,668 5,245 7,290 5,017 5,017 3,733 4,002 2,816 2,816 2,634 1,971 1,643 1,643 1,796 1,579 1,465 1,465 922 1,164 944 850 870 898 671 575 525 229
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - 0
Other Operating Expenses
M - - - - - - - - - - - - - - - - - 6,127 -4,235 -4,418 -3,150 -3,150 -1,745 -320 28 28 -6 114 864 864 -320 -563 -540 -191 -616 -514 -238 -166 - 2,457
Costs and Expenses
M - - - - - - - - 16,144 16,144 - - - - - - -9,824 -9,824 501 416 1,841 1,841 -957 -1,739 1,663 1,673 1,169 -1,794 -1,803 -1,803 -692 -702 838 880 845 859 608 281 - 2,129
Operating Income
M 49,112 49,112 13,699 12,649 66,908 63,010 38,698 38,698 17,663 17,663 15,022 14,113 11,231 11,231 7,391 9,688 46 46 7,624 8,784 7,377 7,377 5,136 3,097 2,634 2,634 2,200 1,882 1,147 1,147 1,892 1,532 1,416 1,282 1,176 854 774 671 660 272
Interest Expense
M 528,014 528,014 168,255 95,937 65,218 69,272 38,132 38,132 19,451 19,451 14,707 14,519 10,108 10,108 6,520 8,029 6,658 6,658 7,741 7,220 6,372 6,372 4,113 2,671 1,614 1,614 1,470 1,223 1,172 1,172 1,268 1,253 1,176 825 878 807 655 541 488 0
Non-operating Income/Expense
M 7,343 74,478 1,519 232 -65,218 -69,274 -38,133 -38,133 -19,183 -19,183 -14,708 -14,520 -10,108 -10,108 -6,520 -8,028 -2,277 -2,277 -7,741 -7,218 -6,474 -6,474 -4,109 -2,641 -1,614 -1,614 -1,462 -1,216 -470 -470 -1,260 -1,250 -1,172 -819 -872 -805 -653 -537 -484 -92
EBT
M 56,454 74,478 15,218 12,881 1,690 -6,265 565 565 -93 -93 314 -407 1,122 1,122 872 1,659 1,030 1,030 -117 1,566 904 904 1,028 456 1,020 1,020 739 666 677 677 632 282 244 464 304 49 121 133 176 74
Income Tax Provision
M 23,918 32,997 5,727 4,195 1,132 -4,299 1,128 1,128 590 590 375 -88 98 98 11 242 -438 -438 -418 -337 221 221 156 156 168 168 175 155 137 137 188 111 65 97 105 11 34 48 60 15
Income after Tax
M 32,537 41,482 9,491 8,686 558 -1,965 -563 -563 -683 -683 -60 -318 1,025 1,025 860 1,417 1,467 1,467 301 1,903 683 683 872 300 852 852 564 511 540 540 444 171 179 367 198 38 87 86 116 59
Non-Controlling Interest
M - - 8 5 -132 -644 -1 -2 0 -1 0 0 0 87 1 280 -24 4,184 0 2 1,943 -78 4 30 15 1,972 586 -607 360 1,301 -28 -5 -18 652 -1 -4 -10 334 - 327
Net Income
M - - 9,483 6,260 690 -1,322 -562 -1,989 -378 -682 -60 -318 189 938 860 1,137 478 -4,943 301 1,902 -1,353 -4,889 867 271 723 40 32 34 25 33 28 11 12 19 20 4 10 42 - 57
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 442,670,000.00 442,670,000.00 442,672,000.00 442,700,000.00 20,807,395,079.00 90,854,800.00 91,113,000.00 91,113,000.00 40,607,000.00 40,607,000.00 91,344,400.00 91,344,400.00 91,344,400.00 91,344,400.00 91,344,400.00 91,344,400.00 91,340,000.00 91,340,000.00 91,344,400.00 91,340,000.00 91,340,000.00 91,340,000.00 91,344,400.00 91,344,400.00 72,755,523.00 72,755,523.00 72,755,523.00 72,755,600.00 73,117,891.00 73,117,891.00 19,282,687.00 73,117,891.00 66,968,774.00 19,282,687.00 19,282,687.00 19,282,687.00 19,282,687.00 19,282,687.00 19,282,687.00 -
EBITDA
M 7,316 7,316 1,510 226 69,288 67,921 41,001 41,001 19,046 19,046 16,130 15,072 15,229 15,229 4,344 10,691 7,725 7,725 7,855 8,993 7,499 7,499 5,224 3,173 2,712 2,712 2,269 1,950 1,201 1,201 1,949 1,578 1,461 1,326 1,214 890 810 703 690 -
Depreciation and Amortization
M -49,112 20,710 -13,699 -12,649 2,380 4,911 2,302 2,302 1,385 1,385 1,108 959 3,999 3,999 -3,047 1,004 254 254 231 209 122 122 88 76 78 78 68 68 54 54 57 46 46 43 38 36 36 32 30 -
EBIT
M 56,428 -13,394 15,210 12,875 66,908 63,010 38,698 38,698 17,662 17,662 15,022 14,113 11,231 11,231 7,391 9,688 7,471 7,471 7,624 8,784 7,377 7,377 5,136 3,097 2,634 2,634 2,200 1,882 1,147 1,147 1,892 1,532 1,416 1,282 1,176 854 774 671 660 0
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 5 -5 2 2 0 0 0 2 0 0 0 2 - 0
Tax Rate (Effective)
% 42.37 44.30 37.63 32.57 67.01 68.63 199.59 199.59 -636.26 -636.26 119.20 21.74 8.69 8.69 1.32 14.57 -42.49 -42.49 358.52 -21.53 24.44 24.44 15.18 34.11 16.51 16.51 23.65 23.34 20.25 20.25 29.73 39.34 26.62 20.91 34.68 22.00 28.18 35.82 34.18 20.31
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - -
Gross Profit Margin
% 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 138.41 138.41 100.00 100.00 100.00 100.00 100.00 100.00 114.84 114.84 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 117.86 117.86 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 20.15 6.47 19.98 15.44 171.45 114.40 133.40 133.40 94.70 94.70 103.66 117.83 60.62 60.62 62.32 61.13 0.47 0.47 107.04 104.97 104.75 104.75 85.25 65.23 61.18 61.18 55.14 52.65 38.88 38.88 75.87 71.83 77.81 66.02 82.22 68.97 64.12 62.13 57.92 9.19
Net Income Margin
% - - 13.83 7.64 1.77 -2.40 -1.94 -6.85 -2.02 -3.66 -0.42 -2.65 1.02 5.06 7.25 7.17 4.90 -50.73 4.23 22.72 -19.22 -69.41 14.40 5.70 16.78 0.93 0.80 0.94 0.84 1.10 1.11 0.52 0.66 0.95 1.41 0.29 0.79 3.90 - 1.92
EBITDA Ratio
% 3.00 0.96 2.20 0.28 177.54 123.32 141.33 141.33 102.11 102.11 111.31 125.84 82.20 82.20 36.62 67.46 79.27 79.27 110.28 107.47 106.48 106.48 86.70 66.84 62.99 62.99 56.85 54.56 40.71 40.71 78.17 74.01 80.33 68.25 84.88 71.88 67.13 65.11 60.58 -
EBIT Ratio
% 23.15 -1.76 22.18 15.72 171.45 114.40 133.40 133.40 94.69 94.69 103.66 117.83 60.62 60.62 62.32 61.13 76.67 76.67 107.04 104.97 104.75 104.75 85.25 65.23 61.18 61.18 55.14 52.65 38.88 38.88 75.87 71.83 77.81 66.02 82.22 68.97 64.12 62.13 57.92 0.00
EBT Ratio
% 23.16 9.81 22.19 15.73 4.33 -11.37 1.95 1.95 -0.50 -0.50 2.17 -3.39 6.06 6.06 7.35 10.47 10.57 10.57 -1.64 18.72 12.83 12.83 17.05 9.60 23.70 23.70 18.51 18.63 22.94 22.94 25.35 13.22 13.39 23.87 21.23 3.96 10.04 12.35 15.42 2.51

StockViz Staff

September 16, 2024

Any question? Send us an email