Laporan Laba Rugi SUPV - TTM - Grupo Supervielle S.A. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Grupo Supervielle S.A. - Depositary Receipt (Common Stock) menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	56,691	62,867	69,548	78,863	88,727	335,508	130,058	172,110	208,932	342,778	458,679	617,874	769,494	994,602	1,109,118	1,118,583	1,072,845	890,311	791,706	752,121
Change (%)		10.89	10.63	13.39	12.51	278.14	-61.24	32.33	21.39	64.06	33.81	34.71	24.54	29.25	11.51	0.85	-4.09	-17.01	-11.08	-5.00
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	56,691	62,867	69,548	78,863	88,727	335,508	130,058	172,110	208,932	342,778	458,679	617,874	769,494	994,602	1,109,118	1,118,583	1,072,845	890,311	791,706	752,121
Change (%)		10.89	10.63	13.39	12.51	278.14	-61.24	32.33	21.39	64.06	33.81	34.71	24.54	29.25	11.51	0.85	-4.09	-17.01	-11.08	-5.00
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	40,992	44,633	50,383	60,359	67,546	246,692	100,960	136,566	162,770	258,287	333,349	423,156	501,863	560,511	603,185	595,028	590,257	500,542	475,152	467,789
Change (%)		8.88	12.88	19.80	11.91	265.22	-59.07	35.27	19.19	58.68	29.06	26.94	18.60	11.69	7.61	-1.35	-0.80	-15.20	-5.07	-1.55
% of Revenue	72.31	71.00	72.44	76.54	76.13	73.53	77.63	79.35	77.91	75.35	72.68	68.49	65.22	56.36	54.38	53.19	55.02	56.22	60.02	62.20

R&D
Change (%)
% of Revenue

OpEx	52,943	56,569	64,360	77,975	88,304	330,883	134,265	181,477	217,167	353,401	461,009	574,792	685,541	781,892	872,614	881,915	865,084	704,193	630,542	614,603
Change (%)		6.85	13.77	21.15	13.25	274.71	-59.42	35.16	19.67	62.73	30.45	24.68	19.27	14.05	11.60	1.07	-1.91	-18.60	-10.46	-2.53
% of Revenue	93.39	89.98	92.54	98.87	99.52	98.62	103.23	105.44	103.94	103.10	100.51	93.03	89.09	78.61	78.68	78.84	80.63	79.10	79.64	81.72

Operating Income	3,748	6,298	5,189	888	423	4,625	-4,207	-9,368	-8,234	-10,623	-2,330	43,081	83,953	212,710	236,504	236,668	207,761	186,119	161,164	137,518
Change (%)		68.05	-17.61	-82.88	-52.38	993.27	-190.97	122.66	-12.10	29.01	-78.07	-1,948.96	94.87	153.37	11.19	0.07	-12.21	-10.42	-13.41	-14.67
% of Revenue	6.61	10.02	7.46	1.13	0.48	1.38	-3.23	-5.44	-3.94	-3.10	-0.51	6.97	10.91	21.39	21.32	21.16	19.37	20.90	20.36	18.28

Interest Expense
Change (%)
% of Revenue

Net Income	3,536	5,283	4,910	1,429	-64	-10,522	-4,954	-8,384	-9,403	-15,655	-3,023	19,267	49,905	111,881	186,134	183,550	163,124	125,182	56,780	46,580
Change (%)		49.40	-7.06	-70.89	-104.51	16,215.29	-52.92	69.23	12.16	66.49	-80.69	-737.40	159.02	124.19	66.37	-1.39	-11.13	-23.26	-54.64	-17.96
% of Revenue	6.24	8.40	7.06	1.81	-0.07	-3.14	-3.81	-4.87	-4.50	-4.57	-0.66	3.12	6.49	11.25	16.78	16.41	15.20	14.06	7.17	6.19

Source: Capital IQ

GB:0TVQ
DE:189A	€ 6.75
MX:SUPV N

Grupo Supervielle S.A. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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