Grupo Supervielle S.A.
SUPV · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,044,823,669 | $3,016,220,435 | $1,963,516,204 | $793,882,728 |
| % Growth | -32.2% | 53.6% | 147.3% | – |
| Cost of Goods Sold | $885,326,657 | $1,785,716,548 | $1,103,684,074 | $412,397,897 |
| Gross Profit | $1,159,497,012 | $1,230,503,887 | $859,832,130 | $381,484,831 |
| % Margin | 56.7% | 40.8% | 43.8% | 48.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $367,555,668 | $429,067,443 | $450,144,235 | $196,621,624 |
| SG&A Expenses | $405,267,814 | $449,728,708 | $476,913,957 | $209,104,294 |
| Sales & Mktg Exp. | $37,712,146 | $20,661,265 | $26,769,722 | $12,482,670 |
| Other Operating Expenses | $611,362,003 | $592,643,206 | $441,357,202 | $181,215,363 |
| Operating Expenses | $1,016,629,817 | $1,042,371,914 | $918,271,159 | $390,319,657 |
| Operating Income | $142,867,195 | $188,131,973 | -$58,439,029 | -$8,834,826 |
| % Margin | 7% | 6.2% | -3% | -1.1% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $142,867,195 | $188,131,973 | -$58,439,029 | -$8,834,826 |
| Tax Expense | $38,297,900 | $75,640,054 | -$24,311,301 | $1,697,922 |
| Net Income | $104,493,377 | $112,400,519 | -$34,090,702 | -$10,521,726 |
| % Margin | 5.1% | 3.7% | -1.7% | -1.3% |
| EPS | 1,423.6 | 582.95 | -172.3 | -9.4 |
| % Growth | 144.2% | 438.3% | -1,733% | – |
| EPS Diluted | 1,423.6 | 582.95 | -172.3 | -9.4 |
| Weighted Avg Shares Out | 87,933 | 88,545 | 88,534 | 91,344 |
| Weighted Avg Shares Out Dil | 87,933 | 88,545 | 90,855 | 91,344 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,664,397,954 | $2,526,093,257 | $1,712,517,837 | $629,194,407 |
| Interest Expense | $889,934,489 | $1,797,699,233 | $1,125,738,963 | $368,624,280 |
| Depreciation & Amortization | $52,255,902 | $69,534,698 | $68,481,877 | $25,629,749 |
| EBITDA | $195,123,097 | $257,666,671 | $10,042,848 | $16,794,923 |
| % Margin | 9.5% | 8.5% | 0.5% | 2.1% |