← Grupo Supervielle S.A.
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $18.9b | $17.1b | $27.9b | $41.6b | $55.6b | $110.6b | $457.4b | $857.6b | $0 | |
| Revenue From Interest | $22.3b | $30.4b | $44.8b | $64.7b | $103.4b | $251.9b | $1.2t | $1.7t | $1.8t | |
| Other operating expenses | $4.2b | $4.3b | $6.4b | $6.6b | $11.8b | $26.6b | ($94.3b) | ($194.5b) | ($202.7b) | |
| Additional Financial Items | ||||||||||
| Applicable Tax Rate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Finance Income | — | — | — | — | $405k | — | — | — | — | |
| Impairment Loss Recognised In Profit Or Loss Goodwill | — | — | $0 | $0 | $0 | $0 | — | — | — | |
| Profit Loss Attributable To Noncontrolling Interests | ($890k) | ($28.6m) | ($2.0m) | $892k | ($1.8m) | ($5.5m) | $42.0m | $75.9m | ($98.9m) | |
| Profit Loss Attributable To Owners Of Parent | ($754.4m) | ($3.0b) | ($2.2b) | $3.5b | ($1.7b) | ($5.0b) | $51.6b | $104.5b | ($37.6b) | |
| Profit Loss Before Tax | $416.7m | ($2.0b) | ($2.0b) | $4.2b | ($1.5b) | ($8.6b) | $86.4b | $142.9b | ($84.0b) | |
| Profit Loss From Operating Activities | $416.7m | ($2.0b) | ($2.0b) | $4.2b | ($1.5b) | ($8.6b) | $86.4b | $142.9b | ($84.0b) | |
| Interest income | $22.3b | $30.4b | $44.8b | $64.7b | $103.4b | $251.9b | $1.2t | $1.7t | $1.8t | |
| Net interest income | $14.0b | $13.0b | $9.9b | $36.1b | $42.9b | $86.4b | $332.2b | $773.3b | $819.3b | |
| Exchange rate differences on gold and foreign currency | $393.1m | $1.1b | ($324.1m) | $1.1b | $992.4m | $2.7b | $5.8b | $9.3b | ($58.7b) | |
| Net Financial Income | $17.9b | $20.4b | $30.5b | $41.2b | $53.1b | $107.8b | $492.9b | $1.0t | $841.4b | |
| Service Fee Income | $6.1b | $5.9b | $8.6b | $11.5b | $16.7b | $30.3b | $93.1b | $195.7b | $267.5b | |
| Income from insurance activities | $899.5m | $848.7m | $1.4b | $1.7b | $2.3b | $4.5b | $14.4b | $25.0b | $36.5b | |
| Net Service Fee Income | $5.7b | $5.4b | $7.7b | $9.6b | $13.9b | $24.1b | $83.4b | $178.1b | $245.0b | |
| Subtotal | $23.6b | $25.8b | $38.3b | $50.8b | $66.9b | $132.0b | $576.3b | $1.2t | $1.1t | |
| Results from exposure to changes in the purchasing power of money | ($2.6b) | ($6.0b) | ($5.4b) | ($4.3b) | ($7.8b) | ($17.7b) | ($108.9b) | ($305.9b) | ($142.7b) | |
| Other operating income | $18.9b | $17.1b | $27.9b | $41.6b | $55.6b | $110.6b | $457.4b | $857.6b | $741.2b | |
| Impairment losses on financial assets | — | — | — | ($25.3b) | ($17.4b) | ($14.2b) | ($33.6b) | ($59.5b) | ($267.4b) | |
| Depreciation and impairment of non-financial assets | $622.0m | $432.4m | $1.8b | $2.4b | $4.2b | $10.1b | ($31.9b) | ($52.6b) | ($73.4b) | |
| Income tax | ($1.2b) | ($1.0b) | ($168.7m) | ($671.7m) | ($279.9m) | $3.6b | ($34.7b) | ($38.3b) | $46.3b | |
| Net (Loss) / Income for the year | ($755.3m) | ($3.1b) | ($2.2b) | $3.5b | ($1.7b) | ($5.0b) | $51.7b | $104.6b | ($37.7b) | |
| Net (Loss) / Income for the year attributable to owners of the parent company | ($754.4m) | ($3.0b) | ($2.2b) | $3.5b | ($1.7b) | ($5.0b) | $51.6b | $104.5b | ($37.6b) | |
| Net (Loss) / Income for the year attributable to non-controlling interests | ($890k) | ($28.6m) | ($2.0m) | $892k | ($1.8m) | ($5.5m) | $42.0m | $75.9m | ($98.9m) | |
| Net (Loss) / Income attributable to owners of the parent company adjusted by dilution | — | ($6.3b) | ($2.9b) | $3.5b | ($1.7b) | ($5.0b) | $51.6b | $104.5b | ($37.6b) | |
| Basic (Loss) / Income (in pesos/share) | — | ($14) | ($6) | $8 | ($4) | ($11) | $117 | $238 | ($86) | |
| Diluted (Loss) / Income (in pesos/share) | — | ($14) | ($6) | $8 | ($4) | ($11) | $117 | $238 | ($86) | |
| Amortization | — | — | — | — | — | $33.2b | $40.1b | $35.2b | $42.8b | |
| Amortization Of Intangibles Income Statement | — | — | — | — | — | $33.2b | $40.1b | $35.2b | $42.8b | |
| Average Dilution Earnings | — | — | — | — | — | $0 | $0 | $0 | $0 | |
| Depreciation Amortization Depletion Income Statement | — | — | — | — | — | $58.4b | $80.0b | $68.7b | $73.4b | |
| Depreciation And Amortization In Income Statement | — | — | — | — | — | $58.4b | $80.0b | $68.7b | $73.4b | |
| Depreciation Income Statement | — | — | — | — | — | $25.2b | $39.9b | $33.6b | $30.6b | |
| Diluted EPS | — | — | — | — | — | ($375.20) | $580.10 | $1,423.60 | ($554.95) | |
| Diluted NI Availto Com Stockholders | — | — | — | — | — | ($34.1b) | $147.9b | $137.5b | ($37.6b) | |
| Gain On Sale Of Security | — | — | — | — | — | $31.0b | $443.8b | $293.5b | $80.8b | |
| Impairment Of Capital Assets | — | — | — | — | — | $5.5b | $20.1b | $13.4b | $668.5m | |
| Insurance And Claims | — | — | — | — | — | $6.1b | $6.7b | $5.7b | $8.0b | |
| Minority Interests | — | — | — | — | — | $37.0m | ($120.2m) | ($99.9m) | $98.9m | |
| Net Income From Continuing And Discontinued Operation | — | — | — | — | — | ($34.1b) | $147.9b | $137.5b | ($37.6b) | |
| Net Income From Continuing Operation Net Minority Interest | — | — | — | — | — | ($34.1b) | $147.9b | $137.5b | ($37.6b) | |
| Normalized Income | — | — | — | — | — | ($24.1b) | $168.4b | $147.3b | ($37.1b) | |
| Other Gand A | — | — | — | — | — | $72.7b | $88.6b | $85.2b | $85.5b | |
| Other Special Charges | — | — | — | — | — | $4.8b | $11.4b | $54.6m | $7.1m | |
| Reconciled Depreciation | — | — | — | — | — | $68.5b | $91.5b | $69.2b | $73.4b | |
| Rent And Landing Fees | — | — | — | — | — | $535.4m | $190.2m | $148.1m | $154.3m | |
| Salaries And Wages | — | — | — | — | — | $370.9b | $468.9b | $392.5b | $333.7b | |
| Selling General And Administration | — | — | — | — | — | $476.9b | $591.6b | $533.1b | $475.6b | |
| Special Income Charges | — | — | — | — | — | ($15.3b) | ($31.5b) | ($13.5b) | ($675.6m) | |
| Tax Effect Of Unusual Items | — | — | — | — | — | ($5.4b) | ($11.0b) | ($3.6b) | ($236.5m) | |
| Tax Provision | — | — | — | — | — | ($24.3b) | $99.5b | $50.4b | ($46.3b) | |
| Tax Rate For Calcs | — | — | — | — | — | $0 | $0 | $0 | $0 | |
| Write Off | — | — | — | — | $313k | $5.1b | $6.2b | $6.2b | — | |
| Total Unusual Items | — | — | — | — | — | ($15.3b) | ($31.5b) | ($13.5b) | ($675.6m) | |
| Total Unusual Items Excluding Goodwill | — | — | — | — | — | ($15.3b) | ($31.5b) | ($13.5b) | ($675.6m) | |
| (Loss) / Income before taxes | $416.7m | ($2.0b) | ($2.0b) | $4.2b | ($1.5b) | ($8.6b) | $86.4b | $142.9b | ($84.0b) | |
| Pre-Tax Income | — | — | — | — | — | ($58.4b) | $247.5b | $187.9b | ($84.0b) | |
| Net income from financial instruments measured at fair value through profit or loss | $3.5b | $6.3b | $21.0b | $3.3b | $8.9b | $18.2b | $138.1b | $141.1b | $75.8b | |
| Net Income From Financial instruments And Exchange Rate Differences | $3.9b | $7.4b | $20.6b | $5.0b | $10.1b | $21.5b | $160.7b | $232.4b | $22.2b | |
| Net Income | — | — | — | — | — | ($34.1b) | $147.9b | $137.5b | ($37.6b) | |
| Net Income Continuous Operations | — | — | — | — | — | ($34.1b) | $148.0b | $137.6b | ($37.7b) | |
| Net Income Including Noncontrolling Interests | — | — | — | — | — | ($34.1b) | $148.0b | $137.6b | ($37.7b) | |
| Basic Earnings (Loss) Per Share | — | ($13.88) | ($6.41) | $7.66 | ($3.80) | ($11.07) | $116.59 | $237.67 | ($554.95) | |
| Diluted Earnings (Loss) Per Share | — | ($13.88) | ($6.41) | $7.66 | ($3.80) | ($11.07) | $116.59 | $237.67 | ($85.83) | |
| Weighted average of outstanding ordinary shares | — | 456.7m | 456.7m | 456.7m | 456.7m | 454.3m | 442.7m | 439.7m | 437.7m | |
| Weighted average of outstanding ordinary shares issued of the period adjusted by dilution effect | — | 456.7m | 456.7m | 456.7m | 456.7m | 454.3m | 442.7m | 439.7m | 437.7m | |
| Basic Average Shares | — | — | — | — | — | $90.9m | $88.5m | $87.9m | $87.5m | |
| Diluted Average Shares | — | — | — | — | — | $90.9m | $88.5m | $87.9m | $87.5m | |
| General And Administrative Expense | $4.9b | $5.6b | $7.6b | $10.3b | $15.4b | $28.6b | $84.4b | $174.3b | $427.4b | |
| Administrative Expense | $4.9b | $5.6b | $7.6b | $10.3b | $15.4b | $28.6b | $84.4b | $174.3b | $427.4b | |
| Current Tax Expense (Income) | $1.3b | $482.2m | ($413.0m) | $2.7b | — | — | — | — | — | |
| Deferred Tax Expense (Income) | ($156.5m) | $528.7m | ($244.3m) | ($2.0b) | — | — | — | — | — | |
| Depreciation And Amortisation Expense | $622.0m | $432.4m | $1.8b | $2.4b | $4.2b | $10.1b | $31.9b | $52.6b | — | |
| Employee Benefits Expense | $8.7b | $8.8b | $14.2b | $18.2b | $25.6b | $53.9b | $160.4b | $293.3b | — | |
| Other Employee Expense | $2.1b | $2.3b | $1.7b | $1.5b | $1.9b | $4.4b | $10.3b | $18.2b | — | |
| Professional Fees Expense | $1.1b | $1.7b | $1.0b | $3.0b | $4.5b | $8.3b | $25.0b | $47.3b | — | |
| Result from derecognition of assets measured at amortized cost | — | — | — | $657.0m | $254.2m | $491.8m | $16.9b | $82.1b | $5.1b | |
| Service Fee Expense | ($1.2b) | ($1.4b) | ($2.2b) | ($3.5b) | ($5.1b) | ($10.7b) | ($24.2b) | ($42.6b) | ($59.0b) | |
| Personnel expenses | $8.7b | $8.8b | $14.2b | $18.2b | $25.6b | $53.9b | ($160.4b) | ($293.3b) | ($327.3b) | |
| Administration expenses | $4.9b | $5.6b | $7.6b | $10.3b | $15.4b | $28.6b | ($84.4b) | ($174.3b) | ($221.8b) | |
| Interest Expense | $8.3b | $17.4b | $34.9b | $28.6b | $60.5b | $165.5b | $825.5b | $888.0b | $950.7b | |
| Interest Expense On Lease Liabilities | — | — | $212.5m | $207.0m | $268.8m | $499.4m | $33.7m | $1.9b | — | |
| Interest expenses | ($8.3b) | ($17.4b) | ($34.9b) | ($28.6b) | ($60.5b) | ($165.5b) | ($825.5b) | ($888.0b) | ($947.1b) | |
| Income Tax Expense Continuing Operations | $1.2b | $1.0b | $168.7m | $671.7m | $279.9m | ($3.6b) | $34.7b | $38.3b | — | |
| Other Non Operating Income Expenses | — | — | — | — | — | ($120.4b) | ($312.0b) | ($402.4b) | ($142.7b) | |
| Rent Expense Supplemental | — | — | — | — | — | $535.4m | $190.2m | $148.1m | $154.3m | |
| Selling And Marketing Expense | — | — | — | — | — | $26.8b | $27.2b | $49.6b | $48.3b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.