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.