Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | ||||||||||||||||||||||||
| EBITDA in Mio. | 129 ARS | 68 ARS | 1.116 ARS | 178 ARS | 215 ARS | 548 ARS | 450 ARS | 445 ARS | 301 ARS | 249 ARS | -624 ARS | 1.530 ARS | -14 ARS | 2.823 ARS | -280 ARS | 3.520 ARS | 8.379 ARS | 19.255 ARS | -15.214 ARS | 48.504 ARS | 706.739 ARS | 409.505 ARS | 196.632 ARS | 238.604 ARS |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | - | - | 318 ARS | 345 ARS | 268 ARS | 97 ARS | 124 ARS | 101 ARS | 82 ARS | -84 ARS | -221 ARS | -552 ARS | 986 ARS | 403 ARS | 1.102 ARS | 2.932 ARS | 1.207 ARS | 4.760 ARS | 1.245 ARS | 1.939 ARS | -29.421 ARS | 4.138 ARS | 129.772 ARS |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | - | - | - | 316 ARS | 345 ARS | 185 ARS | 122 ARS | 143 ARS | 93 ARS | -6 ARS | -194 ARS | 2.028 ARS | 241 ARS | 307 ARS | -1.367 ARS | 401 ARS | 1.656 ARS | 3.168 ARS | -846 ARS | 1.996 ARS | -18.984 ARS | -38.615 ARS | 110.459 ARS | 56.534 ARS |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | - | - | 316 ARS | 345 ARS | 26 ARS | 75 ARS | 101 ARS | 85 ARS | 34 ARS | -230 ARS | -363 ARS | -528 ARS | 595 ARS | -535 ARS | 883 ARS | 2.151 ARS | 3.990 ARS | 3.678 ARS | 7.459 ARS | 35.310 ARS | 120.847 ARS | 53.516 ARS | 117.289 ARS |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | - | - | - | -948 ARS | -1.976 ARS | 253 ARS | 124 ARS | 75 ARS | 82 ARS | -8 ARS | -221 ARS | 368 ARS | 824 ARS | 906 ARS | 1.464 ARS | 920 ARS | -263 ARS | 1.010 ARS | -935 ARS | -1.875 ARS | -9.893 ARS | 303.180 ARS | 64.519 ARS | 69.656 ARS |
| Operatives Ergebnis (EBIT) in Mio. | ||||||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 95 ARS | 68 ARS | 1.116 ARS | 356 ARS | 36 ARS | 374 ARS | 280 ARS | 269 ARS | 123 ARS | 9 ARS | -847 ARS | 1.318 ARS | -252 ARS | 2.542 ARS | -656 ARS | 2.494 ARS | 4.947 ARS | 9.756 ARS | -35.259 ARS | -9.480 ARS | -211.907 ARS | 323.923 ARS | 42.073 ARS | -6.898 ARS |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | 313 ARS | 139 ARS | 81 ARS | 57 ARS | 38 ARS | -138 ARS | -272 ARS | -607 ARS | 922 ARS | 321 ARS | 1.004 ARS | 2.804 ARS | -25 ARS | 2.927 ARS | -1.398 ARS | -3.621 ARS | -53.042 ARS | -34.810 ARS | 91.426 ARS |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | 230 ARS | -4 ARS | 99 ARS | 48 ARS | -78 ARS | -249 ARS | 1.975 ARS | 183 ARS | 239 ARS | -1.452 ARS | 299 ARS | 1.521 ARS | 1.656 ARS | -3.114 ARS | 5.005 ARS | -27.124 ARS | -76.218 ARS | 61.736 ARS | 9.708 ARS |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | 69 ARS | 34 ARS | 57 ARS | 41 ARS | -4 ARS | -286 ARS | -415 ARS | -588 ARS | 523 ARS | -625 ARS | 772 ARS | 2.002 ARS | 2.301 ARS | 1.025 ARS | 2.350 ARS | 21.226 ARS | 67.543 ARS | 6.719 ARS | 62.870 ARS |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | -54 ARS | 81 ARS | 30 ARS | 38 ARS | -93 ARS | -272 ARS | 313 ARS | 760 ARS | 829 ARS | 1.370 ARS | 800 ARS | -2.412 ARS | -551 ARS | -3.117 ARS | -4.788 ARS | -12.149 ARS | 235.565 ARS | 14.962 ARS | -334 ARS |
| Finanzergebnis in Mio. | ||||||||||||||||||||||||
| Finanzergebnis in Mio. | 942 ARS | 435 ARS | - | 504 ARS | 1.522 ARS | 663 ARS | 763 ARS | 884 ARS | 1.009 ARS | 2.029 ARS | 754 ARS | 892 ARS | 1.346 ARS | 1.720 ARS | 2.948 ARS | -13.829 ARS | -34.361 ARS | -125.665 ARS | 98.271 ARS | 115.160 ARS | 262.731 ARS | 147.512 ARS | 352.523 ARS | 748.065 ARS |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | -583 ARS | 211 ARS | 0 ARS | -149 ARS | 126 ARS | 247 ARS | 184 ARS | 170 ARS | -75 ARS | -395 ARS | -1.091 ARS | 824 ARS | -934 ARS | 1.326 ARS | -1.932 ARS | 1.123 ARS | 6.175 ARS | 46.847 ARS | -62.489 ARS | -34.635 ARS | -17.879 ARS | 182.180 ARS | 193.278 ARS | 343.983 ARS |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | 170 ARS | 37 ARS | 58 ARS | 17 ARS | -34 ARS | -148 ARS | -446 ARS | -752 ARS | 723 ARS | -212 ARS | 656 ARS | 2.059 ARS | 1.205 ARS | 2.484 ARS | 339 ARS | 1.000 ARS | -27.013 ARS | 265.137 ARS | 35.948 ARS |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | 35 ARS | 58 ARS | 77 ARS | -1 ARS | -144 ARS | -281 ARS | 1.956 ARS | -12 ARS | 457 ARS | -1.679 ARS | -129 ARS | -243 ARS | 16.032 ARS | -4.495 ARS | 313 ARS | -16.969 ARS | 15.752 ARS | 54.871 ARS | 125.881 ARS |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | -28 ARS | -2 ARS | 28 ARS | 4 ARS | -82 ARS | -286 ARS | -682 ARS | -749 ARS | 335 ARS | -1.022 ARS | 393 ARS | 1.251 ARS | 1.934 ARS | 1.088 ARS | 1.446 ARS | -6.614 ARS | 421.330 ARS | 133.194 ARS | 41.721 ARS |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | 41 ARS | 71 ARS | 58 ARS | 8 ARS | -34 ARS | -232 ARS | -446 ARS | -3 ARS | 579 ARS | -189 ARS | 982 ARS | 203 ARS | 3.108 ARS | 1.378 ARS | -20.653 ARS | -6.856 ARS | 6.841 ARS | 69.151 ARS | 35.576 ARS | 77.584 ARS |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 0 ARS | 0 ARS | 91 ARS | 0 ARS | -167 ARS | 125 ARS | 61 ARS | 79 ARS | -1 ARS | 41 ARS | -74 ARS | 52 ARS | -154 ARS | 184 ARS | -743 ARS | 441 ARS | 1.877 ARS | 21.924 ARS | -10.472 ARS | 94.840 ARS | 26.135 ARS | 133.809 ARS | -78.850 ARS | 65.260 ARS |
| Ergebnis nach Steuer in Mio. | ||||||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | -583 ARS | 211 ARS | -91 ARS | -149 ARS | 293 ARS | 122 ARS | 123 ARS | 91 ARS | -74 ARS | -435 ARS | -1.016 ARS | 772 ARS | -780 ARS | 1.142 ARS | -1.189 ARS | 682 ARS | 4.297 ARS | 24.923 ARS | -52.017 ARS | -129.475 ARS | -44.014 ARS | 48.371 ARS | 272.128 ARS | 278.722 ARS |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | 140 ARS | 107 ARS | 19 ARS | 30 ARS | 5 ARS | -28 ARS | -89 ARS | -377 ARS | -739 ARS | 470 ARS | -125 ARS | 421 ARS | 1.451 ARS | 132 ARS | 720 ARS | -656 ARS | -2.818 ARS | -9.962 ARS | 52.218 ARS | 35.911 ARS |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | 8 ARS | 39 ARS | 47 ARS | -6 ARS | -89 ARS | -259 ARS | 1.821 ARS | 16 ARS | 255 ARS | -1.060 ARS | 369 ARS | 3.267 ARS | 10.697 ARS | -2.516 ARS | -10.980 ARS | -7.041 ARS | -7.190 ARS | 56.713 ARS | 95.093 ARS |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | -45 ARS | -12 ARS | 9 ARS | -2 ARS | -52 ARS | -275 ARS | -483 ARS | -721 ARS | 214 ARS | -657 ARS | 291 ARS | 7.094 ARS | 1.597 ARS | -43 ARS | -1.705 ARS | -8.248 ARS | 70.068 ARS | 127.489 ARS | 48.457 ARS |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | 12 ARS | 53 ARS | 30 ARS | 5 ARS | -28 ARS | -557 ARS | -377 ARS | -19 ARS | 664 ARS | 204 ARS | 654 ARS | 22 ARS | 2.197 ARS | -291 ARS | -15.859 ARS | -8.003 ARS | 639 ARS | -397.115 ARS | 37.059 ARS | 60.354 ARS |
| Nettogewinn/-verlust in Mio. | ||||||||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | ||||||||||||||||||||||||
| Umlaufvermögen in Mio. | 302 ARS | 381 ARS | 469 ARS | 576 ARS | 347 ARS | 496 ARS | 587 ARS | 694 ARS | 1.154 ARS | 2.127 ARS | 1.484 ARS | 1.869 ARS | 1.641 ARS | 3.867 ARS | 6.622 ARS | 9.263 ARS | 13.708 ARS | 17.876 ARS | 23.310 ARS | 81.818 ARS | 565.972 ARS | 505.678 ARS | 966.264 ARS | 1.559.836 ARS |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | 393 ARS | 510 ARS | 625 ARS | 794 ARS | 681 ARS | 2.545 ARS | 2.587 ARS | 1.942 ARS | 2.793 ARS | 4.821 ARS | 6.774 ARS | 13.646 ARS | 13.708 ARS | 17.876 ARS | 23.310 ARS | 46.721 ARS | 83.460 ARS | 504.220 ARS | 1.033.293 ARS |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | 527 ARS | 539 ARS | 696 ARS | 761 ARS | 983 ARS | 1.327 ARS | 2.530 ARS | 1.457 ARS | 3.058 ARS | 4.258 ARS | 6.895 ARS | 14.207 ARS | 17.004 ARS | 22.143 ARS | 33.689 ARS | 56.142 ARS | 149.208 ARS | 619.025 ARS | 1.090.274 ARS |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | 551 ARS | 580 ARS | 764 ARS | 770 ARS | 996 ARS | 974 ARS | 2.731 ARS | 1.695 ARS | 3.695 ARS | 5.757 ARS | 7.183 ARS | 18.464 ARS | 20.072 ARS | 28.226 ARS | 41.245 ARS | 70.026 ARS | 181.595 ARS | 798.616 ARS | 1.225.108 ARS |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | - | - | - | 576 ARS | 347 ARS | 496 ARS | 625 ARS | 694 ARS | 681 ARS | 2.127 ARS | 2.587 ARS | 1.869 ARS | 1.641 ARS | 3.867 ARS | 6.622 ARS | 9.263 ARS | 13.708 ARS | 17.876 ARS | 23.310 ARS | 42.003 ARS | 83.460 ARS | 232.215 ARS | 966.264 ARS | 1.559.836 ARS |
| Anlagevermögen in Mio. | ||||||||||||||||||||||||
| Anlagevermögen in Mio. | 3.139 ARS | 3.087 ARS | 3.035 ARS | 3.001 ARS | 3.187 ARS | 3.351 ARS | 3.548 ARS | 3.677 ARS | 3.773 ARS | 4.885 ARS | 5.388 ARS | 5.389 ARS | 6.989 ARS | 9.114 ARS | 12.311 ARS | 16.042 ARS | 63.284 ARS | 101.597 ARS | 125.486 ARS | 381.450 ARS | 2.689.991 ARS | 2.779.949 ARS | 3.013.313 ARS | 4.235.503 ARS |
| Aktiva in Mio. | ||||||||||||||||||||||||
| Aktiva in Mio. | 3.441 ARS | 3.468 ARS | 3.505 ARS | 3.576 ARS | 3.535 ARS | 3.848 ARS | 4.135 ARS | 4.371 ARS | 4.927 ARS | 7.012 ARS | 6.872 ARS | 7.258 ARS | 8.630 ARS | 12.981 ARS | 18.934 ARS | 25.305 ARS | 76.992 ARS | 119.473 ARS | 148.796 ARS | 463.268 ARS | 3.255.963 ARS | 3.285.627 ARS | 3.979.577 ARS | 5.795.339 ARS |
Passiva
| Fiskaljahr (Ende: Dezember) | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | ||||||||||||||||||||||||
| kurzfristiges Fremdkapital in Mio. | 1.214 ARS | 1.496 ARS | 1.907 ARS | 2.121 ARS | 436 ARS | 540 ARS | 636 ARS | 760 ARS | 786 ARS | 1.799 ARS | 2.282 ARS | 3.283 ARS | 4.333 ARS | 5.678 ARS | 9.563 ARS | 12.541 ARS | 20.979 ARS | 24.583 ARS | 42.168 ARS | 189.955 ARS | 1.347.794 ARS | 774.640 ARS | 1.089.782 ARS | 1.457.317 ARS |
| langfristiges Fremdkapital in Mio. | ||||||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | 820 ARS | 356 ARS | 71 ARS | 78 ARS | 1.429 ARS | 1.333 ARS | 953 ARS | 1.428 ARS | 2.391 ARS | 3.366 ARS | 4.101 ARS | 2.799 ARS | 3.912 ARS | 5.778 ARS | 9.008 ARS | 11.703 ARS | 25.045 ARS | 35.739 ARS | 43.730 ARS | 129.763 ARS | 864.994 ARS | 1.278.383 ARS | 1.382.730 ARS | 2.115.962 ARS |
| Fremdkapital in Mio. | ||||||||||||||||||||||||
| Fremdkapital in Mio. | 2.035 ARS | 1.851 ARS | 1.978 ARS | 2.199 ARS | 1.864 ARS | 1.873 ARS | 2.043 ARS | 2.189 ARS | 3.177 ARS | 5.164 ARS | 6.383 ARS | 6.082 ARS | 8.245 ARS | 11.456 ARS | 18.572 ARS | 24.244 ARS | 46.023 ARS | 60.322 ARS | 85.898 ARS | 319.718 ARS | 2.212.788 ARS | 2.053.023 ARS | 2.472.512 ARS | 3.573.279 ARS |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | 1.877 ARS | 1.892 ARS | 2.011 ARS | 2.306 ARS | 3.335 ARS | 6.127 ARS | 7.162 ARS | 7.129 ARS | 9.224 ARS | 13.301 ARS | 18.965 ARS | 28.229 ARS | 46.023 ARS | 60.322 ARS | 85.898 ARS | 191.226 ARS | 354.465 ARS | 1.748.356 ARS | 2.670.278 ARS |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | 1.787 ARS | 1.901 ARS | 2.159 ARS | 2.337 ARS | 4.124 ARS | 5.251 ARS | 5.475 ARS | 6.950 ARS | 9.640 ARS | 14.859 ARS | 20.088 ARS | 31.151 ARS | 48.882 ARS | 73.324 ARS | 125.759 ARS | 234.921 ARS | 585.290 ARS | 2.090.559 ARS | 2.798.757 ARS |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | 1.892 ARS | 1.982 ARS | 2.174 ARS | 2.423 ARS | 4.636 ARS | 5.427 ARS | 6.507 ARS | 8.263 ARS | 10.554 ARS | 18.056 ARS | 21.059 ARS | 38.457 ARS | 55.863 ARS | 84.698 ARS | 143.920 ARS | 295.980 ARS | 703.221 ARS | 2.385.786 ARS | 3.055.561 ARS |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | - | - | 668 ARS | 2.199 ARS | 1.864 ARS | 1.873 ARS | 2.011 ARS | 2.189 ARS | 3.335 ARS | 5.164 ARS | 7.162 ARS | 6.082 ARS | 8.245 ARS | 11.456 ARS | 18.572 ARS | 24.244 ARS | 46.023 ARS | 60.322 ARS | 85.898 ARS | 164.129 ARS | 354.465 ARS | 1.069.993 ARS | 2.472.512 ARS | 3.573.279 ARS |
| Minderheitenanteil in Mio. | ||||||||||||||||||||||||
| Minderheitenanteil in Mio. | 0 ARS | 0 ARS | 0 ARS | 0 ARS | 0 ARS | 0 ARS | 0 ARS | 0 ARS | 0 ARS | 0 ARS | 0 ARS | 0 ARS | 0 ARS | 0 ARS | 0 ARS | 0 ARS | 0 ARS | 0 ARS | 0 ARS | 0 ARS | 0 ARS | 0 ARS | 0 ARS | 0 ARS |
| Eigenkapital in Mio. | ||||||||||||||||||||||||
| Eigenkapital in Mio. | 1.406 ARS | 1.617 ARS | 1.527 ARS | 1.377 ARS | 1.670 ARS | 1.975 ARS | 2.092 ARS | 2.182 ARS | 1.750 ARS | 1.847 ARS | 489 ARS | 1.176 ARS | 385 ARS | 1.525 ARS | 362 ARS | 1.061 ARS | 30.969 ARS | 59.151 ARS | 62.898 ARS | 143.550 ARS | 1.043.175 ARS | 1.232.604 ARS | 1.507.065 ARS | 2.222.060 ARS |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | 1.778 ARS | 1.993 ARS | 2.122 ARS | 2.187 ARS | 2.080 ARS | 1.341 ARS | -92 ARS | 438 ARS | 855 ARS | 1.400 ARS | 805 ARS | 2.459 ARS | 30.969 ARS | 59.151 ARS | 62.898 ARS | 82.738 ARS | 125.666 ARS | 716.201 ARS | 1.672.120 ARS |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | 1.964 ARS | 2.032 ARS | 2.169 ARS | 2.181 ARS | 2.014 ARS | 1.082 ARS | 1.722 ARS | 454 ARS | 1.110 ARS | 340 ARS | 738 ARS | 1.534 ARS | 48.266 ARS | 65.461 ARS | 67.134 ARS | 90.608 ARS | 172.225 ARS | 896.498 ARS | 1.865.591 ARS |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | 1.922 ARS | 2.021 ARS | 2.178 ARS | 2.179 ARS | 1.978 ARS | 804 ARS | 1.209 ARS | -267 ARS | 1.324 ARS | -317 ARS | 1.047 ARS | 2.381 ARS | 54.496 ARS | 70.822 ARS | 72.808 ARS | 104.288 ARS | 308.233 ARS | 1.119.525 ARS | 2.017.570 ARS |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | - | - | 513 ARS | 1.377 ARS | 1.670 ARS | 1.975 ARS | 2.122 ARS | 2.182 ARS | 2.080 ARS | 1.431 ARS | -92 ARS | 1.176 ARS | 385 ARS | 1.525 ARS | 362 ARS | 1.061 ARS | 30.969 ARS | 59.151 ARS | 62.898 ARS | 73.694 ARS | 125.666 ARS | 438.811 ARS | 1.507.065 ARS | 2.222.060 ARS |
| Passiva in Mio. | ||||||||||||||||||||||||
| Passiva in Mio. | 3.441 ARS | 3.468 ARS | 3.505 ARS | 3.576 ARS | 3.535 ARS | 3.848 ARS | 4.135 ARS | 4.371 ARS | 4.927 ARS | 7.012 ARS | 6.872 ARS | 7.258 ARS | 8.630 ARS | 12.981 ARS | 18.934 ARS | 25.305 ARS | 76.992 ARS | 119.473 ARS | 148.796 ARS | 463.268 ARS | 3.255.963 ARS | 3.285.627 ARS | 3.979.577 ARS | 5.795.339 ARS |
Quelle: Leeway