Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 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. | 1 ARS | 1 ARS | 40 ARS | 491 ARS | 880 ARS | 202 ARS | 182 ARS | 166 ARS | -23 ARS | 333 ARS | 195 ARS | 335 ARS | 326 ARS | 706 ARS | 905 ARS | 737 ARS | 592 ARS | 785 ARS | 869 ARS | 199.684 ARS | 892 ARS | 812 ARS |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | - | - | 75 ARS | 239 ARS | 255 ARS | 112 ARS | 184 ARS | 52 ARS | -45 ARS | 31 ARS | 172 ARS | 206 ARS | 104 ARS | 91 ARS | 285 ARS | 149 ARS | 141 ARS | 67 ARS | 195 ARS | 186 ARS | 205 ARS |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | - | - | - | 68 ARS | 108 ARS | 203 ARS | 184 ARS | -12 ARS | -116 ARS | 402 ARS | 87 ARS | 75 ARS | -32 ARS | 132 ARS | -191 ARS | 226 ARS | 47 ARS | 210 ARS | 143 ARS | 315 ARS | 203 ARS | 210 ARS |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | - | -1 ARS | 103 ARS | 275 ARS | 199 ARS | 168 ARS | 127 ARS | -30 ARS | -21 ARS | 27 ARS | 98 ARS | 67 ARS | 246 ARS | -180 ARS | 130 ARS | 147 ARS | 269 ARS | 263 ARS | 288 ARS | 209 ARS | 280 ARS |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | - | - | 37 ARS | 271 ARS | 310 ARS | 112 ARS | 184 ARS | 52 ARS | -45 ARS | 31 ARS | 172 ARS | 206 ARS | 104 ARS | 91 ARS | 285 ARS | 149 ARS | 141 ARS | 67 ARS | 371 ARS | 60.341 ARS | 173 ARS | 184 ARS |
| Operatives Ergebnis (EBIT) in Mio. | ||||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 1 ARS | 1 ARS | 22 ARS | 342 ARS | 555 ARS | 113 ARS | 94 ARS | 60 ARS | -104 ARS | 276 ARS | 140 ARS | 279 ARS | 138 ARS | 528 ARS | 671 ARS | 505 ARS | 387 ARS | 579 ARS | 631 ARS | 120.409 ARS | 550 ARS | 384 ARS |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | - | - | 59 ARS | 159 ARS | 170 ARS | 28 ARS | 92 ARS | -87 ARS | -156 ARS | 21 ARS | 156 ARS | 201 ARS | 33 ARS | 137 ARS | 204 ARS | -4.352 ARS | 32 ARS | 43 ARS | 129 ARS | 119 ARS | 121 ARS |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | - | - | - | 51 ARS | 155 ARS | 118 ARS | 96 ARS | -123 ARS | -216 ARS | 386 ARS | 75 ARS | 58 ARS | -53 ARS | 58 ARS | -210 ARS | 491 ARS | -16 ARS | 154 ARS | 136 ARS | 137 ARS | 119 ARS | 113 ARS |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | - | -1 ARS | 79 ARS | 68 ARS | 114 ARS | 81 ARS | 19 ARS | -120 ARS | -36 ARS | 13 ARS | 80 ARS | -10 ARS | 175 ARS | -183 ARS | 94 ARS | 125 ARS | 210 ARS | 205 ARS | 148 ARS | 154 ARS | 151 ARS |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | - | - | 23 ARS | 179 ARS | 226 ARS | 28 ARS | 92 ARS | -87 ARS | -156 ARS | 21 ARS | 156 ARS | 201 ARS | 33 ARS | 137 ARS | 115 ARS | -4.352 ARS | 32 ARS | 43 ARS | 290 ARS | 32.037 ARS | 70 ARS | 74 ARS |
| Finanzergebnis in Mio. | ||||||||||||||||||||||
| Finanzergebnis in Mio. | -1 ARS | -0 ARS | 9 ARS | 129 ARS | 422 ARS | 133 ARS | 150 ARS | 236 ARS | 219 ARS | -269 ARS | -72 ARS | -251 ARS | -1.318 ARS | 359 ARS | -1.482 ARS | -1.655 ARS | 140 ARS | 118 ARS | 140 ARS | 53.726 ARS | 157 ARS | 313 ARS |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 1 ARS | 1 ARS | 13 ARS | 284 ARS | 305 ARS | 124 ARS | 10 ARS | -268 ARS | -236 ARS | 112 ARS | 74 ARS | 342 ARS | -84 ARS | 219 ARS | 224 ARS | 848 ARS | 159 ARS | 390 ARS | 581 ARS | 169.248 ARS | 498 ARS | 603 ARS |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | - | - | 43 ARS | 120 ARS | 152 ARS | -1 ARS | 35 ARS | -872 ARS | -85 ARS | -2 ARS | 139 ARS | 163 ARS | 45 ARS | 45 ARS | 205 ARS | 65 ARS | 19 ARS | 32 ARS | 137 ARS | 120 ARS | 150 ARS |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | - | - | - | 42 ARS | 52 ARS | 217 ARS | -57 ARS | -212 ARS | -244 ARS | 335 ARS | 37 ARS | 52 ARS | -104 ARS | -11 ARS | -266 ARS | 513 ARS | 5 ARS | 167 ARS | 66 ARS | 197 ARS | 100 ARS | 142 ARS |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | - | -1 ARS | 67 ARS | 1 ARS | 102 ARS | 16 ARS | -139 ARS | -394 ARS | -91 ARS | -10 ARS | 40 ARS | -84 ARS | 103 ARS | -245 ARS | 125 ARS | 106 ARS | 149 ARS | 199 ARS | 193 ARS | 154 ARS | 145 ARS |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | - | - | 14 ARS | 132 ARS | 133 ARS | -1 ARS | 35 ARS | -872 ARS | -85 ARS | -2 ARS | 139 ARS | 163 ARS | 45 ARS | 45 ARS | 205 ARS | 65 ARS | 19 ARS | 32 ARS | 209 ARS | 28.851 ARS | 145 ARS | 155 ARS |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 0 ARS | -1 ARS | 6 ARS | 98 ARS | 190 ARS | 67 ARS | 21 ARS | -51 ARS | -104 ARS | 69 ARS | -13 ARS | 106 ARS | -83 ARS | -21 ARS | 0 ARS | 156 ARS | 35 ARS | 117 ARS | 125 ARS | 134.760 ARS | -121 ARS | 205 ARS |
| Ergebnis nach Steuer in Mio. | ||||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 1 ARS | 1 ARS | 7 ARS | 186 ARS | 115 ARS | 57 ARS | -12 ARS | -216 ARS | -132 ARS | 44 ARS | 88 ARS | 237 ARS | -1 ARS | 240 ARS | 224 ARS | 692 ARS | 124 ARS | 273 ARS | 456 ARS | 34.488 ARS | 619 ARS | 398 ARS |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | - | - | 31 ARS | 49 ARS | 58 ARS | -40 ARS | 35 ARS | -890 ARS | -433 ARS | -32 ARS | 131 ARS | 134 ARS | 85 ARS | 71 ARS | 416 ARS | 1.361 ARS | 4.203 ARS | 45 ARS | 26.928 ARS | 261 ARS | 153 ARS |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | - | - | - | 21 ARS | 9 ARS | 138 ARS | -87 ARS | -156 ARS | -229 ARS | 322 ARS | 41 ARS | 18 ARS | -75 ARS | -7 ARS | -149 ARS | 534 ARS | -14 ARS | 6.621 ARS | 8.165 ARS | 42.179 ARS | 102 ARS | 39 ARS |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | - | -1 ARS | 64 ARS | -8 ARS | 59 ARS | 0 ARS | -98 ARS | -346 ARS | -79 ARS | -20 ARS | 13 ARS | -72 ARS | 82 ARS | -172 ARS | -23 ARS | 81 ARS | 124 ARS | 23.979 ARS | 50.611 ARS | 148 ARS | 30 ARS |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | - | - | 8 ARS | 69 ARS | 66 ARS | -40 ARS | 35 ARS | -890 ARS | -433 ARS | -32 ARS | 131 ARS | 134 ARS | 85 ARS | 71 ARS | 416 ARS | 1.361 ARS | 4.203 ARS | 45 ARS | 166 ARS | -85.220 ARS | 112 ARS | 164 ARS |
| Nettogewinn/-verlust in Mio. | ||||||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 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. | 0 ARS | 13 ARS | 315 ARS | 1.546 ARS | 1.632 ARS | 439 ARS | 616 ARS | 569 ARS | 480 ARS | 547 ARS | 519 ARS | 753 ARS | 1.443 ARS | 2.570 ARS | 1.522 ARS | 1.362 ARS | 2.417 ARS | 1.125 ARS | 1.343 ARS | 1.079.172 ARS | 2.379 ARS | 1.993 ARS |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | - | - | 1.618 ARS | 1.473 ARS | 1.504 ARS | 1.668 ARS | 2.444 ARS | 2.448 ARS | 480 ARS | 547 ARS | 519 ARS | 753 ARS | 1.443 ARS | 2.570 ARS | 1.522 ARS | 1.362 ARS | 2.417 ARS | 1.125 ARS | 1.444 ARS | 1.567 ARS | 1.895 ARS |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | - | - | - | 1.427 ARS | 1.495 ARS | 1.567 ARS | 2.024 ARS | 2.265 ARS | 2.214 ARS | 687 ARS | 525 ARS | 651 ARS | 789 ARS | 1.750 ARS | 1.922 ARS | 1.364 ARS | 1.125 ARS | 1.092 ARS | 1.227 ARS | 1.695 ARS | 1.695 ARS | 1.759 ARS |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | - | 235 ARS | 1.764 ARS | 1.895 ARS | 1.817 ARS | 2.205 ARS | 2.168 ARS | 1.990 ARS | 680 ARS | 528 ARS | 798 ARS | 1.804 ARS | 1.857 ARS | 1.572 ARS | 1.415 ARS | 1.194 ARS | 1.136 ARS | 1.329 ARS | 1.627 ARS | 2.065 ARS | 1.962 ARS |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | - | - | 316 ARS | 1.546 ARS | 1.632 ARS | 1.668 ARS | 2.444 ARS | 2.448 ARS | 480 ARS | 547 ARS | 519 ARS | 753 ARS | 1.443 ARS | 2.570 ARS | 1.522 ARS | 1.362 ARS | 2.417 ARS | 1.125 ARS | 1.343 ARS | 1.079.172 ARS | 2.379 ARS | 1.993 ARS |
| Anlagevermögen in Mio. | ||||||||||||||||||||||
| Anlagevermögen in Mio. | 6 ARS | 37 ARS | 1.383 ARS | 6.857 ARS | 7.507 ARS | 2.078 ARS | 2.010 ARS | 2.091 ARS | 1.827 ARS | 1.379 ARS | 1.472 ARS | 1.497 ARS | 3.370 ARS | 2.863 ARS | 4.151 ARS | 4.322 ARS | 2.473 ARS | 2.736 ARS | 3.399 ARS | 2.738.024 ARS | 3.965 ARS | 4.618 ARS |
| Aktiva in Mio. | ||||||||||||||||||||||
| Aktiva in Mio. | 6 ARS | 50 ARS | 1.697 ARS | 8.403 ARS | 9.138 ARS | 2.517 ARS | 2.626 ARS | 2.659 ARS | 2.307 ARS | 1.926 ARS | 1.991 ARS | 2.251 ARS | 4.814 ARS | 5.433 ARS | 5.672 ARS | 5.684 ARS | 4.890 ARS | 3.861 ARS | 4.742 ARS | 3.817.196 ARS | 6.344 ARS | 6.611 ARS |
Passiva
| Fiskaljahr (Ende: Dezember) | 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. | 5 ARS | 3 ARS | 102 ARS | 992 ARS | 1.176 ARS | 376 ARS | 463 ARS | 647 ARS | 688 ARS | 708 ARS | 760 ARS | 741 ARS | 1.873 ARS | 1.681 ARS | 1.183 ARS | 854 ARS | 1.469 ARS | 342 ARS | 631 ARS | 421.682 ARS | 1.302 ARS | 640 ARS |
| langfristiges Fremdkapital in Mio. | ||||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | 1 ARS | 3 ARS | 68 ARS | 745 ARS | 747 ARS | 808 ARS | 936 ARS | 1.134 ARS | 1.145 ARS | 778 ARS | 812 ARS | 863 ARS | 2.064 ARS | 2.706 ARS | 2.694 ARS | 2.421 ARS | 1.652 ARS | 1.728 ARS | 1.827 ARS | 1.444.818 ARS | 1.747 ARS | 2.357 ARS |
| Fremdkapital in Mio. | ||||||||||||||||||||||
| Fremdkapital in Mio. | 6 ARS | 3 ARS | 707 ARS | 3.655 ARS | 4.313 ARS | 1.184 ARS | 1.399 ARS | 1.781 ARS | 1.833 ARS | 1.485 ARS | 1.571 ARS | 1.604 ARS | 3.937 ARS | 4.387 ARS | 3.877 ARS | 3.275 ARS | 3.121 ARS | 2.070 ARS | 2.458 ARS | 1.866.500 ARS | 3.049 ARS | 2.998 ARS |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | - | - | 862 ARS | 3.597 ARS | 4.330 ARS | 4.497 ARS | 5.555 ARS | 7.668 ARS | 1.833 ARS | 1.485 ARS | 1.571 ARS | 1.604 ARS | 3.937 ARS | 4.387 ARS | 3.877 ARS | 3.275 ARS | 3.121 ARS | 2.070 ARS | 2.557 ARS | 2.361 ARS | 2.717 ARS |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | - | - | - | 890 ARS | 3.603 ARS | 4.367 ARS | 4.943 ARS | 7.538 ARS | 8.299 ARS | 1.612 ARS | 1.439 ARS | 1.738 ARS | 1.739 ARS | 4.349 ARS | 3.778 ARS | 3.460 ARS | 3.075 ARS | 2.076 ARS | 2.217 ARS | 2.587 ARS | 2.437 ARS | 2.628 ARS |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | - | 15 ARS | 3.496 ARS | 4.249 ARS | 4.509 ARS | 5.137 ARS | 7.707 ARS | 8.103 ARS | 1.691 ARS | 1.527 ARS | 2.002 ARS | 4.131 ARS | 4.310 ARS | 3.389 ARS | 3.239 ARS | 3.197 ARS | 2.038 ARS | 2.434 ARS | 2.419 ARS | 2.683 ARS | 2.812 ARS |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | - | - | 707 ARS | 3.655 ARS | 4.313 ARS | 4.497 ARS | 5.555 ARS | 7.668 ARS | 1.833 ARS | 1.485 ARS | 1.571 ARS | 1.604 ARS | 3.937 ARS | 4.387 ARS | 3.877 ARS | 3.275 ARS | 3.121 ARS | 2.070 ARS | 2.458 ARS | 1.866.500 ARS | 3.049 ARS | 2.998 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 |
| Eigenkapital in Mio. | ||||||||||||||||||||||
| Eigenkapital in Mio. | 0 ARS | 47 ARS | 991 ARS | 4.749 ARS | 4.825 ARS | 1.333 ARS | 1.226 ARS | 878 ARS | 475 ARS | 441 ARS | 420 ARS | 647 ARS | 877 ARS | 1.046 ARS | 1.795 ARS | 2.409 ARS | 1.769 ARS | 1.791 ARS | 2.284 ARS | 1.950.696 ARS | 3.295 ARS | 3.613 ARS |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | - | - | 1.824 ARS | 3.274 ARS | 3.202 ARS | 3.337 ARS | 3.281 ARS | 2.359 ARS | 367 ARS | 322 ARS | 345 ARS | 540 ARS | 689 ARS | 879 ARS | 1.367 ARS | 1.917 ARS | 1.428 ARS | 1.785 ARS | 2.438 ARS | 2.846 ARS | 3.472 ARS |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | - | - | - | 1.848 ARS | 3.286 ARS | 3.329 ARS | 3.259 ARS | 3.205 ARS | 2.296 ARS | 430 ARS | 258 ARS | 428 ARS | 463 ARS | 782 ARS | 346 ARS | 1.946 ARS | 1.809 ARS | 1.568 ARS | 2.004 ARS | 2.608 ARS | 3.012 ARS | 3.485 ARS |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | - | 489 ARS | 3.168 ARS | 3.272 ARS | 3.390 ARS | 3.262 ARS | 3.104 ARS | 2.065 ARS | 375 ARS | 259 ARS | 416 ARS | 392 ARS | 808 ARS | 18 ARS | 1.871 ARS | 1.855 ARS | 1.720 ARS | 2.194 ARS | 2.754 ARS | 3.203 ARS | 3.451 ARS |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | - | - | 500 ARS | 3.222 ARS | 3.211 ARS | 3.337 ARS | 3.281 ARS | 2.359 ARS | 367 ARS | 322 ARS | 345 ARS | 540 ARS | 689 ARS | 879 ARS | 1.367 ARS | 1.917 ARS | 1.428 ARS | 1.785 ARS | 2.277 ARS | 1.943.736 ARS | 3.286 ARS | 3.605 ARS |
| Passiva in Mio. | ||||||||||||||||||||||
| Passiva in Mio. | 6 ARS | 50 ARS | 1.697 ARS | 8.403 ARS | 9.138 ARS | 2.517 ARS | 2.626 ARS | 2.659 ARS | 2.307 ARS | 1.926 ARS | 1.991 ARS | 2.251 ARS | 4.814 ARS | 5.433 ARS | 5.672 ARS | 5.684 ARS | 4.890 ARS | 3.861 ARS | 4.742 ARS | 3.817.196 ARS | 6.344 ARS | 6.611 ARS |
Quelle: Leeway