| Market Cap | — | |
| Enterprise Value | — | |
| Revenue | ARS 7.11T | −2.7% |
| Gross Profit | — | — |
| EBITDA | ARS 1.68T | +23.6% |
| Net Income | ARS 1.62T | +121.3% |
| Diluted EPS | ARS 1095.51 | +120.0% |
| Free Cash Flow | ARS 3.29T | −5.2% |
| DPS (FY2024) | $414.64derived |
| Trailing yield | 842.93% |
| Payout ratio | 37.8% |
| Growth streak | 4 yrs |
| 5y DPS growth | 216.2% |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20242024-12-31 | $414.64 | +56.6% | derived (paid ÷ diluted shares) |
| FY20232023-12-31 | $264.73 | +170.8% | derived (paid ÷ diluted shares) |
| FY20222022-12-31 | $97.78 | +1134.2% | derived (paid ÷ diluted shares) |
| FY2021 |
| Ratio | 2020 | 2021 | 2022 | 2023 | 2024 | Trend · 5y | vs own | vs sector |
|---|---|---|---|---|---|---|---|---|
| ▾Margins | ||||||||
| Operating Margin | 25.36% | 16.51% | 9.69% | 16.10% | 20.98% | 70% | 67% | |
| EBITDA Margin | 29.88% | 21.54% | 13.78% | 18.61% | 23.63% | 70% | 52% | |
| NOPAT Margin | 13.97% | 10.81% | 7.18% | 10.00% | 15.42% | 90% | 49% | |
| Net Margin | 13.75% | 10.78% | 7.13% | 10.05% | 22.85% | 90% | 54% | |
| FCF Margin | 96.48% | 94.61% | 81.87% | 47.49% | 46.24% | 10% | 86% | |
| FCFF Margin | 123.77% | 135.66% | 143.28% | 103.50% | 78.22% | 10% | 84% | |
| OCF Margin | 100.37% | 98.05% | 84.60% | 49.69% | 49.26% | 10% | 86% | |
| Capex Intensity | 3.89% | 3.45% | 2.72% | 2.21% | 3.02% | 50% | 77% | |
| ▸Returns on Capital · 2 ratios | ||||||||
| ▸DuPont factors (ROE drivers) · 4 ratios | ||||||||
| ▸Earnings quality · 6 ratios | ||||||||
| ▸Liquidity & coverage · 3 ratios | ||||||||
| ▸Leverage · 2 ratios | ||||||||
| ▸Capital allocation · 3 ratios | ||||||||
| ▸Per share · 3 ratios | ||||||||
The five drivers multiply to 31.8% vs reported ROE 31.1%. High ROE from margin and turnover is earned; from the equity multiplier it is borrowed.
| Line | 2020↗ | 2021↗ | 2022↗ | 2023↗ | 2024↗ |
|---|---|---|---|---|---|
| Revenue | ARS 538.29B | ARS 1.75T | ARS 4.62T | ARS 7.31T | ARS 7.11T |
| YoY % | +225.0% | +164.0% | +58.2% | -2.7% | |
| SG&A Expense | ARS 91.35B | ARS 272.94B | ARS 608.42B | ARS 642.89B | ARS 754.03B |
| YoY % | +198.8% | +122.9% | +5.7% | +17.3% | |
| Operating Income | ARS 136.49B | ARS 288.93B | ARS 447.45B | ARS 1.18T | ARS 1.49T |
| YoY % | +111.7% | +54.9% | +162.8% | +26.9% | |
| Interest Expense | ARS 266.58B | ARS 1.10T | ARS 3.83T | ARS 6.59T | ARS 3.09T |
| YoY % | +311.6% | +248.8% | +72.2% | -53.0% | |
| Interest & Investment Income | ARS 492.14B | ARS 1.76T | ARS 4.86T | ARS 10.35T | ARS 8.24T |
| YoY % | +257.7% | +176.2% | +113.0% | -20.4% | |
| Equity Method Income | -ARS 367.7M | -ARS 783.4M | -ARS 2.99B | ARS 6.38B | ARS 719.23B |
| YoY % | +11172.4% | ||||
| Pretax Income | ARS 136.13B | ARS 288.14B | ARS 444.45B | ARS 1.18T | ARS 2.21T |
| YoY % | +111.7% | +54.2% | +166.1% | +87.0% | |
| Income Tax | ARS 61.11B | ARS 99.52B | ARS 115.07B | ARS 448.25B | ARS 586.61B |
| YoY % | +62.9% | +15.6% | +289.5% | +30.9% | |
| Income from Continuing Operations | ARS 75.01B | ARS 188.62B | ARS 329.38B | ARS 734.23B | ARS 1.62T |
| YoY % | +151.5% | +74.6% | +122.9% | +121.3% | |
| Net Income (incl. NCI) | ARS 75.01B | ARS 188.62B | ARS 329.38B | ARS 734.23B | ARS 1.62T |
| YoY % | +151.5% | +74.6% | +122.9% | +121.3% | |
| Minority Interest (P&L) | ARS 1.00B | ARS 0 | ARS 61,000 | -ARS 5.5M | -ARS 135.2M |
| YoY % | -100.0% | ||||
| Net Income | ARS 74.01B | ARS 188.62B | ARS 329.38B | ARS 734.24B | ARS 1.62T |
| YoY % | +154.9% | +74.6% | +122.9% | +121.3% | |
| Net Income to Common | ARS 74.01B | ARS 188.62B | ARS 329.38B | ARS 734.24B | ARS 1.62T |
| YoY % | +154.9% | +74.6% | +122.9% | +121.3% | |
| EPS (Basic) | ARS 51.30 | ARS 127.90 | ARS 223.36 | ARS 497.89 | ARS 1095.51 |
| YoY % | +149.3% | +74.6% | +122.9% | +120.0% | |
| EPS (Diluted) | ARS 51.30 | ARS 127.90 | ARS 223.36 | ARS 497.89 | ARS 1095.51 |
| YoY % | +149.3% | +74.6% | +122.9% | +120.0% | |
| Weighted Avg Shares (Basic) | 1.44B | 1.47B | 1.47B | 1.47B | 1.48B |
| YoY % | +2.2% | 0.0% | 0.0% | +0.6% | |
| Weighted Avg Shares (Diluted) | 1.44B | 1.47B | 1.47B | 1.47B | 1.48B |
| YoY % | +2.2% | 0.0% | 0.0% | +0.6% |
The sector classification is SIC-derived, not official GICS. Statement lines are XBRL facts as filed with the company's home regulator (SEC EDGAR for US filers; ESEF/EDINET and other national regulators for foreign filers); ratios and other derived figures are computed from them. A blank cell means the tag was absent — never imputed.
| $7.92 |
| +90.9% |
| derived (paid ÷ diluted shares) |
| FY20202020-12-31 | $4.15 | — | derived (paid ÷ diluted shares) |
| Ex-date | Amount | Pay date | Freq | Source |
|---|---|---|---|---|
| 2026-05-11 | $0.6230 | — | monthly | licensed |
| 2026-05-04 | $0.1600 | 2026-05-11 | monthly | licensed |
| 2026-03-30 | $0.1600 | — | quarterly | licensed |
| 2026-03-02 | $0.1540 | — | quarterly | licensed |
| 2026-02-02 | $0.1460 | 2026-02-09 | monthly | licensed |
| 2025-12-29 | $0.1400 | 2026-01-05 | monthly | licensed |
| 2025-12-01 | $0.1400 | 2025-12-08 | monthly | licensed |
| 2025-11-03 | $0.1350 | 2025-11-10 | monthly | licensed |
