| ARS billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 410.9 | 1,463.6 | 4,611.8 | 7,548.6 | 5,199.5 | 5,633.0 | +8.3% | |
| Cost of revenue | 123.5 | 558.8 | 1,961.2 | 3,385.5 | 1,774.9 | 2,545.7 | +43.4% | |
| Gross profit | 287.4 | 904.8 | 2,650.5 | 4,163.1 | 3,424.6 | 3,087.3 | −9.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 103.9 | 351.9 | 838.8 | 981.2 | 966.7 | 1,189.1 | +23.0% | |
| Selling & marketing | 2.1 | 9.6 | 23.8 | 29.9 | 34.3 | 50.9 | +48.5% | |
| Operating expenses | 234.2 | 820.1 | 2,274.6 | 3,480.8 | 2,983.5 | 2,567.5 | −13.9% | |
| Operating income | 53.2 | 84.8 | 375.9 | 682.3 | 441.1 | 519.8 | +17.9% | |
| Interest expense | 121.9 | 554.5 | 1,970.2 | 3,389.9 | 1,767.3 | 2,578.7 | +45.9% | |
| Interest income | 354.0 | 1,318.1 | 4,317.3 | 6,999.0 | 4,749.7 | 5,371.8 | +13.1% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 53.2 | 84.8 | 375.9 | 682.3 | 441.1 | 519.8 | +17.9% | |
| Income tax | 23.6 | 28.0 | (17.1) | 339.9 | 76.3 | 187.2 | +145.5% | |
| Net income | 29.6 | 57.0 | 399.0 | 341.6 | 360.4 | 315.1 | −12.6% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 144.69 | 89.64 | 896.76 | 1,754.40 | 1,729.56 | 1,543.02 | −10.8% | |
| EPS, diluted (per share) | 144.69 | 89.64 | 896.76 | 1,754.40 | 1,729.56 | 1,543.02 | −10.8% | |
| EBITDA | 65.2 | 118.6 | 445.6 | 743.0 | 520.7 | 630.9 | +21.2% | |
| Depreciation & amortization | 12.0 | 33.9 | 69.6 | 60.7 | 79.6 | 111.1 | +39.6% | |
| Weighted average shares (shares) | 204,236,666 | 204,236,666 | 204,236,666 | 204,236,666 | 204,236,666 | 204,238,000 | +0.0% | |
| Weighted average diluted shares (shares) | 204,236,666 | 204,236,666 | 204,236,666 | 204,236,666 | 204,236,666 | 204,238,000 | +0.0% | |
| Gross margin | 69.9% | 61.8% | 57.5% | 55.2% | 65.9% | 54.8% | −11.1 pts | |
| Operating margin | 13.0% | 5.8% | 8.2% | 9.0% | 8.5% | 9.2% | +0.7 pts | |
| Net margin | 7.2% | 3.9% | 8.7% | 4.5% | 6.9% | 5.6% | −1.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Statements are reported in ARS; the shares trade in USD.
