Grupo Supervielle Income Statement

Financials in millions ARS. Fiscal year is January - December.

Millions ARS. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Net Interest Income	642,627	773,279	723,418	585,686	260,428	106,206
Net Interest Income Growth	-36.66%	6.89%	23.52%	124.89%	145.21%	423.05%
Non-Interest Income	444,076	566,042	663,956	433,204	197,949	73,924
Non-Interest Income Growth	-32.10%	-14.75%	53.27%	118.85%	167.77%	-32.34%
Revenues Before Loan Losses	1,086,703	1,339,321	1,387,374	1,018,890	458,378	180,130
Provision for Credit Losses	-105,226	-	-	-	-	-
Revenue	1,191,929	1,339,321	1,387,374	1,018,890	458,378	180,130
Revenue Growth (YoY)	-31.06%	-3.46%	36.17%	122.28%	154.47%	23.83%
Compensation Expenses	288,767	293,325	349,283	365,463	155,237	-53,444
Selling, General & Admin	225,434	226,911	253,411	262,176	118,777	-37,416
Other Non-Interest Expenses	292,865	500,374	442,524	300,943	119,232	-6,717
Total Non-Interest Expense	807,066	1,020,610	1,045,219	928,581	393,246	-97,577
Pretax Income	384,863	318,711	342,155	90,309	65,131	277,707
Provision for Income Taxes	9,700	-38,298	-75,640	24,311	-1,698	-1,975
Net Income	62,858	104,493	112,401	-34,091	-10,522	10,290
Minority Interest in Earnings	924.58	75.92	91.4	-37.03	-11.02	2.62
Net Income to Common	62,858	104,493	112,401	-34,091	-10,522	10,290
Net Income Growth	-62.12%	-7.03%	-	-	-	-
Shares Outstanding (Basic)	438	440	443	454	457	457
Shares Outstanding (Diluted)	438	440	443	454	457	457
Shares Change (YoY)	-1.01%	-0.69%	-2.54%	-0.54%	-	-
EPS (Basic)	143.61	237.67	253.88	-75.04	-23.04	11.57
EPS (Diluted)	143.61	237.67	253.88	-75.04	-23.04	11.57
EPS Growth	-62.13%	-6.39%	-	-	-	-
Free Cash Flow	467,565	461,472	290,058	-45,458	20,996	52,241
Free Cash Flow Growth	1.32%	59.10%	-	-	-59.81%	-
Free Cash Flow Per Share	1068.19	1049.60	655.16	-100.07	45.97	114.38
Dividends Per Share	61.996	61.996	44.036	-	0.642	0.843
Dividend Growth	-	40.78%	-	-	-23.91%	-9.59%
Profit Margin	6.32%	8.17%	8.56%	-3.70%	-2.61%	6.65%
FCF Margin	46.36%	36.06%	22.07%	-4.93%	5.19%	33.75%
EBITDA	62,141	52,584	69,535	68,482	25,630	7,077
EBITDA Margin	6.16%	4.11%	5.29%	7.42%	6.34%	4.57%
Effective Tax Rate	4.82%	-14.78%	-28.13%	-419.95%	-15.49%	-0.78%

Updated Jun 30, 2025. Data Source: Fiscal.ai. Banks template. Financial Sources.