Grupo Supervielle S.A. (SUPV)

Grupo Supervielle Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	457,448	457,448	344,309	337,050	122,460	57,386
Revenue Growth (YoY)	32.86%	32.86%	2.15%	175.23%	113.40%	60.45%
Gross Profit	457,448	457,448	344,309	337,050	122,460	57,386
Selling, General & Admin	244,834	244,834	256,772	248,384	83,783	44,670
Other Operating Expenses	126,221	126,221	114,373	97,500	26,409	16,795
Operating Expenses	371,055	371,055	371,145	345,884	110,192	61,465
Operating Income	86,393	86,393	-26,835.99	-8,834.83	12,268	-4,078.88
Other Expense / Income	41.97	41.97	-17	-11.02	2.62	-4.16
Pretax Income	86,351	86,351	-26,818.99	-8,823.8	12,265	-4,074.73
Income Tax	34,735	34,735	-11,164.08	1,698	1,975	346.66
Net Income	51,616	51,616	-15,654.91	-10,521.73	10,290	-4,421.38
Shares Outstanding (Basic)	443	443	454	457	457	457
Shares Outstanding (Diluted)	443	443	454	457	457	457
Shares Change	-2.54%	-2.54%	-0.54%	-	-	-
EPS (Basic)	582.95	582.95	-172.30	-115.20	112.65	-48.40
EPS (Diluted)	582.95	582.95	-172.30	-115.20	112.65	-48.40
Free Cash Flow	137,862	137,862	-18,399.44	23,525	53,493	-58,450.56
Free Cash Flow Per Share	1556.96	1556.96	-202.51	257.55	585.62	-639.89
Dividend Per Share	-	-	0.015	0.027	0.038	0.075
Dividend Growth	-	-	-44.44%	-28.95%	-49.33%	-34.78%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	18.89%	18.89%	-7.79%	-2.62%	10.02%	-7.11%
Profit Margin	11.28%	11.28%	-4.55%	-3.12%	8.40%	-7.70%
Free Cash Flow Margin	30.14%	30.14%	-5.34%	6.98%	43.68%	-101.86%
Effective Tax Rate	40.23%	40.23%	-	-	16.10%	-
EBITDA	118,282	118,282	4,629	16,806	19,343	-345.71
EBITDA Margin	25.86%	25.86%	1.34%	4.99%	15.80%	-0.60%
Depreciation & Amortization	31,931	31,931	31,448	25,630	7,077	3,729
EBIT	86,351	86,351	-26,818.99	-8,823.8	12,265	-4,074.73
EBIT Margin	18.88%	18.88%	-7.79%	-2.62%	10.02%	-7.10%

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).