BYMA · ARS
Estados financieros de Mirgor S.A. Class C
Mirgor S.A. Class C · MIRG.BA
ARS 1,760.00
▼ -55.00 (-3.03%)
Última operación · 9/10/2026, 19:59:19 UTC
Cuenta de resultados anual
Millones de ARS
| Partida | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Ingresos | 2,727,935 | 1,723,612 | 1,147,334 | 1,174,855 | 367,942 |
| Costo de ventas | 2,142,295 | 1,380,599 | 856,446 | 944,021 | 307,367 |
| Beneficio bruto | 585,640 | 343,013 | 290,888 | 230,834 | 60,574 |
| Margen bruto | 21.5% | 19.9% | 25.4% | 19.6% | 16.5% |
| Investigación y desarrollo | 0 | 0 | 0 | 0 | 0 |
| Gastos generales y de venta | 97,537 | 84,094 | 393,488 | 149,273 | 39,291 |
| Beneficio operativo | 302,824 | 494,784 | (151,766) | 90,611 | 11,149 |
| Margen operativo | 11.1% | 28.7% | -13.2% | 7.7% | 3.0% |
| EBITDA | 136,864 | 294,540 | (97,800) | 76,439 | 22,929 |
| Gastos por intereses | 101,853 | 56,534 | 35,649 | 24,497 | 5,670 |
| Beneficio antes de impuestos | (6,445) | 198,774 | (152,051) | 38,398 | 13,031 |
| Impuestos | (18,983) | (4,950) | 5,262 | 7,528 | 972 |
| Beneficio neto | 12,579 | 204,201 | (157,313) | 30,870 | 12,058 |
| Margen neto | 0.5% | 11.8% | -13.7% | 2.6% | 3.3% |
| BPA diluido | 69.89 | 1,134.45 | -886.77 | 176.40 | 67.87 |
| Acciones (diluidas) | 180 | 18 | 18 | 18 | 18 |
Cuenta de resultados trimestral
Millones de ARS
| Partida | T2 2026 | T1 2026 | T4 2025 | T3 2025 | T2 2025 | T1 2025 | T4 2024 | T3 2024 |
|---|---|---|---|---|---|---|---|---|
| Ingresos | 689,827 | 650,335 | 885,620 | 616,001 | 718,984 | 507,330 | 555,622 | 419,070 |
| Costo de ventas | 556,267 | 607,204 | 679,671 | 438,172 | 592,988 | 431,464 | 409,189 | 359,350 |
| Beneficio bruto | 129,570 | 43,131 | 205,949 | 177,829 | 125,996 | 75,866 | 146,433 | 59,720 |
| Margen bruto | 18.8% | 6.6% | 23.3% | 28.9% | 17.5% | 15.0% | 26.4% | 14.3% |
| Investigación y desarrollo | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gastos generales y de venta | 80,721 | 22,864 | (80,770) | 75,654 | 82,109 | 20,544 | 23,791 | 71,611 |
| Beneficio operativo | 48,849 | (34,282) | 234,464 | 13,955 | 26,544 | 27,861 | 170,951 | (12,279) |
| Margen operativo | 7.1% | -5.3% | 26.5% | 2.3% | 3.7% | 5.5% | 30.8% | -2.9% |
| EBITDA | 63,672 | 67,602 | 44,279 | 28,061 | 36,495 | 28,029 | 99,860 | (8,988) |
| Gastos por intereses | 25,853 | 26,309 | 27,418 | 21,457 | 28,828 | 24,150 | 21,352 | 10,437 |
| Beneficio antes de impuestos | (1,546) | 25,339 | (698) | (5,632) | 1,242 | (1,357) | 70,822 | (32,674) |
| Impuestos | 2,234 | 2,457 | (10,722) | (2,167) | (2,881) | (3,213) | (1,349) | (2,651) |
| Beneficio neto | 789 | 21,888 | 10,083 | (3,514) | 4,141 | 1,869 | 72,243 | (29,988) |
| Margen neto | 0.1% | 3.4% | 1.1% | -0.6% | 0.6% | 0.4% | 13.0% | -7.2% |
| BPA diluido | 4.41 | 122.27 | 56.02 | -19.52 | 23.01 | 103.90 | 401.35 | -1,667.09 |
| Acciones (diluidas) | 179 | 179 | 180 | 180 | 18 | 18 | 18 | 18 |
Balance
Millones de ARS
| Partida | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Efectivo e inversiones a corto plazo | 47,476 | 51,394 | 199,082 | 37,130 | 21,059 |
| Cuentas por cobrar | 419,545 | 310,741 | 67,333 | 164,484 | 31,321 |
| Inventarios | 707,738 | 349,237 | 272,628 | 184,482 | 53,008 |
| Activo corriente | 1,312,529 | 867,778 | 655,937 | 479,194 | 120,339 |
| Propiedad, planta y equipo | 489,147 | 335,399 | 142,230 | 89,324 | 17,518 |
| Fondo de comercio e intangibles | 12,217 | 5,393 | 2,586 | 2,626 | 192 |
| Activo total | 1,842,350 | 1,238,745 | 809,520 | 579,201 | 142,575 |
| Pasivo corriente | 1,385,552 | 871,097 | 704,365 | 369,079 | 84,590 |
| Deuda total | 622,840 | 292,756 | 78,584 | 5,830 | 1,233 |
| Pasivo total | 1,431,274 | 941,185 | 760,915 | 382,872 | 86,347 |
| Patrimonio neto | 403,114 | 295,423 | 47,405 | 196,329 | 56,227 |
| Deuda neta | 575,364 | 241,362 | (120,498) | (31,300) | (19,826) |
Flujo de caja
Millones de ARS
| Partida | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Flujo de caja operativo | (73,543) | 392,426 | 145,170 | 63,478 | 15,921 |
| Inversión en activos fijos | (121,210) | (33,663) | (25,954) | (42,397) | (7,228) |
| Flujo de caja libre | (194,753) | 358,763 | 117,895 | 21,081 | 8,694 |
| Dividendos pagados | (8,130) | 0 | (3,837) | (7,392) | (3,788) |
| Recompra de acciones | (2,012) | (1,260) | 0 | (2,290) | (1,110) |
| Flujo de inversión | (121,561) | 15,489 | (15,494) | (38,803) | (6,833) |
| Flujo de financiación | 175,836 | 167,315 | (10,830) | (7,810) | (5,386) |
| Variación de caja | (11,126) | (209,622) | 84,716 | (26,251) | (9,310) |
Ejercicios fiscales de la empresa, que no siempre coinciden con el año natural. Las cifras negativas van entre paréntesis. BPA en unidades de la moneda de reporte.
Fuentes: Financial Modeling Prep, a partir de los informes de la empresa. Esta página tiene fines informativos y no constituye asesoría financiera.