| Periodo que termina: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2021 01/01 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,766 | 27,690.84 | 45,844.44 | 74,234.87 | 83,347.51 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.13% | -59.73% | +65.56% | +61.93% | +12.28% | |||||||||
Costo de los ingresos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,546.68 | 27,696.31 | 37,608.68 | 57,347.17 | 52,999.9 | |||||||||
Beneficio bruto | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,219.32 | -5.47 | 8,235.75 | 16,887.7 | 30,347.61 | |||||||||
Aumento del beneficio bruto | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.85% | -100.03% | +150,782.74% | +105.05% | +79.7% | |||||||||
Margen del beneficio bruto % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.4% | -0.02% | 17.96% | 22.75% | 36.41% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,521.76 | 16,274.96 | 14,459.09 | 16,071.04 | 18,313.78 | |||||||||
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Beneficio de las operaciones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,697.57 | -16,280.43 | -6,223.34 | 816.66 | 12,033.83 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,257.94% | -1,059.05% | +61.77% | +113.12% | +1,373.54% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.47% | -58.79% | -13.57% | 1.1% | 14.44% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,287.79 | -2,897.76 | -4,199.51 | -5,023.65 | -3,607.74 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.05% | +11.86% | -44.92% | -19.62% | +28.18% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,504.98 | -2,985.46 | -4,282.4 | -5,322.26 | -4,695.85 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 217.19 | 87.71 | 82.89 | 298.61 | 1,088.11 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,726.28 | -3,466.64 | -5,351.94 | 2,943.2 | -3,396.62 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,316.5 | -22,644.82 | -15,774.79 | -1,263.78 | 5,029.47 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.55 | 39.25 | 101.04 | 192.4 | -76.43 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.77 | -13,946.31 | 1,054.63 | 22.98 | -75.73 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,322.73 | -40,146.45 | -23,207.1 | 1,173.35 | 4,877.31 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.13% | -1,108.24% | +42.19% | +105.06% | +315.67% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.83 | -144.98 | -50.62 | 1.58 | 5.85 | |||||||||
Impuesto sobre la renta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -953.8 | -456.41 | -2,322.18 | 2,424.07 | 242.63 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,368.93 | -39,690.04 | -20,884.92 | -1,250.72 | 4,634.68 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.36 | -0.36 | -0.47 | -0.45 | -0.58 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,369.29 | -39,690.39 | -20,885.39 | -1,251.17 | 4,634.1 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.1% | -1,575.2% | +47.38% | +94.01% | +470.38% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.45% | -143.33% | -45.56% | -1.69% | 5.56% | |||||||||
Dividendo preferente y otros ajustes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ingresos netos partidas adicionales sin comunes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,369.29 | -39,690.39 | -20,885.39 | -1,251.17 | 4,634.1 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.2 | -290.93 | -153.09 | -9.17 | 33.97 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.27% | -1,591.31% | +47.38% | +94.01% | +470.38% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.2 | -290.93 | -153.09 | -9.17 | 33.91 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.27% | -1,591.31% | +47.38% | +94.01% | +469.72% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137.74 | 2,711.43 | 2,794.92 | 2,656.72 | 2,312.93 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137.74 | 2,711.43 | 2,794.92 | 2,656.72 | 2,390.39 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,449.98 | -5,624.8 | -3,676.21 | 3,361.5 | 15,384.96 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.19% | -187.21% | +34.64% | +191.44% | +357.68% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.38% | -20.31% | -8.02% | 4.53% | 18.46% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,697.57 | -16,280.43 | -6,223.34 | 816.66 | 12,033.83 | |||||||||