Periodo que termina: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195,028.23 | 260,479.48 | 289,087.25 | 344,016.01 | 413,178.45 | |
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192,565.51 | 257,810.77 | 285,719.5 | 338,599.1 | 408,856.59 | |
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,413.53 | 88,822.01 | 82,418.82 | 90,309.37 | 113,506.48 | |
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,594.97 | 71,022.01 | 59,741.39 | 74,592.58 | 101,212.26 | |
Activos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 292,037.61 | 408,149.76 | 465,125.47 | 578,068.36 | 715,724.8 | |
Total de los pasivos circulantes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,640.64 | 193,391.54 | 217,402.14 | 274,084.87 | 324,878.08 | |
Capital contable | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147,559.32 | 209,426.75 | 241,174.63 | 293,346 | 382,424.63 | |
Flujo de caja libre apalancado | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,111.04 | 103,141.41 | 77,606.64 | 94,038.27 | 117,018.46 | |
Efectivo generado por operaciones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,316.36 | 133,463.74 | 100,910.11 | 119,711.25 | 157,459.82 | |
Efectivo procedente de la inversión | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,826.33 | -113,440.07 | -57,178.71 | -25,741.43 | -42,835.38 | |
Efectivo procedente del financiamiento | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,654.49 | -11,163.75 | -41,956.96 | -34,005.47 | -27,641.55 | |
Variación neta de efectivo | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,676.38 | 9,091.01 | 1,491.56 | 59,695.16 | 87,742.84 | |