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 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.26% | +33.56% | +10.98% | +19% | +20.1% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,462.71 | 2,668.71 | 3,367.75 | 5,416.91 | 4,321.85 | |||||||||
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 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.7% | +33.88% | +10.83% | +18.51% | +20.75% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.74% | 98.98% | 98.84% | 98.43% | 98.95% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142,151.99 | 168,988.77 | 203,300.68 | 248,289.73 | 295,350.12 | |||||||||
| |||||||||||||||||||
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 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.57% | +76.19% | -7.21% | +9.57% | +25.69% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.85% | 34.1% | 28.51% | 26.25% | 27.47% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 400.01 | 927.05 | 1,994.12 | 6,218.35 | 7,937.7 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.57% | +131.76% | +115.1% | +211.83% | +27.65% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -506.59 | -938.77 | -635.86 | -794.66 | -836.36 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 906.6 | 1,865.82 | 2,629.98 | 7,013.02 | 8,774.06 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -464.64 | 349.82 | 580.96 | 609.22 | 5,221.75 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,348.9 | 90,098.88 | 84,993.9 | 97,136.94 | 126,665.93 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.41 | 749.54 | 751.29 | 509.27 | -36.12 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,772.14 | -3,580.97 | -4,337.28 | -6,390.19 | -960.8 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,535.02 | 89,063.34 | 82,573.18 | 96,073.85 | 128,307.7 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.52% | +87.36% | -7.29% | +16.35% | +33.55% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.37% | 34.19% | 28.56% | 27.93% | 31.05% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,683.81 | 18,125.25 | 23,060.13 | 21,450.05 | 25,884.39 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,260.34 | 70,868.75 | 59,513.06 | 74,623.8 | 102,423.31 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 334.64 | 153.27 | 228.34 | -31.22 | -1,211.05 | |||||||||
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 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.47% | +94.08% | -15.88% | +24.86% | +35.69% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.76% | 27.27% | 20.67% | 21.68% | 24.5% | |||||||||
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 | 38,185.85 | 71,091.36 | 59,741.39 | 74,592.58 | 101,212.26 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,511.32 | 6,471.15 | 5,444.62 | 6,874.26 | 9,488.97 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.81% | +84.29% | -15.86% | +26.26% | +38.04% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,441 | 6,313 | 5,372 | 6,837 | 9,411 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.48% | +83.46% | -14.91% | +27.27% | +37.65% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.88 | 10.99 | 10.97 | 10.85 | 10.67 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.1 | 11.26 | 11.12 | 10.91 | 10.76 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 1,500 | |||||||||
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 | 64,078.1 | 103,553.76 | 99,378.32 | 110,397.59 | 134,772.08 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.69% | +61.61% | -4.03% | +11.09% | +22.08% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.86% | 39.76% | 34.38% | 32.09% | 32.62% | |||||||||
EBIT | 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 | |||||||||