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 | 69,503.75 | 74,531.67 | 52,897.58 | 141,100.23 | 166,698.88 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.96% | +7.23% | -29.03% | +166.74% | +18.14% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,667.01 | 85,887.72 | 82,815.43 | 134,049.73 | 158,201.69 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,163.26 | -11,356.05 | -29,917.85 | 7,050.5 | 8,497.19 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -126.87% | -84.25% | -163.45% | +123.57% | +20.52% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.87% | -15.24% | -56.56% | 5% | 5.1% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,191.62 | 6,057.23 | 6,187.6 | 7,086.23 | 9,329.74 | |||||||||
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Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,354.89 | -17,413.27 | -36,105.45 | -35.73 | -832.55 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -179.48% | -53.35% | -107.34% | +99.9% | -2,230.11% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.34% | -23.36% | -68.26% | -0.03% | -0.5% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,908.19 | -5,382.99 | -6,243.9 | -3,290.73 | -2,980.03 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.56% | -9.67% | -15.99% | +47.3% | +9.44% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,099.79 | -5,495.05 | -6,472.62 | -6,943.09 | -6,398.75 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191.6 | 112.06 | 228.72 | 3,652.36 | 3,418.72 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,600.41 | 1,426.7 | -4,085.73 | -1,118.15 | -870.65 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,662.67 | -21,369.57 | -46,435.08 | -4,444.6 | -4,683.22 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.29 | 21.73 | 26.73 | 919.24 | 977.95 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.65 | 248.43 | 551.88 | 1,862.05 | 2,100.42 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,474.52 | -21,835.04 | -45,879.56 | -1,660.41 | -1,605.2 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -302.91% | -18.19% | -110.12% | +96.38% | +3.33% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.58% | -29.3% | -86.73% | -1.18% | -0.96% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,652.3 | -3,005.67 | -703.65 | -91.19 | 844.89 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,822.22 | -18,829.37 | -45,175.91 | -1,569.22 | -2,450.09 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,412.79 | 2,187.06 | 6,556.42 | 522.84 | 2,212.79 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,409.43 | -16,642.31 | -38,619.5 | -1,046.38 | -237.31 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -324.85% | -15.5% | -132.06% | +97.29% | +77.32% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.73% | -22.33% | -73.01% | -0.74% | -0.14% | |||||||||
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 | -14,409.43 | -16,642.31 | -38,619.5 | -1,046.38 | -237.31 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.05 | -1.21 | -2.81 | -0.07 | -0.01 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -324.85% | -15.5% | -132.06% | +97.58% | +77.98% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.05 | -1.21 | -2.81 | -0.07 | -0.01 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -325.04% | -15.4% | -132.06% | +97.51% | +78.63% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,734.96 | 13,734.96 | 13,734.96 | 15,401.76 | 15,864.56 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,734.96 | 13,734.96 | 13,734.96 | 15,401.76 | 15,864.56 | |||||||||
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 | -2,078.97 | -8,048.06 | -27,207.56 | 11,724.1 | 12,633.54 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.63% | -287.12% | -238.06% | +143.09% | +7.76% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.99% | -10.8% | -51.43% | 8.31% | 7.58% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,354.89 | -17,413.27 | -36,105.45 | -35.73 | -832.55 | |||||||||