| Periodo que termina: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,871.4 | 16,683.58 | 27,034.14 | 28,291.25 | 24,608.54 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.97% | +481.03% | +62.04% | +4.65% | -13.02% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,450.49 | 15,283.63 | 21,291.44 | 23,572.39 | 21,449.65 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 420.92 | 1,399.95 | 5,742.7 | 4,718.86 | 3,158.88 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.8% | +232.6% | +310.21% | -17.83% | -33.06% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.66% | 8.39% | 21.24% | 16.68% | 12.84% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123.2 | 601.54 | 1,268.99 | 1,331.51 | 1,355.82 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 297.72 | 798.41 | 4,473.71 | 3,387.35 | 1,803.06 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.57% | +168.17% | +460.33% | -24.28% | -46.77% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.37% | 4.79% | 16.55% | 11.97% | 7.33% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.56 | -489.37 | -74.19 | 9.65 | 137.27 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.44% | -1,049.78% | +84.84% | +113.01% | +1,322.6% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.33 | -587.76 | -926.56 | -1,410.32 | -1,343.86 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.77 | 98.39 | 852.37 | 1,419.97 | 1,481.12 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.14 | 895.9 | 195.48 | -94.58 | -156.1 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 241.02 | 1,204.94 | 4,595 | 3,302.42 | 1,784.23 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.05 | - | - | - | - | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.88 | -23.74 | -50.82 | 3.48 | -22.01 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 233.18 | 1,181.2 | 4,544.18 | 3,305.9 | 1,762.22 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.88% | +406.55% | +284.71% | -27.25% | -46.69% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.12% | 7.08% | 16.81% | 11.69% | 7.16% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.44 | -753.77 | 1,120.65 | 1,116.72 | 1,036.02 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 303.62 | 1,934.96 | 3,423.53 | 2,189.18 | 726.2 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 303.62 | 1,934.96 | 3,423.53 | 2,189.18 | 726.2 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +163.92% | +537.3% | +76.93% | -36.05% | -66.83% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.57% | 11.6% | 12.66% | 7.74% | 2.95% | |||||||||
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 | 303.62 | 1,934.96 | 3,423.53 | 2,189.18 | 726.2 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.59 | 10.11 | 17.88 | 11.43 | 3.79 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +163.92% | +537.3% | +76.93% | -36.05% | -66.83% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.59 | 10.11 | 17.88 | 11.43 | 3.79 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +163.92% | +537.3% | +76.93% | -36.05% | -66.83% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191.45 | 191.45 | 191.45 | 191.45 | 191.45 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191.45 | 191.45 | 191.45 | 191.45 | 191.45 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.48 | 1.31 | 6.01 | 9.56 | 7.45 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.46% | +172.04% | +360.02% | +59.18% | -22.05% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 388.93 | 1,520.11 | 5,536.04 | 4,820.63 | 3,226.21 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.75% | +290.85% | +264.19% | -12.92% | -33.07% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.54% | 9.11% | 20.48% | 17.04% | 13.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 297.72 | 798.41 | 4,473.71 | 3,387.35 | 1,803.06 | |||||||||