| 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 | 8,348.16 | 34,464.53 | 34,553.57 | 37,122.84 | 32,444.22 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +103.13% | +312.84% | +0.26% | +7.44% | -12.6% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,504.25 | 28,830.26 | 28,846.49 | 31,552.35 | 27,516.03 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,843.91 | 5,634.27 | 5,707.08 | 5,570.49 | 4,928.19 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.45% | +205.56% | +1.29% | -2.39% | -11.53% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.09% | 16.35% | 16.52% | 15.01% | 15.19% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 313.96 | 1,151.78 | 1,557.34 | 1,973.48 | 2,476.84 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,529.95 | 4,482.49 | 4,149.74 | 3,597.02 | 2,451.35 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +105.39% | +192.98% | -7.42% | -13.32% | -31.85% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.33% | 13.01% | 12.01% | 9.69% | 7.56% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.03 | 85.3 | -18.28 | -203.26 | 1,829.63 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +225.1% | +93.73% | -121.43% | -1,012.07% | +1,000.12% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.77 | -387.97 | -624.88 | -1,233.21 | -2,447.86 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.8 | 473.27 | 606.6 | 1,029.94 | 4,277.49 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -442.14 | -416.27 | -788.78 | -854.42 | -2,054.85 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,131.84 | 4,151.52 | 3,342.69 | 2,539.33 | 2,226.13 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,131.84 | 4,151.52 | 3,342.69 | 2,539.33 | 3,905.62 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +129.73% | +266.79% | -19.48% | -24.03% | +53.81% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.56% | 12.05% | 9.67% | 6.84% | 12.04% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.37 | -412.35 | 957.58 | 1,051.58 | -16.08 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,167.21 | 4,563.87 | 2,385.11 | 1,487.76 | 3,921.7 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 94.72 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,167.21 | 4,563.87 | 2,385.11 | 1,487.76 | 4,016.42 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +165.3% | +291.01% | -47.74% | -37.62% | +169.97% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.98% | 13.24% | 6.9% | 4.01% | 12.38% | |||||||||
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 | 1,167.21 | 4,563.87 | 2,385.11 | 1,487.76 | 4,016.42 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 1.17 | 0.61 | 0.38 | 1.03 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +164.36% | +291.01% | -47.74% | -37.62% | +169.97% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 1.17 | 0.61 | 0.38 | 1.03 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +164.36% | +291.01% | -47.74% | -37.62% | +169.97% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,885 | 3,885 | 3,885 | 3,885 | 3,885 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,885 | 3,885 | 3,885 | 3,885 | 3,885 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.2 | 0.42 | 0.48 | - | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.29% | +33.87% | +107.52% | +15.19% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,659.14 | 5,468.17 | 5,724.95 | 5,797.18 | 5,994.68 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.33% | +229.58% | +4.7% | +1.26% | +3.41% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.87% | 15.87% | 16.57% | 15.62% | 18.48% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,529.95 | 4,482.49 | 4,149.74 | 3,597.02 | 2,451.35 | |||||||||