| 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 | 4,109.86 | 8,348.16 | 34,464.53 | 34,553.57 | 28,361.36 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.73% | +103.13% | +312.84% | +0.26% | -17.92% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,141.66 | 6,504.25 | 28,830.26 | 28,846.49 | 24,105.58 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 968.2 | 1,843.91 | 5,634.27 | 5,707.08 | 4,255.78 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.17% | +90.45% | +205.56% | +1.29% | -25.43% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.56% | 22.09% | 16.35% | 16.52% | 15.01% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 223.29 | 313.96 | 1,151.78 | 1,557.34 | 1,507.71 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 744.9 | 1,529.95 | 4,482.49 | 4,149.74 | 2,748.07 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.32% | +105.39% | +192.98% | -7.42% | -33.78% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.12% | 18.33% | 13.01% | 12.01% | 9.69% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.2 | 44.03 | 85.3 | -18.28 | -155.29 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -271.07% | +225.1% | +93.73% | -121.43% | -749.61% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.19 | -66.77 | -387.97 | -624.88 | -942.15 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.99 | 110.8 | 473.27 | 606.6 | 786.86 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -217.03 | -442.14 | -416.27 | -788.78 | -652.77 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 492.68 | 1,131.84 | 4,151.52 | 3,342.69 | 1,940.02 | |||||||||
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 | 492.68 | 1,131.84 | 4,151.52 | 3,342.69 | 1,940.02 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.76% | +129.73% | +266.79% | -19.48% | -41.96% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.99% | 13.56% | 12.05% | 9.67% | 6.84% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.72 | -35.37 | -412.35 | 957.58 | 803.39 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 439.95 | 1,167.21 | 4,563.87 | 2,385.11 | 1,136.63 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 439.95 | 1,167.21 | 4,563.87 | 2,385.11 | 1,136.63 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.44% | +165.3% | +291.01% | -47.74% | -52.34% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.7% | 13.98% | 13.24% | 6.9% | 4.01% | |||||||||
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 | 439.95 | 1,167.21 | 4,563.87 | 2,385.11 | 1,136.63 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | 0.3 | 1.17 | 0.61 | 0.29 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.01% | +164.36% | +291.01% | -47.74% | -52.34% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | 0.3 | 1.17 | 0.61 | 0.29 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.01% | +164.36% | +291.01% | -47.74% | -52.34% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,871.13 | 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 | 3,871.13 | 3,885 | 3,885 | 3,885 | 3,885 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 0.15 | 0.2 | 0.42 | 0.48 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.08% | +114.29% | +33.87% | +107.52% | +15.19% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 862.67 | 1,659.14 | 5,468.17 | 5,724.95 | 4,428.97 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.71% | +92.33% | +229.58% | +4.7% | -22.64% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.99% | 19.87% | 15.87% | 16.57% | 15.62% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 744.9 | 1,529.95 | 4,482.49 | 4,149.74 | 2,748.07 | |||||||||