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 | |||||||||
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Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 815,399.09 | 830,687.45 | 844,501.4 | 816,012.84 | 869,220.58 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.24% | +1.87% | +1.66% | -3.37% | +6.52% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 323,468.97 | 328,510 | 330,532.45 | 316,476.14 | 495,306.18 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 491,930.12 | 502,177.45 | 513,968.95 | 499,536.7 | 373,914.4 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.14% | +2.08% | +2.35% | -2.81% | -25.15% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.33% | 60.45% | 60.86% | 61.22% | 43.02% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 355,965.67 | 355,846.42 | 354,539.49 | 350,382.33 | 193,814.31 | |||||||||
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Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135,964.44 | 146,331.03 | 159,429.46 | 149,154.37 | 180,100.09 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.58% | +7.62% | +8.95% | -6.44% | +20.75% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.67% | 17.62% | 18.88% | 18.28% | 20.72% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29,269.16 | -27,991.37 | -28,955.4 | -29,143.98 | -47,011.53 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.03% | +4.37% | -3.44% | -0.65% | -61.31% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36,452.62 | -34,454.12 | -39,934.97 | -43,324.15 | -56,019.75 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,183.46 | 6,462.75 | 10,979.57 | 14,180.17 | 9,008.22 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53,820.6 | -20,381.71 | 459.84 | -6,613.89 | -70,258.65 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,874.68 | 97,957.95 | 130,933.89 | 113,396.51 | 62,829.91 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -257.33 | 6,849.7 | -935.64 | 5,055.26 | - | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 4,271.25 | 1,559.66 | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,617.35 | 104,807.65 | 134,269.5 | 115,333.65 | 62,829.91 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.33% | +99.19% | +28.11% | -14.1% | -45.52% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.45% | 12.62% | 15.9% | 14.13% | 7.23% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,178.17 | 32,717.48 | 46,044.09 | 34,544 | 29,832.34 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,026.96 | 196,326.11 | 81,506.4 | 80,789.64 | 32,997.57 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,174.35 | -3,902.95 | -5,347 | -4,679.03 | -4,689.44 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,852.61 | 192,423.17 | 76,159.39 | 76,110.62 | 28,308.13 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.83% | +310.7% | -60.42% | -0.06% | -62.81% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.75% | 23.16% | 9.02% | 9.33% | 3.26% | |||||||||
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 | 35,264.83 | 68,187.23 | 82,878.41 | 76,110.62 | 28,308.13 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.53 | 1.03 | 1.3 | 1.21 | 0.46 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.31% | +94.23% | +25.41% | -6.87% | -61.89% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.53 | 1.03 | 1.3 | 1.21 | 0.46 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.56% | +94.34% | +25.85% | -6.87% | -61.89% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,265 | 65,967 | 63,936 | 63,049 | 61,539.4 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,265 | 65,967 | 63,936 | 63,049 | 61,539.4 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | 0.44 | 0.92 | 0.48 | - | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.26% | +10% | +109.09% | -47.83% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260,548.06 | 273,927.64 | 286,217.45 | 264,577.07 | 344,228.45 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.18% | +5.14% | +4.49% | -7.56% | +30.11% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.95% | 32.98% | 33.89% | 32.42% | 39.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135,964.44 | 146,331.03 | 159,429.46 | 149,154.37 | 180,100.09 | |||||||||