| Periodo que termina: | 2010 31/12 | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,616.24 | 8,185.82 | 9,141.14 | 9,852.99 | 7,786.07 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.16% | +7.48% | +11.67% | +7.79% | -20.98% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,489.52 | 9,087.95 | 8,672.8 | 9,214.78 | 8,117.12 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,873.28 | -902.14 | 468.34 | 638.21 | -331.05 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -304.91% | +51.84% | +151.91% | +36.27% | -151.87% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.6% | -11.02% | 5.12% | 6.48% | -4.25% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 743.74 | 1,091.52 | 308.53 | 297.56 | 309.02 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,617.03 | -1,993.66 | 159.81 | 340.66 | -640.07 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,394.17% | +23.82% | +108.02% | +113.17% | -287.9% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.36% | -24.36% | 1.75% | 3.46% | -8.22% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.66 | -60.96 | -88.98 | -107.26 | -105.35 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.23% | +1.14% | -45.97% | -20.54% | +1.77% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.37 | -78.05 | -104.97 | -111.34 | -112.27 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.7 | 17.1 | 15.99 | 4.08 | 6.91 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.79 | -29.96 | 40.97 | 23.92 | -118.44 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,690.47 | -2,084.58 | 111.8 | 257.32 | -863.87 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.67 | -192.56 | -2.35 | 1.1 | 57.22 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.51 | -1,219.89 | 3.39 | 3.61 | 28.12 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,771.31 | -3,497.03 | 112.84 | 260.95 | -839.57 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,305.33% | -26.19% | +103.23% | +131.27% | -421.73% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.39% | -42.72% | 1.23% | 2.65% | -10.78% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.65 | 14.2 | 15.91 | 4.34 | 9.16 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,778.96 | -3,511.23 | 96.92 | 256.62 | -848.73 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 432.26 | 101.64 | 26.13 | -0.32 | 74.91 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,346.7 | -3,409.59 | 123.05 | 256.3 | -773.82 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,193.76% | -45.29% | +103.61% | +108.28% | -401.92% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.81% | -41.65% | 1.35% | 2.6% | -9.94% | |||||||||
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 | -2,346.7 | -3,409.59 | 123.05 | 256.3 | -773.82 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.07 | -3.99 | 0.1 | 0.17 | -0.52 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,590.9% | -92.68% | +102.6% | +64.28% | -401.92% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.07 | -3.99 | 0.1 | 0.17 | -0.52 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,590.9% | -92.68% | +102.6% | +64.28% | -401.92% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,132.06 | 853.65 | 1,183.06 | 1,500 | 1,500 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,132.06 | 853.65 | 1,183.06 | 1,500 | 1,500 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.02 | 0.05 | - | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +143.9% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,324.44 | -1,735.12 | 339.56 | 510.54 | -478.92 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -572.87% | +25.35% | +119.57% | +50.36% | -193.81% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.52% | -21.2% | 3.71% | 5.18% | -6.15% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,617.03 | -1,993.66 | 159.81 | 340.66 | -640.07 | |||||||||