| 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 | 10,480.82 | 10,419.52 | 6,240.8 | 7,041.06 | 6,296.75 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.58% | -0.58% | -40.1% | +12.82% | -10.57% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,652.08 | 8,447.25 | 4,933.22 | 6,412.55 | 6,681.13 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,828.74 | 1,972.28 | 1,307.58 | 628.51 | -384.38 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +137.04% | +7.85% | -33.7% | -51.93% | -161.16% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.45% | 18.93% | 20.95% | 8.93% | -6.1% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,975.21 | 7,941.62 | 7,471.36 | 6,715.37 | 3,948.47 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,146.47 | -5,969.34 | -6,163.78 | -6,086.86 | -4,332.84 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.85% | +26.72% | -3.26% | +1.25% | +28.82% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.73% | -57.29% | -98.77% | -86.45% | -68.81% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,991.13 | -1,863.83 | 1,026.43 | 873.55 | 785.92 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.92% | +6.39% | +155.07% | -14.89% | -10.03% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,830.16 | -3,686.46 | -262.15 | -51.35 | -78.45 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,839.03 | 1,822.62 | 1,288.57 | 924.91 | 864.37 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,345.68 | 59,652.19 | -21,707.05 | 959.14 | 110.07 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,791.92 | 51,819.02 | -26,844.4 | -4,254.16 | -3,436.85 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -138.43 | - | -64.79 | -168.16 | 61.39 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -6,745.5 | -263.58 | -992.37 | -1,052.47 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,064.19 | -133,902.31 | 11,858.81 | 16,122.33 | -1,418.66 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +345.62% | -220.56% | +108.86% | +35.95% | -108.8% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,059.69% | -1,285.11% | 190.02% | 228.98% | -22.53% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,939.24 | -16,952.89 | - | - | - | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,124.95 | -117,218.21 | 11,344.11 | 16,122.33 | -1,418.66 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,124.95 | -117,218.21 | 11,344.11 | 16,122.33 | -1,418.66 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +308.81% | -224.53% | +109.68% | +42.12% | -108.8% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 898.07% | -1,124.99% | 181.77% | 228.98% | -22.53% | |||||||||
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 | 94,124.95 | -116,949.42 | 11,858.81 | 16,122.33 | -1,418.66 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,054.16 | -32,253.4 | 1,393.49 | 1,614.69 | - | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +260.73% | -192.01% | +104.32% | +15.87% | - | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,498.9 | -32,253.4 | 1,393.49 | 1,614.69 | - | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +244.43% | -202.4% | +104.32% | +15.87% | - | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.69 | 3.63 | 8.51 | 9.98 | - | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.99 | 3.63 | 8.51 | 9.98 | - | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,029.21 | -4,531.27 | -4,939.76 | -5,029.57 | -3,969.35 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.91% | +35.54% | -9.02% | -1.82% | +21.08% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.07% | -43.49% | -79.15% | -71.43% | -63.04% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,146.47 | -5,969.34 | -6,163.78 | -6,086.86 | -4,332.84 | |||||||||