Periodo que termina: | 2014 31/12 | 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 | |||||||||
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Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,012.55 | 16,104.46 | 20,138.95 | 66,860.17 | 73,592.77 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.45% | +23.76% | +25.05% | +231.99% | +10.07% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,640.82 | 11,499.44 | 13,490.04 | 49,026.91 | 53,487.59 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,371.73 | 4,605.02 | 6,648.91 | 17,833.26 | 20,105.18 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.49% | +36.58% | +44.38% | +168.21% | +12.74% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.91% | 28.59% | 33.02% | 26.67% | 27.32% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 690.5 | 969.33 | 1,456.6 | 6,191.04 | 7,597.89 | |||||||||
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Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,681.23 | 3,635.68 | 5,192.31 | 11,642.22 | 12,507.29 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.46% | +35.6% | +42.82% | +124.22% | +7.43% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.6% | 22.58% | 25.78% | 17.41% | 17% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 284.56 | 218.13 | -233.56 | -903.17 | -1,749.08 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.41% | -23.34% | -207.07% | -286.7% | -93.66% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -517.57 | -590.82 | -620.77 | -2,020.84 | -3,079.5 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 802.12 | 808.96 | 387.21 | 1,117.67 | 1,330.42 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 342.28 | 1,033.2 | 2,327.47 | -11,641.41 | -3,533.07 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,308.06 | 4,887.01 | 7,286.22 | -902.35 | 7,225.15 | |||||||||
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 | 0.47 | -1.86 | -89.8 | -9.87 | -15.52 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,308.53 | 4,885.15 | 7,196.42 | -912.23 | 7,209.63 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.59% | +47.65% | +47.31% | -112.68% | +890.33% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.43% | 30.33% | 35.73% | -1.36% | 9.8% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.14 | 423.89 | 69.08 | -2,101.53 | -164.63 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,352.67 | 4,461.27 | 7,127.34 | 1,189.31 | 7,374.27 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.23 | -12.16 | 3.22 | 92.65 | -83.79 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,340.45 | 4,449.11 | 7,130.56 | 1,281.96 | 7,290.48 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.1% | +33.19% | +60.27% | -82.02% | +468.7% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.67% | 27.63% | 35.41% | 1.92% | 9.91% | |||||||||
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 | 3,340.45 | 4,449.11 | 7,130.56 | 1,281.96 | 7,290.48 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.73 | 0.98 | 1.56 | 0.28 | 1.6 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.49% | +33.19% | +60.27% | -82.02% | +468.7% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.73 | 0.98 | 1.56 | 0.28 | 1.6 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.49% | +33.19% | +60.27% | -82.02% | +468.7% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,560 | 4,560 | 4,560 | 4,560 | 4,560 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,560 | 4,560 | 4,560 | 4,560 | 4,560 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 0.09 | 0.1 | 0.09 | 0.11 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.41% | +19.32% | +15.05% | -13.08% | +27.53% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,922.45 | 3,921.18 | 5,624.5 | 14,088.05 | 15,909.46 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.32% | +34.17% | +43.44% | +150.48% | +12.93% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa |