Periodo que termina: | 2015 31/12 | 2016 31/12 | 2018 01/01 | 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 | 251,745.7 | 294,582.57 | 303,346.5 | 294,796.15 | 337,283.93 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.65% | +17.02% | +2.98% | -2.82% | +14.41% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 172,043.12 | 201,161.85 | 211,078.69 | 197,107.2 | 224,043.64 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,702.58 | 93,420.72 | 92,267.81 | 97,688.95 | 113,240.28 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.07% | +17.21% | -1.23% | +5.88% | +15.92% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.66% | 31.71% | 30.42% | 33.14% | 33.57% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,565.77 | 58,838.66 | 62,433.64 | 62,611.12 | 75,334.27 | |||||||||
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Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,136.82 | 34,582.06 | 29,834.17 | 35,077.83 | 37,906.01 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.85% | +37.58% | -13.73% | +17.58% | +8.06% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.99% | 11.74% | 9.84% | 11.9% | 11.24% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,134.73 | -11,144.93 | -8,685.4 | -7,442.81 | -10,783.88 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.52% | +15.15% | +22.07% | +14.31% | -44.89% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,532.15 | -11,595.64 | -9,211.2 | -8,120.97 | -11,564.68 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 397.42 | 450.71 | 525.8 | 678.16 | 780.8 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,430.71 | 368.77 | 1,947.4 | 3,204.31 | -6,710.21 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,571.37 | 23,805.89 | 23,096.16 | 30,839.33 | 20,411.93 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,046.71 | -1,987.24 | -486.85 | -3,492.52 | - | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,677.7 | -1,925.78 | -1,051.6 | -2,746.55 | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,031.01 | 19,544.6 | 14,994.98 | 24,566.35 | 20,411.93 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -677.93% | +175.08% | -23.28% | +63.83% | -16.91% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.34% | 6.63% | 4.94% | 8.33% | 6.05% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 715.36 | 2,806.72 | 4,070.07 | 21,192.5 | 1,395.73 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28,733.47 | 15,938.89 | 17,234.49 | 3,373.85 | 19,991.18 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -417.29 | -512.18 | -525.8 | -288.22 | -445.44 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29,150.76 | 15,426.71 | 16,708.69 | 3,085.63 | 19,545.74 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,177.15% | +152.92% | +8.31% | -81.53% | +533.44% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.58% | 5.24% | 5.51% | 1.05% | 5.8% | |||||||||
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 | -27,163.66 | 16,225.7 | 10,399.12 | 3,085.63 | 18,570.76 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.85 | 1.1 | 0.72 | 0.21 | 1.26 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,382.37% | +159.74% | -35.07% | -70.3% | +494.24% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.85 | 1.09 | 0.7 | 0.21 | 1.25 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,382.37% | +158.8% | -35.48% | -70.05% | +495.25% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 292,271.19 | 301,320.44 | 282,729.51 | 245,893.8 | 305,841.39 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 292,271.19 | 306,300.77 | 287,879.23 | 249,280.24 | 305,841.39 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0.04 | - | |||||||||
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 | 42,345.1 | 57,527.5 | 45,199.15 | 50,980.68 | 63,971.38 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.22% | +35.85% | -21.43% | +12.79% | +25.48% | |||||||||
Margen EBITDA % | aa.aa | aa.aa |