| Periodo que termina: | 2012 31/12 | 2013 31/12 | 2014 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 | 2,182,419.98 | 2,159,464.06 | 2,158,359.15 | 2,025,737.35 | 2,134,449.6 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.92% | -1.05% | -0.05% | -6.14% | +5.37% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,933,822.69 | 1,865,743.57 | 1,815,764.69 | 1,714,611.44 | 1,845,611.81 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 248,597.29 | 293,720.49 | 342,594.47 | 311,125.92 | 288,837.79 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.99% | +18.15% | +16.64% | -9.19% | -7.16% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.39% | 13.6% | 15.87% | 15.36% | 13.53% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180,549.89 | 182,214.13 | 167,210.47 | 173,455.9 | 177,054.65 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,047.4 | 111,506.36 | 175,384 | 137,670.02 | 111,783.14 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.34% | +63.87% | +57.29% | -21.5% | -18.8% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.12% | 5.16% | 8.13% | 6.8% | 5.24% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -851.55 | -7,584.05 | -1,178.2 | 10,408.7 | -42,379.71 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +95.39% | -790.61% | +84.46% | +983.44% | -507.16% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,917.61 | -20,699.72 | -17,779.58 | -12,425.56 | -42,379.71 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,066.05 | 13,115.67 | 16,601.38 | 22,834.26 | - | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,293.67 | -38,440.61 | -42,948.56 | -3,859.72 | 71,136.79 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,902.18 | 65,481.7 | 131,257.23 | 144,218.99 | 140,540.22 | |||||||||
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 | - | - | - | - | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,902.18 | 65,481.7 | 131,257.23 | 144,218.99 | 140,540.22 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.58% | +15.08% | +100.45% | +9.88% | -2.55% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.61% | 3.03% | 6.08% | 7.12% | 6.58% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,910.05 | 14,993.71 | 28,304.66 | 30,460.39 | 27,457.86 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,992.13 | 50,487.99 | 102,952.58 | 113,758.6 | 113,082.36 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,992.13 | 50,487.99 | 102,952.58 | 113,758.6 | 113,082.36 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.52% | +12.22% | +103.91% | +10.5% | -0.59% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.06% | 2.34% | 4.77% | 5.62% | 5.3% | |||||||||
Dividendo preferente y otros ajustes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 11,007.14 | |||||||||
Ingresos netos partidas adicionales sin comunes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,992.13 | 50,487.99 | 102,952.58 | 113,758.6 | 102,075.22 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,145 | 2,240 | 4,114 | 4,878 | 4,865.59 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.55% | +4.43% | +83.66% | +18.57% | -0.25% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,145 | 2,240 | 4,114 | 4,878 | 4,865.59 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.55% | +4.43% | +83.66% | +18.57% | -0.25% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.98 | 22.54 | 25.02 | 23.32 | 20.98 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.98 | 22.54 | 25.02 | 23.32 | 20.98 | |||||||||
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 | 76,501.27 | 119,950.03 | 183,105.46 | 146,099.98 | 119,904.5 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.26% | +56.79% | +52.65% | -20.21% | -17.93% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.51% | 5.55% | 8.48% | 7.21% | 5.62% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,047.4 | 111,506.36 | 175,384 | 137,670.02 | 111,783.14 | |||||||||