| 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 | 287,145.58 | 437,621.52 | 456,909.64 | 461,778.02 | 518,549.27 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.16% | +52.4% | +4.41% | +1.07% | +12.29% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 295,209.22 | 295,236.52 | 308,721.98 | 311,122.49 | 339,965.06 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,063.63 | 142,385 | 148,187.66 | 150,655.53 | 178,584.21 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.44% | +1,865.77% | +4.08% | +1.67% | +18.54% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.81% | 32.54% | 32.43% | 32.63% | 34.44% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,431.03 | 128,296 | 125,058.36 | 121,549.55 | 134,573.09 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93,494.67 | 14,089 | 23,129.3 | 29,105.98 | 44,011.12 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,026.03% | +115.07% | +64.17% | +25.84% | +51.21% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.56% | 3.22% | 5.06% | 6.3% | 8.49% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,945.07 | -5,994.64 | -6,529.78 | -5,689.86 | -4,701.5 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.92% | -21.22% | -8.93% | +12.86% | +17.37% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,153.82 | -6,118.71 | -6,638.79 | -5,782.3 | -4,894.97 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 208.75 | 124.08 | 109.01 | 92.44 | 193.47 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -804.51 | -6,423.47 | -1,268.26 | -355.97 | 1,135.09 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99,244.25 | 1,670.89 | 15,331.26 | 23,060.15 | 40,444.71 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.16 | 395.28 | 557.3 | -372.54 | 581.29 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -306.85 | 234.56 | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99,225.08 | 2,066.17 | 15,581.71 | 22,922.17 | 41,026 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,611.43% | +102.08% | +654.14% | +47.11% | +78.98% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.56% | 0.47% | 3.41% | 4.96% | 7.91% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,014.14 | 6,215.63 | 9,721.32 | 4,866.52 | 7,635.07 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98,210.94 | -4,149.46 | 5,860.39 | 18,055.65 | 33,390.92 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -653.84 | -1,673.34 | -1,656.69 | -2,251.67 | -3,009.47 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98,864.78 | -5,822.79 | 4,203.7 | 15,803.98 | 30,381.45 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,365.47% | +94.11% | +172.19% | +275.95% | +92.24% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.43% | -1.33% | 0.92% | 3.42% | 5.86% | |||||||||
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 | -98,864.78 | -5,822.79 | 4,203.7 | 15,803.98 | 30,381.45 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.86 | -5.82 | 4.2 | 15.8 | 30.38 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,365.48% | +94.11% | +172.19% | +275.95% | +92.24% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.86 | -5.82 | 4.2 | 15.8 | 30.38 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,365.48% | +94.11% | +172.19% | +275.95% | +92.24% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 1 | 5 | 10 | 13.78 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +400% | +100% | +37.78% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81,970.61 | 23,105.43 | 31,359.59 | 39,411.26 | 53,897.12 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -470.94% | +128.19% | +35.72% | +25.68% | +36.76% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.55% | 5.28% | 6.86% | 8.53% | 10.39% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93,494.67 | 14,089 | 23,129.3 | 29,105.98 | 44,011.12 | |||||||||