| 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 | 3,745.37 | 20,820.39 | 29,604.21 | 36,846.78 | 45,906.82 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80.39% | +455.9% | +42.19% | +24.46% | +24.59% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,033.16 | 18,445.26 | 23,791.98 | 28,968.17 | 36,932.13 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 712.21 | 2,375.12 | 5,812.24 | 7,878.61 | 8,974.69 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.48% | +233.49% | +144.71% | +35.55% | +13.91% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.02% | 11.41% | 19.63% | 21.38% | 19.55% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137.93 | 1,249.67 | 2,261.88 | 3,729.96 | 4,525.22 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 574.27 | 1,125.45 | 3,550.35 | 4,148.65 | 4,449.47 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +95.79% | +95.98% | +215.46% | +16.85% | +7.25% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.33% | 5.41% | 11.99% | 11.26% | 9.69% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.48 | 1,687.27 | -134.2 | -694.86 | -1,242.12 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.57% | +6,991.54% | -107.95% | -417.79% | -78.76% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.13 | -595.57 | -1,645.52 | -2,690.84 | -2,055.96 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.64 | 2,282.84 | 1,511.32 | 1,995.98 | 813.85 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315.69 | 684.17 | 833.76 | 1,667.83 | 2,504.29 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 865.48 | 3,496.89 | 4,249.91 | 5,121.62 | 5,711.64 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -200.37 | - | - | - | - | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.16 | -1.43 | -8.93 | -10.93 | -12.66 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 662.36 | 3,495.46 | 4,240.98 | 5,110.69 | 4,552.4 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +180.07% | +427.72% | +21.33% | +20.51% | -10.92% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.68% | 16.79% | 14.33% | 13.87% | 9.92% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.39 | -736.16 | -203.78 | 1,112.81 | 746.27 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,050.39 | 4,231.62 | 4,444.77 | 3,997.88 | 3,806.13 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.79 | -154.16 | -848.45 | -479.71 | -703.97 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,016.6 | 4,077.47 | 3,596.32 | 3,518.17 | 3,102.16 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +478.45% | +301.09% | -11.8% | -2.17% | -11.82% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.14% | 19.58% | 12.15% | 9.55% | 6.76% | |||||||||
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 | 726.96 | 4,077.47 | 3,596.32 | 3,518.17 | 3,102.16 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.77 | 4.31 | 3.8 | 3.72 | 3.28 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +250.97% | +460.89% | -11.8% | -2.17% | -11.82% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.77 | 4.31 | 3.8 | 3.72 | 3.28 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +250.97% | +460.89% | -11.8% | -2.17% | -11.82% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 945.59 | 945.59 | 945.59 | 945.59 | 945.59 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 945.59 | 945.59 | 945.59 | 945.59 | 945.59 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21 | 0.42 | 1.06 | 0.63 | - | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +100% | +150.01% | -40% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 694.43 | 2,094.59 | 5,071.49 | 6,589.4 | 8,372.91 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.5% | +201.62% | +142.12% | +29.93% | +27.07% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.54% | 10.06% | 17.13% | 17.88% | 18.24% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 574.27 | 1,125.45 | 3,550.35 | 4,148.65 | 4,449.47 | |||||||||