| 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 | 558,680.67 | 677,312.28 | 739,638.72 | 693,943.03 | 696,423.83 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.76% | +21.23% | +9.2% | -6.18% | +0.36% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159,942.03 | - | - | - | - | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 398,738.64 | 677,312.28 | 739,638.72 | 693,943.03 | 696,423.83 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.08% | +69.86% | +9.2% | -6.18% | +0.36% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.37% | 100% | 100% | 100% | 100% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 346,188.88 | 693,884.32 | 777,982.55 | 691,190.09 | 696,563.08 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,549.75 | -16,572.04 | -38,343.83 | 2,752.94 | -139.25 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.95% | -131.54% | -131.38% | +107.18% | -105.06% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.41% | -2.45% | -5.18% | 0.4% | -0.02% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,198.75 | 5,948.07 | 8,422.65 | 3,055.07 | -4,336.76 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.5% | -54.93% | +41.6% | -63.73% | -241.95% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,978.78 | -10,591.95 | -14,512.25 | -15,134.86 | -20,138.17 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,177.53 | 16,540.02 | 22,934.9 | 18,189.93 | 15,801.41 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,004.42 | -2,797.43 | -15,763.62 | -25,887.43 | 74,398 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127,752.92 | -13,421.4 | -45,684.8 | -20,079.43 | 69,922 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.7 | 43,920.29 | 10,379.38 | 852.42 | 1,249.65 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,068.91 | -40,827.04 | -23,310.24 | -156,132.01 | -80,127.66 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145,258.18 | 3,853.78 | 43,015.86 | -159,503.67 | 37,537.89 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.23% | -97.35% | +1,016.2% | -470.8% | +123.53% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26% | 0.57% | 5.82% | -22.99% | 5.39% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,720.92 | 11,394.76 | 22,777.47 | -7,524.21 | 28,174.17 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121,537.27 | -9,324.72 | 42,091.85 | -151,979.46 | 9,363.72 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,905.06 | 42,690.18 | -2,335.93 | 44,198.55 | 27,125.17 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129,442.33 | 33,365.46 | 39,755.92 | -107,780.91 | 36,488.88 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.07% | -74.22% | +19.15% | -371.11% | +133.85% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.17% | 4.93% | 5.38% | -15.53% | 5.24% | |||||||||
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 | 129,442.33 | 35,149.2 | 17,902.46 | -107,780.91 | 36,488.88 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,845.09 | 2,957.24 | 1,546.75 | -9,437.66 | 3,191.9 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.95% | -72.73% | -47.7% | -710.16% | +133.82% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,836 | 2,822 | 1,546.75 | -9,438 | 3,185 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.82% | -73.96% | -45.19% | -710.18% | +133.75% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.94 | 11.89 | 11.57 | 11.42 | 11.43 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.95 | 11.9 | 11.59 | 11.42 | 11.46 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 1,300 | |||||||||
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 | 66,382.53 | 17,073.94 | -11,362.63 | 26,917.71 | 18,958.7 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.97% | -74.28% | -166.55% | +336.9% | -29.57% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.88% | 2.52% | -1.54% | 3.88% | 2.72% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,549.75 | -16,572.04 | -38,343.83 | 2,752.94 | -139.25 | |||||||||