Periodo que termina: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 30/06 | 2024 30/06 | |||||||||
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Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,558,086.43 | 9,077,915.41 | 14,536,948.5 | 16,088,127.85 | 21,045,158.77 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.66% | -37.64% | +60.14% | +10.67% | +30.81% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,701,679.42 | 8,802,717.84 | 14,050,214.39 | 15,726,777.89 | 20,332,643.67 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 856,407.01 | 275,197.57 | 486,734.12 | 361,349.95 | 712,515.11 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.29% | -67.87% | +76.87% | -25.76% | +97.18% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.88% | 3.03% | 3.35% | 2.25% | 3.39% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 655,860.1 | 349,469.82 | 346,772.85 | 478,905.42 | 580,882.85 | |||||||||
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Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200,546.91 | -74,272.26 | 139,961.27 | -117,555.46 | 131,632.25 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.96% | -137.03% | +288.44% | -183.99% | +211.97% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.38% | -0.82% | 0.96% | -0.73% | 0.63% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 227,982.23 | 232,387.1 | 224,325.55 | 113,851.67 | 101,044.79 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.53% | +1.93% | -3.47% | -49.25% | -11.25% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,371.98 | -1,110.7 | -79,172.33 | -99,354.87 | -91,542.15 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 236,354.21 | 233,497.8 | 303,497.88 | 213,206.54 | 192,586.95 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,481.79 | -153,614.83 | -331,129.98 | 47,640.67 | 81,986.07 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 425,047.35 | 4,500.01 | 33,156.84 | 43,936.88 | 314,663.12 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,111.96 | 1,555.49 | 72,547.17 | - | - | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 4,266.37 | - | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 427,956.24 | 38,153.95 | 34,825.55 | 92,486.98 | 386,562.03 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.94% | -91.08% | -8.72% | +165.57% | +317.96% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.94% | 0.42% | 0.24% | 0.57% | 1.84% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93,401.97 | 14,043.12 | 14,033.72 | 24,933.68 | 76,969.47 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 334,554.28 | 24,110.83 | 20,791.83 | 67,553.29 | 309,592.56 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -179.66 | -103.45 | -79.63 | 17.83 | -22.35 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 334,374.62 | 24,007.38 | 20,712.2 | 67,571.12 | 309,570.21 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.95% | -92.82% | -13.73% | +226.24% | +358.14% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.3% | 0.26% | 0.14% | 0.42% | 1.47% | |||||||||
Dividendo preferente y otros ajustes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,718.73 | - | - | - | - | |||||||||
Ingresos netos partidas adicionales sin comunes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 317,655.88 | 24,007.38 | 20,712.2 | 67,571.12 | 309,570.21 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,122.79 | 242.59 | 210.32 | 679.8 | 3,319.72 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.98% | -92.23% | -13.3% | +223.22% | +388.33% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,122.79 | 242.25 | 210 | 679.8 | 3,319.72 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.98% | -92.24% | -13.31% | +223.72% | +388.33% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.72 | 98.96 | 98.48 | 99.4 | 93.25 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.72 | 98.96 | 98.48 | 99.4 | 93.25 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 750 | - | - | - | 1,000 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.67% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 308,372.35 | 30,238.49 | 237,437.69 | -13,004.56 | 165,901.06 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.8% | -90.19% | +685.22% | -105.48% | +1,375.72% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.12% | 0.33% | 1.63% | -0.08% | 0.79% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200,546.91 | -74,272.26 | 139,961.27 | -117,555.46 | 131,632.25 | |||||||||