| Periodo que termina: | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 01/07 | 2024 30/06 | 2025 30/06 | 2026 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 767,704 | 986,274 | 1,281,202 | 1,220,836 | 1,379,363 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +412.04% | +28.47% | +29.9% | -4.71% | +12.99% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 574,945 | 599,928 | 737,998 | 739,134 | 819,328 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192,759 | 386,346 | 543,204 | 481,702 | 560,035 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +582.5% | +100.43% | +40.6% | -11.32% | +16.26% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.11% | 39.17% | 42.4% | 39.46% | 40.6% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179,641 | 267,289 | 250,854 | 278,690 | 332,364 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,118 | 119,057 | 292,350 | 203,012 | 227,671 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +157.51% | +807.58% | +145.55% | -30.56% | +12.15% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.71% | 12.07% | 22.82% | 16.63% | 16.51% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90,902 | -104,966 | 22,583 | -86,078 | -156,227 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -157.24% | -15.47% | +121.51% | -481.16% | -81.49% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -112,670 | -116,356 | -136,839 | -108,564 | -178,999 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,768 | 11,390 | 159,422 | 22,486 | 22,772 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 264,878 | 214,699 | 359,812 | 194,475 | 267,590 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187,094 | 228,790 | 674,745 | 311,409 | 339,034 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,153 | 74,339 | 94,568 | 56,303 | 659 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 289,172 | -296,393 | -652,412 | 23,108 | 149,780 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 520,419 | 6,736 | 114,360 | 394,514 | 489,473 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,158.72% | -98.71% | +1,597.74% | +244.98% | +24.07% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.79% | 0.68% | 8.93% | 32.32% | 35.49% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,833 | -384,754 | -104,424 | 94,879 | 117,193 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 504,586 | 391,490 | 218,784 | 299,635 | 372,280 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -207,534 | -171,258 | -37,527 | -171,235 | -195,024 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 297,052 | 220,232 | 181,257 | 128,400 | 177,256 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +768.54% | -25.86% | -17.7% | -29.16% | +38.05% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.69% | 22.33% | 14.15% | 10.52% | 12.85% | |||||||||
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 | 297,052 | 220,232 | 181,257 | 128,400 | 177,256 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 487.77 | 365.83 | 306.18 | 212.94 | 269.8 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,840.78% | -25% | -16.31% | -30.45% | +26.7% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 437.48 | 321.51 | 258.29 | 193.93 | 269.68 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,661.21% | -26.51% | -19.66% | -24.92% | +39.06% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 609 | 602 | 592 | 603 | 657 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 679 | 685 | 702 | 662 | 657 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 59.25 | 125.82 | 103.88 | - | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +112.36% | -17.44% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,008 | 132,981 | 312,035 | 217,080 | 243,292 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +215.83% | +477.98% | +134.65% | -30.43% | +12.07% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3% | 13.48% | 24.35% | 17.78% | 17.64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,118 | 119,057 | 292,350 | 203,012 | 227,671 | |||||||||