| 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 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,574.21 | 15,858.69 | 13,418.82 | 15,162.91 | 31,707.38 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.63% | +16.83% | -15.39% | +13% | +109.11% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,084.18 | 11,805.94 | 10,825.6 | 12,425.24 | 25,243.21 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,490.04 | 4,052.76 | 2,593.22 | 2,737.67 | 6,464.17 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12% | +62.76% | -36.01% | +5.57% | +136.12% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.34% | 25.56% | 19.33% | 18.06% | 20.39% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,482.09 | 2,738.41 | 3,667.85 | 2,419.57 | 4,097.02 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -992.06 | 1,314.35 | -1,074.63 | 318.1 | 2,367.14 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,313.38% | +232.49% | -181.76% | +129.6% | +644.14% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.31% | 8.29% | -8.01% | 2.1% | 7.47% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,222.34 | -510.71 | 1,314.78 | 981.28 | 4,900.32 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.79% | +58.22% | +357.44% | -25.37% | +399.38% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,403.66 | -731.59 | -1,004.67 | -2.05 | -530.32 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,181.32 | 220.89 | 2,319.45 | 983.34 | 5,430.64 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,679.54 | 236.21 | 3,735.78 | 762.28 | 1,077.41 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,893.94 | 1,039.86 | 3,975.93 | 2,061.67 | 8,344.87 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,438.99 | 783.34 | 0.19 | - | 4.54 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -666.59 | -127.82 | - | -23.13 | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,564.6 | 1,518.32 | 4,113.2 | 2,783.11 | 8,833.99 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.04% | +113.13% | +170.9% | -32.34% | +217.41% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.2% | 9.57% | 30.65% | 18.35% | 27.86% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -64.86 | -2,729.47 | -2,076.35 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,564.6 | 1,518.32 | 4,178.06 | 5,512.58 | 10,910.33 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,564.6 | 1,518.32 | 4,178.06 | 5,512.58 | 10,910.33 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.04% | +113.13% | +175.18% | +31.94% | +97.92% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.2% | 9.57% | 31.14% | 36.36% | 34.41% | |||||||||
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 | -11,564.6 | 1,518.32 | 4,178.06 | 5,512.58 | 10,910.33 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -283.69 | 29.16 | 70.26 | 91 | 181.02 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.12% | +110.28% | +140.91% | +29.53% | +98.92% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -283.69 | 29.16 | 70.26 | 91 | 181.02 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.18% | +110.28% | +140.91% | +29.53% | +98.92% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.77 | 52.06 | 59.47 | 60.58 | 60.27 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.77 | 52.06 | 59.47 | 60.58 | 60.27 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | -121.13 | 2,023.6 | -511.99 | 450.2 | 3,046.73 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.33% | +1,770.66% | -125.3% | +187.93% | +576.74% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.89% | 12.76% | -3.82% | 2.97% | 9.61% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -992.06 | 1,314.35 | -1,074.63 | 318.1 | 2,367.14 | |||||||||