| 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 | 8,685,207.68 | 10,419,213.13 | 11,647,800.86 | 10,503,609.09 | 8,054,627.14 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.74% | +19.97% | +11.79% | -9.82% | -23.32% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,446,521.1 | 9,165,519.75 | 10,436,072.41 | 9,576,062.68 | 7,816,182.75 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,238,686.58 | 1,253,693.38 | 1,211,728.45 | 927,546.41 | 238,444.39 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.83% | +1.21% | -3.35% | -23.45% | -74.29% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.26% | 12.03% | 10.4% | 8.83% | 2.96% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 468,740.09 | 495,169.86 | 560,713.9 | 567,756.8 | 1,119,064.67 | |||||||||
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Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 769,946.49 | 758,523.51 | 651,014.55 | 359,789.61 | -880,620.28 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.18% | -1.48% | -14.17% | -44.73% | -344.76% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.87% | 7.28% | 5.59% | 3.43% | -10.93% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,108.26 | -2,625.8 | -14,049.56 | -56,605.37 | -58,873.77 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.32% | +76.36% | -435.06% | -302.9% | -4.01% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61,368.29 | -80,435.37 | -150,492.71 | -160,163.19 | -183,065.64 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,260.03 | 77,809.58 | 136,443.15 | 103,557.83 | 124,191.87 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -136,030.37 | -73,157.01 | 119,567.92 | 54,452.7 | -211,745.52 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 622,807.85 | 682,740.71 | 756,532.91 | 357,636.95 | -1,151,239.56 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,328 | 49,517 | 1,326 | -32,933 | 3,106 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55,524 | -25,813 | -15,169 | -19,680 | -22,481 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 598,393.08 | 713,497.59 | 744,966.62 | 358,495.06 | -1,208,847.28 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.55% | +19.24% | +4.41% | -51.88% | -437.2% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.89% | 6.85% | 6.4% | 3.41% | -15.01% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113,466.58 | 205,487.35 | 223,487.48 | 115,645.33 | -292,767.74 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 484,926.5 | 508,010.24 | 521,479.15 | 242,849.73 | -916,079.54 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -241.98 | -4,003.33 | -9,768.91 | -8,755.51 | 3,815.81 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 484,684.52 | 504,006.91 | 511,710.24 | 234,094.22 | -912,263.73 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.78% | +3.99% | +1.53% | -54.25% | -489.7% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.58% | 4.84% | 4.39% | 2.23% | -11.33% | |||||||||
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 | 484,684.52 | 504,006.91 | 511,710.24 | 234,094.22 | -912,263.73 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,179.61 | 1,226.64 | 1,245.38 | 569.73 | -2,220.24 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.78% | +3.99% | +1.53% | -54.25% | -489.7% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,178 | 1,225 | 1,244 | 569 | -2,220.24 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.72% | +3.99% | +1.55% | -54.26% | -490.2% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 410.89 | 410.89 | 410.89 | 410.89 | 410.89 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 411.4 | 411.4 | 411.4 | 411.4 | 410.89 | |||||||||
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 | 882,283.49 | 872,954.51 | 778,123.55 | 482,360.61 | -766,048.28 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.38% | -1.06% | -10.86% | -38.01% | -258.81% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.16% | 8.38% | 6.68% | 4.59% | -9.51% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 769,946.49 | 758,523.51 | 651,014.55 | 359,789.61 | -880,620.28 | |||||||||