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 31/12 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,890,653.88 | 10,089,384.74 | 5,511,715.15 | 3,724,825.94 | 4,733,193.17 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.28% | +249.03% | -45.37% | -32.42% | +27.07% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,016,048.22 | 4,491,591.91 | 2,541,687.16 | 2,014,444.09 | 2,448,364.49 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,874,605.67 | 5,597,792.83 | 2,970,027.99 | 1,710,381.85 | 2,284,828.69 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.21% | +198.61% | -46.94% | -42.41% | +33.59% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.85% | 55.48% | 53.89% | 45.92% | 48.27% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,082,581.91 | 2,885,115.38 | 2,139,804.92 | 976,535.24 | 1,132,297.45 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 792,023.76 | 2,712,677.44 | 830,223.07 | 733,846.62 | 1,152,531.23 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.27% | +242.5% | -69.39% | -11.61% | +57.05% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.4% | 26.89% | 15.06% | 19.7% | 24.35% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -261,159.1 | -406,032.56 | -400,489.3 | -473,339.78 | -420,300.07 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.63% | -55.47% | +1.37% | -18.19% | +11.21% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -330,369.75 | -529,294.89 | -485,966.33 | -548,921.05 | -420,300.07 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,210.64 | 123,262.33 | 85,477.02 | 75,581.27 | - | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62,178.65 | -40,481.89 | -30,712.04 | -137,370.58 | -4,540.8 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 468,686 | 2,266,163 | 399,021.73 | 123,136.26 | 727,690.37 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,183.66 | 3,497.41 | 3,191.26 | 2,006.27 | - | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,704.5 | 25,615.33 | - | - | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,890.28 | 2,516,019.32 | 767,817.7 | 453,153.08 | 727,690.37 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.87% | +9,256.61% | -69.48% | -40.98% | +60.58% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.93% | 24.94% | 13.93% | 12.17% | 15.37% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200,959.96 | 920,963.01 | 234,111.03 | 302,913.04 | 273,465.54 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -174,069.68 | 1,595,056.31 | 533,706.67 | 150,240.04 | 454,224.82 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -321,675.72 | -437,795.98 | -318,837.48 | 21,743.25 | -201,662.5 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -495,745.39 | 1,157,260.33 | 214,869.19 | 171,983.29 | 252,562.33 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -140.75% | +333.44% | -81.43% | -19.96% | +46.85% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.15% | 11.47% | 3.9% | 4.62% | 5.34% | |||||||||
Dividendo preferente y otros ajustes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 34,717.81 | 6,446.08 | 5,159.5 | - | |||||||||
Ingresos netos partidas adicionales sin comunes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -495,745.39 | 1,122,542.52 | 208,423.11 | 166,823.79 | 252,562.33 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -831.75 | 1,883.38 | 343.95 | 273.47 | 359 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -138.28% | +326.44% | -81.74% | -20.49% | +31.28% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -832 | 1,873.22 | 343.95 | 273 | 359 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -138.9% | +325.15% | -81.64% | -20.63% | +31.5% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 596.03 | 596.03 | 605.97 | 610.03 | 703.52 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 596.03 | 605.43 | 605.97 | 610.03 | 703.52 | |||||||||
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 | 848,529.05 | 2,782,126.85 | 915,884.15 | 803,770.1 | 1,210,829.16 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.31% | +227.88% | -67.08% | -12.24% | +50.64% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa |