| 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 | 24,401.51 | 9,929.03 | 8,680.57 | 6,467.43 | 5,739.54 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.09% | -59.31% | -12.57% | -25.5% | -11.25% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,888.13 | 9,333.87 | 8,546.16 | 6,393.76 | 5,385.12 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,513.39 | 595.17 | 134.42 | 73.66 | 354.42 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.11% | -76.32% | -77.42% | -45.2% | +381.12% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.3% | 5.99% | 1.55% | 1.14% | 6.17% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,945.28 | 2,251.71 | 2,227.45 | 1,783 | 1,023.12 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 568.11 | -1,656.54 | -2,093.04 | -1,709.34 | -668.7 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +139.62% | -391.59% | -26.35% | +18.33% | +60.88% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.33% | -16.68% | -24.11% | -26.43% | -11.65% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 173.69 | 109.82 | 103.69 | -5.48 | 3,621.58 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.49% | -36.77% | -5.58% | -105.28% | +66,244.34% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.82 | -114.38 | -147.37 | -131.15 | -102.11 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 185.51 | 224.2 | 251.06 | 125.67 | 3,723.69 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.56 | 45.99 | -59.17 | -65.8 | -21.16 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 733.23 | -1,500.73 | -2,048.52 | -1,780.61 | 2,931.72 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.18 | -4.98 | 1.68 | 1.14 | -0.26 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.53 | -114.44 | -409.28 | -226.34 | -2.21 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 819.65 | -1,520.73 | -2,441.26 | -1,987.68 | 2,924.09 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +95.86% | -285.54% | -60.53% | +18.58% | +247.11% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.36% | -15.32% | -28.12% | -30.73% | 50.95% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.27 | 90.74 | 21.29 | 11.29 | 52.08 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 800.38 | -1,611.47 | -2,462.55 | -1,998.98 | 2,872 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.39 | - | - | - | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 692.98 | -1,611.47 | -2,462.55 | -1,998.98 | 2,872 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.48% | -332.54% | -52.81% | +18.82% | +243.67% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.84% | -16.23% | -28.37% | -30.91% | 50.04% | |||||||||
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 | 692.98 | -1,611.47 | -2,462.55 | -1,998.98 | 2,872 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.56 | -0.99 | -1.61 | -1.44 | 2.07 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.81% | -276.47% | -62.63% | +10.56% | +243.75% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.56 | -0.99 | -1.61 | -1.44 | 2.07 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.81% | -276.47% | -62.63% | +10.56% | +243.75% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,235.26 | 1,627.75 | 1,529.53 | 1,388.18 | 1,387.44 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,235.26 | 1,627.75 | 1,529.53 | 1,388.18 | 1,387.44 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | - | - | - | - | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.61% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 952.07 | -1,282.29 | -1,719.46 | -1,406.82 | -454.85 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.73% | -234.68% | -34.09% | +18.18% | +67.67% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.9% | -12.91% | -19.81% | -21.75% | -7.92% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 568.11 | -1,656.54 | -2,093.04 | -1,709.34 | -668.7 | |||||||||