| 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 | 20,922,813.47 | 22,028,134.93 | 18,817,475.35 | 22,078,832.14 | 26,631,545.77 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.91% | +5.28% | -14.58% | +17.33% | +20.62% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,414,819.3 | 20,365,038.54 | 17,257,979.82 | 20,023,348.74 | 24,320,550.71 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,507,994.17 | 1,663,096.39 | 1,559,495.52 | 2,055,483.41 | 2,310,995.06 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.85% | +10.29% | -6.23% | +31.8% | +12.43% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.21% | 7.55% | 8.29% | 9.31% | 8.68% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 821,986.83 | 858,226.17 | 1,142,275.92 | 1,528,966.18 | 1,592,844.66 | |||||||||
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Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 686,007.34 | 804,870.23 | 417,219.6 | 526,517.23 | 718,150.39 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +146.58% | +17.33% | -48.16% | +26.2% | +36.4% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.28% | 3.65% | 2.22% | 2.38% | 2.7% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,384.25 | -48,875.21 | -52,042.21 | -49,733.64 | -73,854.73 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +119.79% | -1,214.79% | -6.48% | +4.44% | -48.5% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31,886.52 | -94,462.13 | -122,212.06 | -96,102.14 | -138,276.82 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,270.77 | 45,586.91 | 70,169.85 | 46,368.51 | 64,422.09 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129,447.68 | 106,372.66 | 105,392.03 | 122,219.5 | 145,446.59 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 819,839.26 | 862,367.68 | 470,569.42 | 599,003.09 | 789,742.25 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -7,258.67 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 819,839.26 | 862,367.68 | 470,569.42 | 568,950.77 | 689,089.9 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +145.64% | +5.19% | -45.43% | +20.91% | +21.12% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.92% | 3.91% | 2.5% | 2.58% | 2.59% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164,940.61 | 178,765.33 | 107,978.29 | 120,403.46 | 134,192.74 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 654,898.65 | 683,602.35 | 362,591.13 | 448,547.31 | 554,897.16 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -525.85 | 180.94 | -8,198.66 | -4,670.29 | -7,565.92 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 654,372.8 | 683,783.29 | 354,392.48 | 443,877.02 | 547,331.24 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +144.93% | +4.49% | -48.17% | +25.25% | +23.31% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.13% | 3.1% | 1.88% | 2.01% | 2.06% | |||||||||
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 | 654,372.8 | 683,783.29 | 354,392.48 | 443,877.02 | 547,331.24 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,197.65 | 3,245.46 | 1,655.27 | 2,419 | 2,491.7 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +139.11% | +1.5% | -49% | +46.14% | +3.01% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,197.65 | 3,245.38 | 1,655 | 2,419 | 2,491.7 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +139.13% | +1.49% | -49% | +46.16% | +3.01% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204.64 | 210.69 | 214.1 | 183.5 | 219.66 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204.64 | 210.69 | 214.1 | 183.5 | 219.66 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 427.35 | 769.23 | 384.62 | 384.62 | - | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | +80% | -50% | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 692,296.97 | 813,553.46 | 459,469.23 | 581,722.22 | 763,050.9 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +143.34% | +17.52% | -43.52% | +26.61% | +31.17% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.31% | 3.69% | 2.44% | 2.63% | 2.87% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 686,007.34 | 804,870.23 | 417,219.6 | 526,517.23 | 718,150.39 | |||||||||