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 | |||||||||
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Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,282,057.65 | 5,816,199.97 | 8,414,831.16 | 9,676,599.15 | 9,258,384.24 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.04% | +35.83% | +44.68% | +14.99% | -4.32% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,392,209.38 | 4,582,555.18 | 6,513,114.33 | 7,320,112.88 | 7,102,557.17 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 889,848.27 | 1,233,644.79 | 1,901,716.83 | 2,356,486.27 | 2,155,827.07 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.21% | +38.64% | +54.15% | +23.91% | -8.52% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.78% | 21.21% | 22.6% | 24.35% | 23.29% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 495,988.98 | 638,354.59 | 855,847.86 | 978,308.81 | 1,212,361.06 | |||||||||
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Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 393,859.29 | 595,290.2 | 1,045,868.97 | 1,378,177.45 | 943,466.01 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.43% | +51.14% | +75.69% | +31.77% | -31.54% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.2% | 10.24% | 12.43% | 14.24% | 10.19% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38,969.97 | -53,073.62 | -78,624.67 | -73,026.16 | -43,133.79 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.88% | -36.19% | -48.14% | +7.12% | +40.93% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44,175.17 | -55,571.89 | -81,847.58 | -111,476.32 | -115,999.59 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,205.2 | 2,498.27 | 3,222.91 | 38,450.15 | 72,865.8 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,822.43 | -38,965.59 | -74,240.79 | -45,138.32 | -17,994.56 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 356,711.74 | 503,250.99 | 893,003.51 | 1,260,012.97 | 882,337.65 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -900.59 | 21,153.46 | -1,980.91 | -179.92 | -985.01 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -3,381.76 | -26,031.69 | -11,918.84 | -16,882.55 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 355,811.15 | 521,022.69 | 864,990.91 | 1,246,656.06 | 864,470.09 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.12% | +46.43% | +66.02% | +44.12% | -30.66% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.31% | 8.96% | 10.28% | 12.88% | 9.34% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108,357.52 | 135,134.06 | 236,403.79 | 332,949.45 | 254,517.13 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 247,453.63 | 385,888.63 | 628,587.13 | 913,706.6 | 609,952.97 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 247,453.63 | 385,888.63 | 628,587.13 | 913,706.6 | 609,952.97 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.06% | +55.94% | +62.89% | +45.36% | -33.24% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.78% | 6.63% | 7.47% | 9.44% | 6.59% | |||||||||
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 | 247,453.63 | 385,888.63 | 628,587.13 | 913,706.6 | 609,952.97 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,466 | 3,845 | 6,271.86 | 9,121.93 | 6,110.57 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.2% | +55.92% | +63.12% | +45.44% | -33.01% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,466 | 3,845 | 6,266.77 | 9,112.58 | 6,099.1 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.2% | +55.92% | +62.98% | +45.41% | -33.07% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.35 | 100.36 | 126,373.77 | 129,654.7 | 147,411.15 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.35 | 100.36 | 126,384.62 | 129,707.13 | 147,533.02 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 1,597.09 | 7,665,859.91 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | +479,889.53% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 523,885.18 | 784,941.06 | 1,192,178.56 | 1,533,357.89 | 1,132,814.31 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.13% | +49.83% | +51.88% | +28.62% | -26.12% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.23% | 13.5% | 14.17% | 15.85% | 12.24% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 393,859.29 | 595,290.2 | 1,045,868.97 | 1,378,177.45 | 943,466.01 | |||||||||