| 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 | 3,927,554.24 | 5,152,300.9 | 7,990,767.9 | 7,827,737.07 | 11,192,411.81 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.77% | +31.18% | +55.09% | -2.04% | +42.98% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,613,110.78 | 4,880,390.61 | 7,423,739.22 | 7,418,455.88 | 10,312,233.49 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 314,443.45 | 271,910.29 | 567,028.67 | 409,281.19 | 880,178.32 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.21% | -13.53% | +108.54% | -27.82% | +115.05% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.01% | 5.28% | 7.1% | 5.23% | 7.86% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 283,598.98 | 268,608.42 | 294,436.39 | 339,809.4 | 443,117.75 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,844.47 | 3,301.87 | 272,592.28 | 69,471.8 | 437,060.57 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.54% | -89.3% | +8,155.7% | -74.51% | +529.12% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.79% | 0.06% | 3.41% | 0.89% | 3.9% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39,715.91 | -38,020.58 | -41,340.38 | -51,050.53 | -285,895.66 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.55% | +4.27% | -8.73% | -23.49% | -460.02% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48,493.94 | -45,506.05 | -52,927.17 | -72,836.56 | -314,168.82 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,778.03 | 7,485.47 | 11,586.79 | 21,786.03 | 28,273.16 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126,893.43 | 207,426.27 | -42,177.43 | 239,950.5 | -52,388.29 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118,022 | 172,707.57 | 189,074.47 | 258,371.77 | 98,776.61 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 666.71 | 635.26 | 1,871.86 | 18,202.16 | 335.64 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,658.61 | -5,529.58 | -5,356.61 | -2,067.57 | -4,439.96 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95,693.3 | 174,356.48 | 193,801.84 | 282,914.79 | 108,306.73 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,036.77% | +82.2% | +11.15% | +45.98% | -61.72% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.44% | 3.38% | 2.43% | 3.61% | 0.97% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,362.73 | 35,788.11 | 52,336.32 | 68,525.55 | 42,709.28 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,330.57 | 138,568.37 | 141,465.52 | 214,389.24 | 65,597.45 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,957.31 | -6,810.15 | 393.6 | -1,206.25 | -2,732.53 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,287.88 | 131,758.23 | 141,859.12 | 213,183 | 62,864.93 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +239.66% | +118.55% | +7.67% | +50.28% | -70.51% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.53% | 2.56% | 1.78% | 2.72% | 0.56% | |||||||||
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 | 60,287.88 | 131,758.23 | 141,859.12 | 213,183 | 62,864.93 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,427.27 | 22,788.64 | 24,535.67 | 36,871.7 | 10,872.99 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +239.66% | +118.55% | +7.67% | +50.28% | -70.51% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,474.8 | 22,491.9 | 24,535.67 | 36,871.7 | 10,872.99 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +226.91% | +137.39% | +9.09% | +50.28% | -70.51% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.78 | 5.78 | 5.78 | 5.78 | 5.78 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.46 | 5.86 | 5.78 | 5.78 | 5.78 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,200 | 2,200 | 3,600 | 5,150 | 3,450 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +63.64% | +43.06% | -33.01% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152,006.43 | 115,869.47 | 386,256.44 | 206,017.44 | 617,942.73 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.23% | -23.77% | +233.35% | -46.66% | +199.95% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.87% | 2.25% | 4.83% | 2.63% | 5.52% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,844.47 | 3,301.87 | 272,592.28 | 69,471.8 | 437,060.57 | |||||||||