| Periodo que termina: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2023 01/01 | 2024 01/01 | 2025 01/01 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 659,132.17 | 863,283.44 | 980,089.64 | 800,145.22 | 1,517,735.62 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.84% | +30.97% | +13.53% | -18.36% | +89.68% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 530,050.11 | 722,791.21 | 786,357.96 | 555,950.4 | 1,247,567.25 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129,082.06 | 140,492.23 | 193,731.69 | 244,194.82 | 270,168.37 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.65% | +8.84% | +37.89% | +26.05% | +10.64% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.58% | 16.27% | 19.77% | 30.52% | 17.8% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,601.28 | 102,627.01 | 139,154.51 | 137,635.13 | 132,569.65 | |||||||||
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Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,480.78 | 37,865.22 | 54,577.18 | 106,559.69 | 137,598.72 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.37% | +9.82% | +44.14% | +95.25% | +29.13% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.23% | 4.39% | 5.57% | 13.32% | 9.07% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 454.33 | 4,448.77 | 9,139.73 | 7,691.25 | 13,224.42 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.43% | +879.19% | +105.44% | -15.85% | +71.94% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,676.73 | -38,307.77 | -3,715.81 | -3,038.83 | -15,855.21 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,131.06 | 42,756.54 | 12,855.54 | 10,730.08 | 29,079.63 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,791.36 | 3,561.17 | 28,596.13 | -6,473.55 | 2,312.92 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,726.47 | 45,875.16 | 92,313.04 | 107,777.39 | 153,136.06 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 993.36 | 266.33 | 796.52 | 9.85 | 181.82 | |||||||||
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 | 58,794.32 | 46,523.08 | 96,893.33 | 115,028.9 | 152,452.41 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.05% | -20.87% | +108.27% | +18.72% | +32.53% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.92% | 5.39% | 9.89% | 14.38% | 10.04% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,485.36 | 9,150.43 | 12,572.49 | 15,776.13 | 23,957.25 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,308.96 | 37,372.65 | 84,320.84 | 99,252.77 | 128,495.16 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,196.73 | -6,065.55 | -6,668.89 | -3,805.09 | -848.23 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,112.23 | 31,307.1 | 77,651.94 | 95,447.68 | 127,646.93 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.28% | -34.93% | +148.03% | +22.92% | +33.73% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.3% | 3.63% | 7.92% | 11.93% | 8.41% | |||||||||
Dividendo preferente y otros ajustes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 3,500 | 5,000 | - | |||||||||
Ingresos netos partidas adicionales sin comunes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,112.23 | 31,307.1 | 74,151.94 | 90,447.68 | 127,646.93 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 533.37 | 345.08 | 805.84 | 988.49 | 1,296.23 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.69% | -35.3% | +133.53% | +22.66% | +31.13% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 533.37 | 345.08 | 805.84 | 988.49 | 1,296.23 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.69% | -35.3% | +133.53% | +22.66% | +31.13% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.2 | 90.73 | 92.02 | 91.5 | 98.48 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.2 | 90.73 | 92.02 | 91.5 | 98.48 | |||||||||
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 | 41,874.94 | 44,066.44 | 61,999.97 | 119,052.1 | 150,225.07 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.45% | +5.23% | +40.7% | +92.02% | +26.18% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.35% | 5.1% | 6.33% | 14.88% | 9.9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,480.78 | 37,865.22 | 54,577.18 | 106,559.69 | 137,598.72 | |||||||||