Periodo que termina: | 2014 31/12 | 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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,209.02 | 49,451.41 | 71,101.26 | 322,556.45 | 411,905.59 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.77% | +26.12% | +43.78% | +353.66% | +27.7% | |||||||||
Costo de los ingresos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,193.8 | 43,264.88 | 59,947.1 | 285,957.54 | 356,657.68 | |||||||||
Beneficio bruto | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,015.22 | 6,186.53 | 11,154.16 | 36,598.91 | 55,247.91 | |||||||||
Aumento del beneficio bruto | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.09% | +54.08% | +80.3% | +228.12% | +50.96% | |||||||||
Margen del beneficio bruto % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.24% | 12.51% | 15.69% | 11.35% | 13.41% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,366.2 | 1,710.46 | 2,527.86 | 11,315.21 | 18,319.68 | |||||||||
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Beneficio de las operaciones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,649.02 | 4,476.07 | 8,626.3 | 25,283.7 | 36,928.23 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.28% | +68.97% | +92.72% | +193.1% | +46.06% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.76% | 9.05% | 12.13% | 7.84% | 8.97% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -274.96 | 143.92 | 520.05 | -1,807.08 | -535 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -165.08% | +152.34% | +261.34% | -447.48% | +70.39% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -618.38 | -501.06 | -950.39 | -4,554.64 | -10,697.22 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 343.41 | 644.98 | 1,470.43 | 2,747.57 | 10,162.23 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -423.17 | -510.31 | -422.03 | 2,037.48 | 11,109.17 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,950.89 | 4,109.69 | 8,724.32 | 25,514.1 | 47,502.41 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 1,950.17 | 4,108.33 | 8,686.76 | 25,447.07 | 47,428.33 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.74% | +110.66% | +111.44% | +192.94% | +86.38% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.97% | 8.31% | 12.22% | 7.89% | 11.51% | |||||||||
Impuesto sobre la renta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.31 | -86.58 | -114.25 | -2,282.86 | -1,627.34 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,959.48 | 4,194.91 | 8,801.01 | 27,729.93 | 49,055.67 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,959.48 | 4,194.91 | 8,801.01 | 27,729.93 | 49,055.67 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.41% | +114.08% | +109.8% | +215.08% | +76.91% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5% | 8.48% | 12.38% | 8.6% | 11.91% | |||||||||
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 | 1,959.48 | 4,194.91 | 8,801.01 | 27,729.93 | 49,055.67 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.58 | 11.95 | 25.08 | 79.02 | 139.8 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.41% | +114.08% | +109.8% | +215.08% | +76.91% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.58 | 11.95 | 25.08 | 79.02 | 139.8 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.41% | +114.08% | +109.8% | +215.08% | +76.91% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 350.91 | 350.91 | 350.91 | 350.91 | 350.91 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 350.91 | 350.91 | 350.91 | 350.91 | 350.91 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.12 | 6.42 | 13 | 19.95 | 73.06 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.4% | +105.77% | +102.49% | +53.46% | +266.22% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,255.74 | 5,220.36 | 9,462.37 | 31,444.04 | 41,995.37 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.93% | +60.34% | +81.26% | +232.31% | +33.56% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.3% | 10.56% | 13.31% | 9.75% | 10.2% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,649.02 | 4,476.07 | 8,626.3 | 25,283.7 | 36,928.23 | |||||||||