| 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 | 378,603.67 | 454,632.46 | 508,904.6 | 547,175.19 | 587,129.99 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.24% | +20.08% | +11.94% | +7.52% | +7.3% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 281,726.33 | 338,381.98 | 370,024.65 | 410,601.46 | 447,683.97 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,877.34 | 116,250.47 | 138,879.95 | 136,573.73 | 139,446.01 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.91% | +20% | +19.47% | -1.66% | +2.1% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.59% | 25.57% | 27.29% | 24.96% | 23.75% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,869.14 | 119,734.84 | 123,672.94 | 107,635.34 | 114,335.91 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,008.2 | -3,484.36 | 15,207.01 | 28,938.39 | 25,110.1 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.87% | -143.51% | +536.44% | +90.3% | -13.23% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.12% | -0.77% | 2.99% | 5.29% | 4.28% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,362.1 | -554.26 | 3,158.49 | 3,356.08 | 1,967.17 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -184.85% | +83.51% | +669.86% | +6.26% | -41.38% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,987.91 | -3,040.81 | -3,413.86 | -3,033.5 | -2,627.63 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 625.81 | 2,486.55 | 6,572.34 | 6,389.58 | 4,594.79 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,177.95 | 3,983.37 | 668.13 | 167.78 | 179.47 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,468.15 | -55.25 | 19,033.63 | 32,462.24 | 27,256.74 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.37 | -0.01 | -48.01 | - | 26.51 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -594.71 | - | -716.85 | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,164.17 | -3,961.09 | 19,811.87 | 32,508.93 | 24,479.08 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.39% | -283.03% | +600.16% | +64.09% | -24.7% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.57% | -0.87% | 3.89% | 5.94% | 4.17% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,836.71 | 426.12 | 4,123.66 | 4,535.35 | 5,269.92 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,000.88 | -4,387.21 | 15,688.21 | 27,973.59 | 19,209.16 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,178.4 | 1,818.87 | -5,120.36 | -10,121.9 | -6,577.09 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,822.48 | -2,568.35 | 10,567.85 | 17,851.69 | 12,632.07 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.47% | -137.65% | +511.46% | +68.92% | -29.24% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.8% | -0.56% | 2.08% | 3.26% | 2.15% | |||||||||
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 | 6,822.48 | -2,568.35 | 10,567.85 | 17,851.69 | 12,632.07 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 468.11 | -166.88 | 682.92 | 1,193 | 915 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.47% | -135.65% | +509.24% | +74.69% | -23.3% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 468 | -167 | 682.92 | 1,188 | 915 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.49% | -135.68% | +508.94% | +73.96% | -22.98% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.57 | 15.39 | 15.47 | 14.96 | 13.81 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.57 | 15.39 | 15.47 | 15.03 | 13.81 | |||||||||
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 | 17,794.84 | 11,624.85 | 30,443.16 | 44,619.67 | 39,803.92 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.5% | -34.67% | +161.88% | +46.57% | -10.79% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.7% | 2.56% | 5.98% | 8.15% | 6.78% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,008.2 | -3,484.36 | 15,207.01 | 28,938.39 | 25,110.1 | |||||||||