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 | |||||||||
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Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,644.01 | 43,814.66 | 78,345.08 | 82,412.21 | 68,916.45 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.12% | +10.52% | +78.81% | +5.19% | -16.38% | |||||||||
Costo de los ingresos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,440.73 | 37,884.1 | 57,527.72 | 63,661.16 | 57,583.99 | |||||||||
Beneficio bruto | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,203.28 | 5,930.56 | 20,817.36 | 18,751.05 | 11,332.46 | |||||||||
Aumento del beneficio bruto | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.65% | +41.09% | +251.02% | -9.93% | -39.56% | |||||||||
Margen del beneficio bruto % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.6% | 13.54% | 26.57% | 22.75% | 16.44% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,002.3 | 476.82 | 797.48 | 2,159.53 | 2,309.46 | |||||||||
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Beneficio de las operaciones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,200.98 | 5,453.74 | 20,019.88 | 16,591.52 | 9,023 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.09% | +70.38% | +267.09% | -17.12% | -45.62% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.07% | 12.45% | 25.55% | 20.13% | 13.09% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -714.91 | -828.37 | -810.82 | -358.25 | 62.95 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.58% | -15.87% | +2.12% | +55.82% | +117.57% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -938.12 | -1,022.46 | -1,059.84 | -964.61 | -840.07 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 223.21 | 194.09 | 249.02 | 606.36 | 903.02 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -811.36 | -478.5 | 99.47 | -374.25 | -584.34 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,674.72 | 4,146.88 | 19,308.53 | 15,859.03 | 8,501.61 | |||||||||
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 | - | -651.2 | 964.04 | - | 845 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,674.72 | 3,495.68 | 20,272.57 | 15,859.03 | 9,346.61 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.37% | +108.73% | +479.93% | -21.77% | -41.06% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.22% | 7.98% | 25.88% | 19.24% | 13.56% | |||||||||
Impuesto sobre la renta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 457.83 | 1,107.62 | 4,713.63 | 4,379.48 | 1,809.62 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,216.89 | 2,388.05 | 15,558.94 | 11,479.55 | 7,536.98 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.15 | -22.29 | -64.83 | -54.04 | -35.42 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,203.74 | 2,365.76 | 15,494.11 | 11,425.51 | 7,501.57 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.75% | +96.54% | +554.93% | -26.26% | -34.34% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.04% | 5.4% | 19.78% | 13.86% | 10.89% | |||||||||
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 | 1,203.74 | 2,365.76 | 15,494.11 | 11,425.51 | 7,501.57 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.56 | 1.1 | 7.21 | 5.44 | 3.57 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.61% | +96.15% | +553.33% | -24.55% | -34.32% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.56 | 1.1 | 7.18 | 5.41 | 3.55 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.55% | +96.37% | +553.97% | -24.57% | -34.39% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,138.65 | 2,142.79 | 2,148.04 | 2,099.31 | 2,098.54 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,153.96 | 2,156.43 | 2,158.92 | 2,110.56 | 2,111.93 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.33 | 2.49 | 2.88 | 1.26 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.32% | +99.94% | +647.7% | +15.61% | -56.32% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,903.23 | 7,504 | 22,209.63 | 19,131.36 | 11,639.35 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.61% | +53.04% | +195.97% | -13.86% | -39.16% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.37% | 17.13% | 28.35% | 23.21% | 16.89% | |||||||||
EBIT | aa.aa | aa.aa |