| 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 | 226,769.6 | 240,241.31 | 295,501.38 | 431,696.81 | 437,183.66 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.15% | +5.94% | +23% | +46.09% | +1.27% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131,647.24 | 135,430.75 | 155,762.22 | 192,938.42 | 172,398.59 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95,122.36 | 104,810.56 | 139,739.16 | 238,758.39 | 264,785.07 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +184.94% | +10.18% | +33.33% | +70.86% | +10.9% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.95% | 43.63% | 47.29% | 55.31% | 60.57% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,506.99 | 81,426.72 | 94,440.05 | 127,903.73 | 182,015.9 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,615.38 | 23,383.83 | 45,299.11 | 110,854.66 | 82,769.17 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +367.93% | -8.71% | +93.72% | +144.72% | -25.34% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.3% | 9.73% | 15.33% | 25.68% | 18.93% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,362.37 | -2,543.01 | -121.57 | -426.04 | 444.9 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.91% | +41.71% | +95.22% | -250.44% | +204.43% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,543.96 | -2,975.36 | -1,741.74 | -2,110.64 | -1,739.06 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181.6 | 432.35 | 1,620.16 | 1,684.6 | 2,183.96 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,214.47 | -2,504.18 | -1,706.69 | 2,207.79 | -1,824.96 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,467.49 | 18,336.65 | 43,470.85 | 112,636.41 | 81,389.11 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 772.99 | -9.17 | 58.18 | 46.6 | 20.37 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,234.57 | -3,291.31 | -1,483.12 | -16.13 | -677.13 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,620.59 | 13,790.23 | 41,520.21 | 134,088.52 | 80,782.51 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,141.2% | -36.22% | +201.08% | +222.95% | -39.75% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.53% | 5.74% | 14.05% | 31.06% | 18.48% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,123.01 | 585.28 | 9,829.75 | 30,089.82 | 16,577.07 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,497.58 | 13,204.95 | 31,690.47 | 103,998.71 | 64,205.44 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,583.68 | -2,055.47 | -4,422.19 | -5,954.58 | -3,272.32 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,913.9 | 11,149.48 | 27,268.27 | 98,044.13 | 60,933.12 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,249.18% | -25.24% | +144.57% | +259.55% | -37.85% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.58% | 4.64% | 9.23% | 22.71% | 13.94% | |||||||||
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 | 14,913.9 | 11,149.48 | 27,268.27 | 98,044.13 | 60,933.12 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 456.43 | 341.52 | 798.86 | 2,761.24 | 1,728.4 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,224.88% | -25.18% | +133.91% | +245.65% | -37.4% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 456 | 341.52 | 798.86 | 2,761.24 | 1,728.4 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,241.18% | -25.11% | +133.91% | +245.65% | -37.4% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.68 | 32.65 | 34.13 | 35.51 | 35.25 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.68 | 32.65 | 34.13 | 35.51 | 35.25 | |||||||||
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 | 33,598.69 | 31,625.36 | 53,647.3 | 117,110.86 | 88,742.88 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +326.15% | -5.87% | +69.63% | +118.3% | -24.22% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.82% | 13.16% | 18.15% | 27.13% | 20.3% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,615.38 | 23,383.83 | 45,299.11 | 110,854.66 | 82,769.17 | |||||||||