Periodo que termina: | 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 | 2024 31/12 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146,287.33 | 188,486.81 | 259,325.57 | 263,057.72 | 281,761.53 | |
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,201.71 | 40,334.47 | 57,071.83 | 59,186.28 | 62,853.81 | |
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,933.5 | 9,031.66 | 13,745.84 | 15,765.06 | 15,179.13 | |
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,589.12 | 3,420.25 | 5,997.1 | 7,644.9 | 6,720.64 | |
Activos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90,449.86 | 141,039.64 | 143,438.67 | 140,237.61 | 168,267.35 | |
Total de los pasivos circulantes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,748.14 | 38,543.88 | 43,141.16 | 43,913.81 | 51,041.32 | |
Capital contable | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,281.45 | 32,660.4 | 39,367.66 | 45,873.7 | 52,349.25 | |
Flujo de caja libre apalancado | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,582.65 | 14,132.66 | 15,505.03 | 15,662.36 | 16,289.18 | |
Efectivo generado por operaciones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,317.55 | 16,102.88 | 18,535.55 | 17,973.54 | 18,206.91 | |
Efectivo procedente de la inversión | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,536.03 | -15,621.64 | -6,480.84 | -6,600.31 | -10,165.13 | |
Efectivo procedente del financiamiento | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,273.76 | 3,527.98 | -9,511.16 | -9,037.21 | -8,635.76 | |
Variación neta de efectivo | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,460.62 | 3,656.54 | 2,464.3 | 2,130.47 | -38.49 | |