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 | 101,757.18 | 70,680.23 | 73,915.43 | 75,526.61 | 73,767.93 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.47% | -30.54% | +4.58% | +2.18% | -2.33% | |||||||||
Costo de los ingresos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,067.36 | 45,220.3 | 46,653.6 | 48,807.61 | 48,898.71 | |||||||||
Beneficio bruto | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,689.82 | 25,459.93 | 27,261.83 | 26,719 | 24,869.22 | |||||||||
Aumento del beneficio bruto | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.73% | -40.36% | +7.08% | -1.99% | -6.92% | |||||||||
Margen del beneficio bruto % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.95% | 36.02% | 36.88% | 35.38% | 33.71% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,712.01 | 19,411.19 | 20,675.52 | 21,641.75 | 20,884.66 | |||||||||
| |||||||||||||||||||
Beneficio de las operaciones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,977.81 | 6,048.74 | 6,586.32 | 5,077.25 | 3,984.56 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.65% | -66.35% | +8.89% | -22.91% | -21.52% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.67% | 8.56% | 8.91% | 6.72% | 5.4% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,732.91 | -9,435.46 | -8,545.97 | -7,304.47 | -4,031.1 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.28% | -8.04% | +9.43% | +14.53% | +44.81% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,402.02 | -10,502.53 | -9,106 | -9,455.58 | -7,654.33 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,669.11 | 1,067.07 | 560.03 | 2,151.11 | 3,623.23 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 643.14 | -1,953.63 | 298.99 | -9,279.94 | -4,437.53 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,888.03 | -5,340.36 | -1,660.67 | -11,507.16 | -4,484.07 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -158.66 | 1,000.02 | 38.67 | 76.58 | 54.36 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -421.51 | -462.56 | -288.9 | -644.49 | -664.5 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,775.26 | -4,930.94 | 2,441.94 | -12,165.82 | -6,129.01 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.91% | -156.19% | +149.52% | -598.2% | +49.62% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.62% | -6.98% | 3.3% | -16.11% | -8.31% | |||||||||
Impuesto sobre la renta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,668.45 | 858.9 | 1,673.05 | -1,227.46 | 2,678.25 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,106.81 | 302.82 | 7,354.79 | 45,283.82 | -8,807.25 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,480.67 | -1,553.17 | -1,298.96 | -571.64 | 384.52 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,626.14 | -1,250.34 | 6,055.83 | 44,712.18 | -8,422.73 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.02% | -127.03% | +584.33% | +638.33% | -118.84% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.55% | -1.77% | 8.19% | 59.2% | -11.42% | |||||||||
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 | 4,626.14 | -7,343 | -530.07 | -11,510.01 | -8,422.73 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.6 | -2.58 | -0.19 | -4.07 | -3.01 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.71% | -261.5% | +92.65% | -2,041.34% | +26% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.53 | -2.58 | -0.19 | -4.07 | -3.01 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.94% | -268.89% | +92.65% | -2,041.34% | +26% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,891.34 | 2,841.69 | 2,790.7 | 2,829.88 | 2,798.25 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,023.62 | 2,841.69 | 2,790.7 | 2,829.88 | 2,798.25 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.35 | 0.35 | 0.35 | 0.35 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,518.03 | 27,690.39 | 28,333.83 | 25,407.88 | 24,671.69 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.98% | -29.93% | +2.32% | -10.33% | -2.9% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.84% | 39.18% | 38.33% | 33.64% | 33.45% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,977.81 | 6,048.74 | 6,586.32 | 5,077.25 | 3,984.56 | |||||||||