Periodo que termina: | 2016 01/01 | 2017 01/01 | 2018 01/01 | 2019 01/01 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
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Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,998,577.76 | 3,777,436.14 | 3,581,190.68 | 2,889,383.97 | 2,719,227.68 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.05% | -24.43% | -5.2% | -19.32% | -5.89% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,922,132.8 | 1,457,342.44 | 1,368,819.82 | 1,166,354.22 | 1,130,207.64 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,076,444.95 | 2,320,093.71 | 2,212,370.85 | 1,723,029.75 | 1,589,020.04 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.85% | +11.73% | -4.64% | -22.12% | -7.78% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.54% | 61.42% | 61.78% | 59.63% | 58.44% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206,017.46 | 340,420.45 | 163,751.74 | 232,989.67 | 357,912.67 | |||||||||
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Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,870,427.5 | 1,979,673.26 | 2,048,619.12 | 1,490,040.08 | 1,231,107.38 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.31% | +5.84% | +3.48% | -27.27% | -17.38% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.42% | 52.41% | 57.2% | 51.57% | 45.27% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -336,791.74 | -411,200.99 | -472,990.52 | -464,594.32 | -297,322.82 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.56% | -22.09% | -15.03% | +1.78% | +36% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -367,794.33 | -416,891.36 | -517,691.31 | -486,651.09 | -347,589.72 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,002.58 | 5,690.37 | 44,700.78 | 22,056.77 | 50,266.89 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,033.51 | 40,761.91 | 2,324.82 | -91,236.01 | -53,679.56 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,525,602.25 | 1,609,234.17 | 1,577,953.42 | 934,209.74 | 880,104.99 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -5,708.64 | - | - | - | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,341.85 | 17,554.46 | 14,616.03 | 163.11 | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,540,459.72 | 1,643,031.28 | 1,604,421.5 | 963,389.02 | 880,104.99 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.15% | +6.66% | -2.35% | -39.95% | -8.64% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.82% | 43.5% | 44.8% | 33.34% | 32.37% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 286,601.39 | 299,358.22 | 242,518.09 | 97,097.65 | 127,071.78 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,253,858.33 | 1,343,673.06 | 1,361,903.4 | 866,291.36 | 753,033.21 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -274,716.62 | -247,175.42 | -266,285.36 | -201,213.33 | -176,701.16 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 979,141.71 | 1,096,497.64 | 1,095,618.04 | 665,078.03 | 576,332.05 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.92% | +11.99% | -0.08% | -39.3% | -13.34% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.59% | 29.03% | 30.59% | 23.02% | 21.19% | |||||||||
Dividendo preferente y otros ajustes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,670 | 23,158.75 | - | - | - | |||||||||
Ingresos netos partidas adicionales sin comunes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 958,471.71 | 1,073,338.89 | 1,095,618.04 | 665,078.03 | 576,332.05 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,106.85 | 3,365.11 | 3,277.59 | 1,977.44 | 1,713.58 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.26% | +8.31% | -2.6% | -39.67% | -13.34% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,946.78 | 3,224.84 | 3,277.27 | 1,977.27 | 1,713.58 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.16% | +9.44% | +1.63% | -39.67% | -13.34% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 308.5 | 318.96 | 334.28 | 336.33 | 336.33 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 332.88 | 334.63 | 334.28 | 336.33 | 336.33 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 505.05 | 606.06 | - | 454.55 | - | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30% | +20% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,104,429.57 | 2,295,450.26 | 2,577,052.13 | 2,009,665.31 | 1,751,142.61 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.46% | +9.08% | +12.27% | -22.02% | -12.86% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.1% | 60.77% | 71.96% | 69.55% | 64.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,870,427.5 | 1,979,673.26 | 2,048,619.12 | 1,490,040.08 | 1,231,107.38 | |||||||||