Periodo que termina: | 2007 31/12 | 2008 31/12 | 2009 31/12 | 2010 31/12 | 2011 31/12 | 2012 31/12 | 2014 01/01 | 2014 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 641,353.18 | 686,843.44 | 1,219,953.28 | 3,981,921.71 | 5,513,287.34 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.46% | +7.09% | +77.62% | +226.4% | +38.46% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 621,498.21 | 652,278.16 | 1,178,168.31 | 3,704,968.45 | 5,001,364.24 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,854.97 | 34,565.27 | 41,784.97 | 276,953.26 | 511,923.11 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.66% | +74.09% | +20.89% | +562.81% | +84.84% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.1% | 5.03% | 3.43% | 6.96% | 9.29% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,150.18 | 35,693.24 | 41,490.51 | 221,242.75 | 311,831.62 | |||||||||
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Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,295.22 | -1,127.97 | 294.46 | 55,710.52 | 200,091.49 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.61% | +92.11% | +126.11% | +18,819.51% | +259.16% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.23% | -0.16% | 0.02% | 1.4% | 3.63% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,198.46 | -7,928.31 | -4,403.01 | -36,663.39 | -22,100.56 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.61% | +44.16% | +44.46% | -732.69% | +39.72% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,313.57 | -7,978.95 | -4,448.53 | -37,240.68 | -22,802.78 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115.1 | 50.65 | 45.52 | 577.29 | 702.22 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,752.29 | 10,506.1 | 21,728.91 | 20,875.4 | 73,284.09 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,741.39 | 1,449.83 | 17,620.36 | 39,922.53 | 251,275.01 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,076.1 | 123.82 | -110.39 | 8,208.28 | 7,081.49 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,817.49 | 1,573.64 | 17,241.12 | 48,130.81 | 258,356.51 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.26% | +106.61% | +995.62% | +179.16% | +436.78% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.71% | 0.23% | 1.41% | 1.21% | 4.69% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 110.32 | 911.25 | 11,074.35 | 54,786.83 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,817.49 | 1,463.32 | 16,329.87 | 37,056.46 | 203,569.68 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,298.97 | 1,035.7 | 328.09 | -2,467.28 | -78,596.45 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,518.52 | 2,499.01 | 16,657.96 | 34,589.18 | 124,973.22 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.11% | +111.1% | +566.58% | +107.64% | +261.31% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.51% | 0.36% | 1.37% | 0.87% | 2.27% | |||||||||
Dividendo preferente y otros ajustes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 20.2 | |||||||||
Ingresos netos partidas adicionales sin comunes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,518.52 | 2,499.01 | 16,657.96 | 34,589.18 | 124,953.02 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -392.76 | 43.59 | 290.54 | 325.92 | 1,163.01 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.11% | +111.1% | +566.58% | +12.18% | +256.84% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -392.76 | 43.59 | 290.54 | 325.92 | 1,163 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.11% | +111.1% | +566.58% | +12.18% | +256.83% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.33 | 57.33 | 57.33 | 106.13 | 107.44 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.33 | 57.33 | 57.33 | 106.13 | 107.44 | |||||||||
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 | -4,860.84 | 6,894.46 | 8,342.77 | 128,282.92 | 267,644.92 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.46% | +241.84% | +21.01% | +1,437.65% | +108.64% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.76% | 1% | 0.68% | 3.22% | 4.85% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,295.22 | -1,127.97 | 294.46 | 55,710.52 | 200,091.49 | |||||||||