| Periodo que termina: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2021 01/01 | 2021 31/12 | 2022 31/12 | 2024 01/01 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,609,364.01 | 1,837,394.6 | 1,999,303.67 | 2,086,352.82 | 2,402,040.19 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.79% | +14.17% | +8.81% | +4.35% | +15.13% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,455,341.54 | 1,650,138.18 | 1,795,972.3 | 1,866,534.43 | 2,192,851.07 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154,022.47 | 187,256.43 | 203,331.37 | 219,818.4 | 209,189.12 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.57% | +21.58% | +8.58% | +8.11% | -4.84% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.57% | 10.19% | 10.17% | 10.54% | 8.71% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91,952.65 | 84,806.3 | 104,115.29 | 143,305.84 | 168,478.25 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,069.82 | 102,450.13 | 99,216.08 | 76,512.56 | 40,710.87 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.27% | +65.06% | -3.16% | -22.88% | -46.79% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.86% | 5.58% | 4.96% | 3.67% | 1.69% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,457.53 | 10,816.04 | -485.37 | 6,094.86 | 17,157 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4,860.03% | -30.03% | -104.49% | +1,355.71% | +181.5% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,993.02 | -14,303.55 | -20,099.34 | -13,449.11 | -13,056.31 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,450.55 | 25,119.59 | 19,613.97 | 19,543.98 | 30,213.31 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,062.74 | 9,957.38 | 11,612.88 | 12,614.32 | 15,441.6 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,590.08 | 123,223.55 | 110,343.58 | 95,221.75 | 73,309.47 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.14 | - | - | - | - | |||||||||
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 | 89,512.95 | 123,223.55 | 110,343.58 | 95,221.75 | 73,309.47 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.74% | +37.66% | -10.45% | -13.7% | -23.01% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.56% | 6.71% | 5.52% | 4.56% | 3.05% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,122.95 | 24,259.06 | 21,382.48 | 20,027.68 | 14,269.01 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,390 | 98,964.49 | 88,961.1 | 75,194.06 | 59,040.46 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,444.48 | -3,753.15 | -3,905.55 | -3,422.24 | -5,383.62 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,945.52 | 95,211.35 | 85,055.55 | 71,771.82 | 53,656.83 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.18% | +40.13% | -10.67% | -15.62% | -25.24% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.22% | 5.18% | 4.25% | 3.44% | 2.23% | |||||||||
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 | 67,945.52 | 95,211.35 | 85,055.55 | 71,771.82 | 53,656.83 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 841.84 | - | 1,529.08 | 792.41 | 592.41 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.49% | - | - | -48.18% | -25.24% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 841.84 | - | 1,529.08 | 792.41 | 592.41 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.61% | - | - | -48.18% | -25.24% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.71 | - | 55.63 | 90.57 | 90.57 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.71 | - | 55.63 | 90.57 | 90.57 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 324.68 | - | - | - | - | |||||||||
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 | 78,504.38 | 119,898.35 | 116,293.81 | 96,993.25 | 64,854.37 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.01% | +52.73% | -3.01% | -16.6% | -33.14% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.88% | 6.53% | 5.82% | 4.65% | 2.7% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,069.82 | 102,450.13 | 99,216.08 | 76,512.56 | 40,710.87 | |||||||||