Periodo que termina: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2024 01/01 | 2024 31/12 | |||||||||
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Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 605,482.01 | 516,362.98 | 385,295.2 | 366,575.26 | 571,225.18 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.56% | -14.72% | -25.38% | -4.86% | +55.83% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 526,951.62 | 447,151.79 | 347,524.87 | 325,971.61 | 507,294.87 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,530.39 | 69,211.2 | 37,770.33 | 40,603.64 | 63,930.31 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.92% | -11.87% | -45.43% | +7.5% | +57.45% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.97% | 13.4% | 9.8% | 11.08% | 11.19% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,635.92 | 14,108.73 | 19,076.1 | 36,080.27 | 41,600.63 | |||||||||
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Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,894.47 | 55,102.47 | 18,694.23 | 4,523.37 | 22,329.68 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.68% | -15.09% | -66.07% | -75.8% | +393.65% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.72% | 10.67% | 4.85% | 1.23% | 3.91% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,042.81 | 16,832.47 | 459,819.65 | 230,276.26 | 66,293.09 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.02% | -77.57% | +2,631.74% | -49.92% | -71.21% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -1,053.31 | -9,248.5 | -1,799.15 | - | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,042.81 | 17,885.78 | 469,068.15 | 232,075.41 | 66,293.09 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165,851.87 | 175,771.37 | -250,425.94 | 124,045.61 | 293,145.66 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 305,789.15 | 247,706.3 | 228,087.95 | 358,845.23 | 381,768.43 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 136.36 | - | 1,942.11 | 3.98 | |||||||||
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 | 305,789.15 | 247,842.67 | 228,087.95 | 360,787.34 | 381,772.41 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.2% | -18.95% | -7.97% | +58.18% | +5.82% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.5% | 48% | 59.2% | 98.42% | 66.83% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,437.45 | 11,442.24 | 3,475.2 | 8,936.51 | 13,156.67 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 286,351.7 | 236,400.43 | 224,612.75 | 351,850.83 | 368,615.74 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,195.6 | -3,630.83 | -2,616.08 | -3,703.23 | -1,422.99 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 284,156.1 | 232,769.6 | 221,996.67 | 348,147.6 | 367,192.74 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.34% | -18.08% | -4.63% | +56.83% | +5.47% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.93% | 45.08% | 57.62% | 94.97% | 64.28% | |||||||||
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 | 284,156.1 | 232,769.6 | 221,996.67 | 348,147.6 | 367,192.74 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 791.35 | 632.54 | 626.53 | 946.09 | 997.84 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.12% | -20.07% | -0.95% | +51% | +5.47% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 791.35 | 632.54 | 626.53 | 946.09 | 997.84 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.12% | -20.07% | -0.95% | +51% | +5.47% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 359.08 | 367.99 | 354.33 | 367.99 | 367.99 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 359.08 | 367.99 | 354.33 | 367.99 | 367.99 | |||||||||
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 | 77,109.18 | 65,933.29 | 31,666.32 | 20,619.63 | 40,993.29 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.35% | -14.49% | -51.97% | -34.88% | +98.81% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.74% | 12.77% | 8.22% | 5.62% | 7.18% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,894.47 | 55,102.47 | 18,694.23 | 4,523.37 | 22,329.68 | |||||||||