| Periodo que termina: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,082,571.53 | 1,021,725.98 | 927,679.17 | 939,427.59 | 889,528.44 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.63% | -5.62% | -9.2% | +1.27% | -5.31% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 995,167.59 | 1,019,680.85 | 919,487.6 | 893,178.4 | 814,982.26 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,403.94 | 2,045.13 | 8,191.57 | 46,249.19 | 74,546.18 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.11% | -97.66% | +300.54% | +464.59% | +61.18% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.07% | 0.2% | 0.88% | 4.92% | 8.38% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,913.38 | 85,054.42 | 79,820.14 | 84,504.07 | 54,784.37 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,490.56 | -83,009.29 | -71,628.57 | -38,254.88 | 19,761.82 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.72% | -1,378.92% | +13.71% | +46.59% | +151.66% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6% | -8.12% | -7.72% | -4.07% | 2.22% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,457.55 | -7,579.86 | -13,596 | -16,587.57 | -15,669.04 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.2% | -70.05% | -79.37% | -22% | +5.54% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,954.97 | -7,730.12 | -14,390.09 | -18,120.17 | -16,407.1 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 497.42 | 150.26 | 794.09 | 1,532.6 | 738.06 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,699.35 | -4,178.56 | 2,946.96 | 2,248.66 | 4,335.58 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,732.36 | -94,767.71 | -82,277.61 | -52,593.8 | 8,428.35 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190.25 | 1,766.77 | 807.88 | 923.02 | 9,904.08 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,315.91 | -3,048.48 | -31,516.51 | -47,866.06 | -13,308.26 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,254.04 | -102,207.25 | -118,560.38 | -136,539.46 | 5,141.29 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.8% | -4,634.4% | -16% | -15.16% | +103.77% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21% | -10% | -12.78% | -14.53% | 0.58% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,242.32 | -20,733.19 | -10,573.52 | -3,945.39 | 2,814.59 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,496.36 | -81,474.06 | -107,986.86 | -132,594.07 | 2,326.71 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158.44 | 895.07 | - | - | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,654.79 | -80,578.99 | -107,986.86 | -132,594.07 | 2,326.71 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.55% | -2,304.75% | -34.01% | -22.79% | +101.75% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.34% | -7.89% | -11.64% | -14.11% | 0.26% | |||||||||
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 | 3,654.79 | -80,578.99 | -107,986.86 | -132,594.07 | 2,326.71 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.05 | -2,448.44 | -3,281.25 | -4,028.95 | 70.7 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.55% | -2,304.75% | -34.01% | -22.79% | +101.75% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.05 | -2,448.44 | -3,281.25 | -4,028.95 | 70.7 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.55% | -2,304.75% | -34.01% | -22.79% | +101.75% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.91 | 32.91 | 32.91 | 32.91 | 32.91 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.91 | 32.91 | 32.91 | 32.91 | 32.91 | |||||||||
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 | 50,662.6 | -36,142.52 | -26,435.25 | -3,809.4 | 43,933.79 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.64% | -171.34% | +26.86% | +85.59% | +1,253.3% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.68% | -3.54% | -2.85% | -0.41% | 4.94% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,490.56 | -83,009.29 | -71,628.57 | -38,254.88 | 19,761.82 | |||||||||