| 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 | 439,274.49 | 512,240.49 | 542,893.2 | 563,872.91 | 586,443.73 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.34% | +16.61% | +5.98% | +3.86% | +4% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 378,334.33 | 437,336.46 | 457,274.26 | 472,936.49 | 486,730.6 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,940.16 | 74,904.02 | 85,618.94 | 90,936.41 | 99,713.14 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.88% | +22.91% | +14.3% | +6.21% | +9.65% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.87% | 14.62% | 15.77% | 16.13% | 17% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,127.06 | 54,090.27 | 62,098.36 | 70,917.36 | 79,928.66 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,813.1 | 20,813.76 | 23,520.58 | 20,019.05 | 19,784.48 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.18% | +62.44% | +13% | -14.89% | -1.17% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.92% | 4.06% | 4.33% | 3.55% | 3.37% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,949.46 | -3,432.67 | -8,498.01 | -10,630.89 | -10,699.31 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.74% | -76.08% | -147.56% | -25.1% | -0.64% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,115.97 | -3,585.44 | -8,882.43 | -11,346.24 | -11,206.28 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166.51 | 152.77 | 384.42 | 715.35 | 506.98 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,741.12 | 2,262.78 | 1,162.42 | -77.51 | 40,176.41 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,604.76 | 19,643.87 | 16,184.98 | 9,310.66 | 49,261.58 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 334.11 | 173 | 311.77 | 520.53 | 133.48 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,816.45 | -2,550.03 | 6,935.25 | -8.72 | -27,289.98 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,122.42 | 17,186.13 | 23,467.26 | 9,861.07 | 22,040.59 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.09% | +111.59% | +36.55% | -57.98% | +123.51% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.85% | 3.36% | 4.32% | 1.75% | 3.76% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,832.35 | 258.4 | 8,088.6 | 2,595.57 | 3,954.26 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,290.07 | 16,927.74 | 15,378.66 | 7,265.5 | 18,086.32 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,231.23 | -3,724.59 | -4,259.64 | -4,939.47 | -6,129.06 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,058.84 | 13,203.15 | 11,119.02 | 2,326.03 | 11,957.26 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.3% | +331.64% | -15.79% | -79.08% | +414.06% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.7% | 2.58% | 2.05% | 0.41% | 2.04% | |||||||||
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 | 3,058.84 | 13,203.15 | 11,119.02 | 2,326.03 | 11,957.26 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 305.88 | 1,320.32 | 1,111.9 | 233 | 1,196 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.3% | +331.64% | -15.79% | -79.04% | +413.3% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 305.88 | 1,320 | 1,111.9 | 233 | 1,196 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.23% | +331.54% | -15.77% | -79.04% | +413.3% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10 | 10 | 10 | 9.98 | 10 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10 | 10 | 10 | 9.98 | 10 | |||||||||
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 | 31,623.77 | 41,109.46 | 45,961.25 | 44,940.33 | 46,847.78 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.29% | +30% | +11.8% | -2.22% | +4.24% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.2% | 8.03% | 8.47% | 7.97% | 7.99% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,813.1 | 20,813.76 | 23,520.58 | 20,019.05 | 19,784.48 | |||||||||