| 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 | 215,276.68 | 272,244.59 | 279,767.51 | 242,801.16 | 290,119.35 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.1% | +26.46% | +2.76% | -13.21% | +19.49% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 196,219.2 | 258,068.95 | 259,097.12 | 214,629.54 | 252,987.57 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,057.48 | 14,175.64 | 20,670.39 | 28,171.62 | 37,131.79 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.65% | -25.62% | +45.82% | +36.29% | +31.81% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.85% | 5.21% | 7.39% | 11.6% | 12.8% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,839.3 | 8,784.58 | 9,623.72 | 9,841.12 | 10,440.65 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,218.18 | 5,391.06 | 11,046.67 | 18,330.5 | 26,691.14 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +110.68% | -51.94% | +104.91% | +65.94% | +45.61% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.21% | 1.98% | 3.95% | 7.55% | 9.2% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,933.48 | -2,658.62 | -3,719.47 | -3,614.45 | -3,750.24 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.95% | -37.5% | -39.9% | +2.82% | -3.76% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,451.29 | -3,911.03 | -4,702.28 | -4,098.69 | -4,337.21 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 517.82 | 1,252.41 | 982.81 | 484.24 | 586.97 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,125.38 | 6,942.12 | 4,012.34 | 1,697.11 | 958.37 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,410.08 | 9,674.55 | 11,339.53 | 16,413.17 | 23,899.27 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 11,410.08 | 9,674.55 | 11,339.53 | 16,413.17 | 23,899.27 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.02% | -15.21% | +17.21% | +44.74% | +45.61% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.3% | 3.55% | 4.05% | 6.76% | 8.24% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,115.89 | -387.73 | 908.71 | 4,163.64 | 5,210.63 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,294.19 | 10,062.27 | 10,430.83 | 12,249.53 | 18,688.64 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0 | -0 | -0 | -0 | -0 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,294.19 | 10,062.27 | 10,430.82 | 12,249.52 | 18,688.63 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.38% | +8.26% | +3.66% | +17.44% | +52.57% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.32% | 3.7% | 3.73% | 5.05% | 6.44% | |||||||||
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 | 9,294.19 | 10,062.27 | 10,430.82 | 12,249.52 | 18,688.63 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.6 | 9.3 | 9.7 | 11.3 | 17.3 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.38% | +8.14% | +4.3% | +16.49% | +53.1% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.6 | 9.3 | 9.7 | 11.3 | 17.3 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.38% | +8.14% | +4.3% | +16.49% | +53.1% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,080.72 | 1,081.96 | 1,075.34 | 1,084.03 | 1,080.27 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,080.72 | 1,081.96 | 1,075.34 | 1,084.03 | 1,080.27 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.3 | 2.8 | 2.9 | 3.4 | - | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +175.64% | -35.04% | +3.75% | +17.33% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,957.59 | 7,490.2 | 12,790.82 | 19,630.34 | 28,586.86 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.01% | -42.19% | +70.77% | +53.47% | +45.63% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.02% | 2.75% | 4.57% | 8.08% | 9.85% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,218.18 | 5,391.06 | 11,046.67 | 18,330.5 | 26,691.14 | |||||||||