| Periodo que termina: | 2008 31/12 | 2009 31/12 | 2010 31/12 | 2011 31/12 | 2013 31/03 | 2014 31/03 | 2015 31/03 | 2024 01/04 | 2025 01/04 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 466,416.08 | 447,311.09 | 591,059.01 | 751,853.96 | 568,666.88 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.19% | -4.1% | +32.14% | +27.2% | -24.36% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 351,191.3 | 325,374.72 | 444,434.76 | 557,298.53 | 386,318.34 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115,224.77 | 121,936.37 | 146,624.26 | 194,555.43 | 182,348.54 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.26% | +5.82% | +20.25% | +32.69% | -6.27% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.7% | 27.26% | 24.81% | 25.88% | 32.07% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,051.25 | 86,488.66 | 180,184.68 | 108,951.07 | 67,503.16 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,173.53 | 35,447.71 | -33,560.43 | 85,604.36 | 114,845.38 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.12% | +17.48% | -194.68% | +355.08% | +34.16% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.47% | 7.92% | -5.68% | 11.39% | 20.2% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,613.46 | -11,937.99 | 4,807.19 | -1,599.07 | 745.78 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +109.37% | -839.9% | +140.27% | -133.26% | +146.64% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,353.63 | -20,010.96 | -3,866.21 | -4,164.2 | -2,748.48 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,967.09 | 8,072.97 | 8,673.4 | 2,565.13 | 3,494.25 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,039.33 | 17,684.7 | -4,319.76 | 6,407.86 | 912.88 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,826.32 | 41,194.42 | -33,072.99 | 90,413.15 | 116,504.04 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.44 | - | - | 2.73 | 904.55 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,317.79 | -13,115.85 | - | - | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,411.73 | 28,078.57 | -33,072.99 | 89,854.78 | 117,408.58 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.43% | -1.17% | -217.79% | +371.69% | +30.66% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.09% | 6.28% | -5.6% | 11.95% | 20.65% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,806.18 | 8,304.65 | 6,831.08 | 14,322.76 | 13,499.78 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,605.55 | 19,773.92 | -39,904.06 | 75,532.02 | 103,908.81 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,165.68 | -9,795.3 | -18,613.55 | -28,552.37 | -32,756.25 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,439.87 | 9,978.62 | -58,517.61 | 46,979.66 | 71,152.55 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.76% | +18.23% | -686.43% | +180.28% | +51.45% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.81% | 2.23% | -9.9% | 6.25% | 12.51% | |||||||||
Dividendo preferente y otros ajustes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 1,947.16 | - | |||||||||
Ingresos netos partidas adicionales sin comunes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,439.87 | 9,978.62 | -58,517.61 | 45,032.49 | 71,152.55 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 363.32 | 429.55 | -2,235.74 | 1,720.58 | 2,718.57 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.76% | +18.23% | -620.48% | +176.96% | +58% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 363.32 | 429.55 | -2,235.74 | 1,720.58 | 2,718.57 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.76% | +18.23% | -620.48% | +176.96% | +58% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.23 | 23.23 | 26.17 | 26.17 | 26.17 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.23 | 23.23 | 26.17 | 26.17 | 26.17 | |||||||||
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 | 43,445.99 | 43,673.17 | -18,664.27 | 97,527.17 | 129,694.98 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.14% | +0.52% | -142.74% | +622.53% | +32.98% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.31% | 9.76% | -3.16% | 12.97% | 22.81% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,173.53 | 35,447.71 | -33,560.43 | 85,604.36 | 114,845.38 | |||||||||