| Periodo que termina: | 2016 30/09 | 2017 30/09 | 2018 30/09 | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | 2025 30/09 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,625.24 | 58,684.34 | 50,963.85 | 60,338.49 | 60,053.75 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.09% | +15.92% | -13.16% | +18.39% | -0.47% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,628.15 | 39,214.36 | 34,626.81 | 40,009.07 | 39,484.78 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,997.09 | 19,469.98 | 16,337.04 | 20,329.42 | 20,568.97 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.36% | +49.8% | -16.09% | +24.44% | +1.18% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.67% | 33.18% | 32.06% | 33.69% | 34.25% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,858.06 | 16,374.96 | 5,556.41 | 15,917.6 | 16,611.92 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,860.97 | 3,095.02 | 10,780.63 | 4,411.82 | 3,957.04 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.12% | +117.33% | +248.32% | -59.08% | -10.31% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.28% | 5.27% | 21.15% | 7.31% | 6.59% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -554.06 | -622.24 | -1,036.69 | -775.23 | -579.84 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.19% | -12.31% | -66.61% | +25.22% | +25.2% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -616 | -701.84 | -1,163.46 | -1,164.13 | -948.49 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.94 | 79.6 | 126.77 | 388.9 | 368.65 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,233.16 | 679.16 | -82.95 | 547.65 | 539.01 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,181.87 | 3,151.94 | 9,660.98 | 4,184.24 | 3,916.21 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 582.92 | 45.03 | 296.84 | 10.11 | 6.36 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,064.7 | -2,459.21 | -1,677.63 | -1,657.14 | -1,828.6 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,662.74 | 737.9 | 8,284.02 | 2,550.19 | 2,095.57 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.33% | +104.18% | +1,022.65% | -69.22% | -17.83% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.89% | 1.26% | 16.25% | 4.23% | 3.49% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -538.81 | -268.8 | 56.74 | 239.61 | 46.38 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,123.94 | 1,006.7 | 8,227.28 | 2,310.58 | 2,049.18 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,123.94 | 1,006.7 | 8,227.28 | 2,310.58 | 2,049.18 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.59% | +105.88% | +717.25% | -71.92% | -11.31% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.82% | 1.72% | 16.14% | 3.83% | 3.41% | |||||||||
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 | -17,123.94 | 1,006.7 | 8,227.28 | 2,310.58 | 2,049.18 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -845.82 | 49.72 | 406.38 | 114 | 101.22 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.82% | +105.88% | +717.25% | -71.95% | -11.21% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -846 | 49.72 | 406 | 114 | 101.22 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.83% | +105.88% | +716.49% | -71.92% | -11.21% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.25 | 20.25 | 20.25 | 20.27 | 20.25 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.25 | 20.25 | 20.25 | 20.27 | 20.25 | |||||||||
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 | -17,095.4 | 3,901.4 | 11,719.72 | 5,143.52 | 4,743.36 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.46% | +122.82% | +200.4% | -56.11% | -7.78% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.77% | 6.65% | 23% | 8.52% | 7.9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,860.97 | 3,095.02 | 10,780.63 | 4,411.82 | 3,957.04 | |||||||||