| Periodo que termina: | 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 | 805.78 | 988.46 | 1,186.52 | 1,438.14 | 1,809.64 | |
Utilidad bruta | aa.aa | aa.aa | aa.aa | 672.33 | 827.31 | 999.69 | 1,212.04 | 1,569.03 | |
Utilidad de operación | aa.aa | aa.aa | aa.aa | 140.69 | 232.52 | 286.37 | 382.71 | 415.7 | |
Ingresos netos | aa.aa | aa.aa | aa.aa | 144.48 | 283.72 | 323.18 | 400.53 | 454.14 | |
Activos totales | aa.aa | aa.aa | aa.aa | 956.11 | 1,297.3 | 1,797.16 | 3,488.46 | 3,865.44 | |
Total de los pasivos circulantes | aa.aa | aa.aa | aa.aa | 500.41 | 614.98 | 747.04 | 793.54 | 912.85 | |
Capital contable | aa.aa | aa.aa | aa.aa | 451.94 | 676.11 | 998.31 | 2,657.57 | 2,921.94 | |
Flujo de caja libre apalancado | aa.aa | aa.aa | aa.aa | 205.8 | 249.95 | 250.43 | 162.7 | 436.7 | |
Efectivo generado por operaciones | aa.aa | aa.aa | aa.aa | 287.69 | 376.69 | 451.15 | 455.65 | 606.46 | |
Efectivo procedente de la inversión | aa.aa | aa.aa | aa.aa | -101.25 | -455.51 | -634.76 | -661.56 | -776.42 | |
Efectivo procedente del financiamiento | aa.aa | aa.aa | aa.aa | -19.71 | -17.91 | -21.04 | 1,259.74 | -234.83 | |
Variación neta de efectivo | aa.aa | aa.aa | aa.aa | 160.27 | -79.61 | -200.01 | 1,059.09 | -410.08 | |