| 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 | 255,114.61 | 325,257.16 | 319,521.04 | 315,262.18 | 279,975.16 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.23% | +27.49% | -1.76% | -1.33% | -11.19% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 228,988.86 | 314,892.1 | 315,498.58 | 313,372.17 | 276,525.59 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,125.75 | 10,365.05 | 4,022.46 | 1,890.01 | 3,449.57 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92,613.75% | -60.33% | -61.19% | -53.01% | +82.52% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.24% | 3.19% | 1.26% | 0.6% | 1.23% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,713.55 | 7,153.5 | 6,706.49 | 7,788.33 | 6,469.14 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,412.2 | 3,211.55 | -2,684.02 | -5,898.32 | -3,019.56 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +389.45% | -82.56% | -183.57% | -119.76% | +48.81% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.22% | 0.99% | -0.84% | -1.87% | -1.08% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,688 | -1,826 | -2,009 | -2,410 | -2,316 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.16% | -8.18% | -10.02% | -19.96% | +3.9% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,737 | -1,870 | -2,072 | -2,500 | -2,493 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49 | 44 | 63 | 90 | 177 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205.9 | -6,907.37 | 1,002.78 | 2,095.33 | 423.75 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,930.1 | -5,521.82 | -3,690.25 | -6,212.99 | -4,911.81 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.01 | 20 | 6 | 10 | -5 | |||||||||
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 | 16,884.08 | -5,501.82 | -3,684.25 | -6,702.99 | -4,416.81 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +319.74% | -132.59% | +33.04% | -81.94% | +34.11% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.62% | -1.69% | -1.15% | -2.13% | -1.58% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,351.27 | -1,141.81 | -771.89 | -1,473.81 | -816.76 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,532.82 | -4,360.02 | -2,912.35 | -5,229.18 | -3,600.05 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.19 | -3.6 | -10.81 | 36.15 | 28.62 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,504.62 | -4,363.62 | -2,923.17 | -5,193.03 | -3,571.43 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +335.78% | -130.08% | +33.01% | -77.65% | +31.23% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.69% | -1.34% | -0.91% | -1.65% | -1.28% | |||||||||
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 | 14,504.62 | -4,363.62 | -2,923.17 | -5,193.03 | -3,571.43 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.71 | -0.21 | -0.14 | -0.25 | -0.17 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +335.78% | -130.08% | +33.01% | -77.65% | +31.23% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.71 | -0.21 | -0.14 | -0.25 | -0.17 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +335.78% | -130.08% | +33.01% | -77.65% | +31.23% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,410 | 20,410 | 20,410 | 20,410 | 20,410 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,410 | 20,410 | 20,410 | 20,410 | 20,410 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22 | 0.07 | 0.03 | 0.01 | 0.01 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +266.67% | -68.18% | -57.14% | -66.67% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,740.71 | 11,013.35 | 5,744.29 | 2,983.37 | 6,146.8 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,037.41% | -58.81% | -47.84% | -48.06% | +106.04% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.48% | 3.39% | 1.8% | 0.95% | 2.2% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,412.2 | 3,211.55 | -2,684.02 | -5,898.32 | -3,019.56 | |||||||||