| Periodo que termina: | 2015 31/12 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174,462.55 | 255,114.61 | 325,257.16 | 319,521.04 | 315,261.82 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.1% | +46.23% | +27.49% | -1.76% | -1.33% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174,490.79 | 228,988.86 | 314,892.1 | 315,498.58 | 313,372.17 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.24 | 26,125.75 | 10,365.05 | 4,022.46 | 1,889.65 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.03% | +92,613.75% | -60.33% | -61.19% | -53.02% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.02% | 10.24% | 3.19% | 1.26% | 0.6% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,332.84 | 7,713.55 | 7,153.5 | 6,706.49 | 7,788.33 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,361.08 | 18,412.2 | 3,211.55 | -2,684.02 | -5,898.69 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.84% | +389.45% | -82.56% | -183.57% | -119.77% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.65% | 7.22% | 0.99% | -0.84% | -1.87% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,838 | -1,688 | -1,826 | -2,009 | -2,410 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.85% | +8.16% | -8.18% | -10.02% | -19.96% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,897 | -1,737 | -1,870 | -2,072 | -2,500 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59 | 49 | 44 | 63 | 90 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,049.58 | 205.9 | -6,907.37 | 1,002.78 | 2,095.33 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,149.5 | 16,930.1 | -5,521.82 | -3,690.25 | -6,213.35 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.57 | -46.01 | 20 | 6 | 20 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -455.7 | - | - | - | -9.63 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,683.76 | 16,884.08 | -5,501.82 | -3,684.25 | -6,702.99 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -299.31% | +319.74% | -132.59% | +33.04% | -81.94% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.4% | 6.62% | -1.69% | -1.15% | -2.13% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,553.74 | 2,351.27 | -1,141.81 | -771.89 | -1,473.81 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,130.02 | 14,532.82 | -4,360.02 | -2,912.35 | -5,229.18 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.68 | -28.19 | -3.6 | -10.81 | 36.15 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,151.7 | 14,504.62 | -4,363.62 | -2,923.17 | -5,193.03 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -423.98% | +335.78% | -130.08% | +33.01% | -77.65% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.53% | 5.69% | -1.34% | -0.91% | -1.65% | |||||||||
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 | -6,151.7 | 14,504.62 | -4,363.62 | -2,923.17 | -5,193.03 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.3 | 0.71 | -0.21 | -0.14 | -0.25 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -423.98% | +335.78% | -130.08% | +33.01% | -77.65% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.3 | 0.71 | -0.21 | -0.14 | -0.25 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -423.98% | +335.78% | -130.08% | +33.01% | -77.65% | |||||||||
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 | 0.06 | 0.22 | 0.07 | 0.03 | 0.01 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40% | +266.67% | -68.18% | -57.14% | -66.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,351.02 | 26,740.71 | 11,013.35 | 5,744.29 | 2,983 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.57% | +1,037.41% | -58.81% | -47.84% | -48.07% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.35% | 10.48% | 3.39% | 1.8% | 0.95% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,361.08 | 18,412.2 | 3,211.55 | -2,684.02 | -5,898.69 | |||||||||