| Periodo que termina: | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | 2026 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 254,140 | 476,066 | 675,102 | 662,998 | 696,733 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +736.07% | +87.32% | +41.81% | -1.79% | +5.09% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,283 | 149,169 | 191,882 | 228,648 | 237,224 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165,857 | 326,897 | 483,220 | 434,350 | 459,509 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,205.81% | +97.1% | +47.82% | -10.11% | +5.79% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.26% | 68.67% | 71.58% | 65.51% | 65.95% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,265 | 155,424 | 110,644 | 138,854 | 154,091 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98,592 | 171,473 | 372,576 | 295,496 | 305,418 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,170.72% | +73.92% | +117.28% | -20.69% | +3.36% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.79% | 36.02% | 55.19% | 44.57% | 43.84% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61,670 | -55,140 | -8,519 | -41,885 | -65,585 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -167.7% | +10.59% | +84.55% | -391.67% | -56.58% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66,403 | -62,836 | -75,139 | -52,631 | -78,680 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,733 | 7,696 | 66,620 | 10,746 | 13,095 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145,922 | 138,011 | 185,641 | 97,951 | 155,098 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182,844 | 254,344 | 549,698 | 351,562 | 394,931 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -3,545 | -4 | 16 | 2 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118,810 | -292,138 | -665,572 | -33,024 | 176,073 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 301,654 | -41,339 | -118,419 | 322,248 | 571,006 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,320.14% | -113.7% | -186.46% | +372.13% | +77.19% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118.7% | -8.68% | -17.54% | 48.6% | 81.95% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,183 | -342,262 | -75,496 | 60,337 | 150,029 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 279,471 | 300,923 | -42,923 | 261,911 | 420,977 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,730 | -3,852 | 8,707 | -1,250 | -27,467 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 276,741 | 297,071 | -34,216 | 260,661 | 393,510 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +361.57% | +7.35% | -111.52% | +861.81% | +50.97% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.89% | 62.4% | -5.07% | 39.32% | 56.48% | |||||||||
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 | 276,741 | 297,071 | -34,216 | 260,661 | 393,510 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 365.58 | 397.15 | -46.11 | 348.94 | 505.15 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +370.78% | +8.64% | -111.61% | +856.71% | +44.76% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 339.14 | 362.28 | -46.11 | 319.05 | 505.15 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +351.2% | +6.82% | -112.73% | +791.88% | +58.33% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 757 | 748 | 742 | 747 | 779 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 816 | 820 | 742 | 817 | 779 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.96 | 130.6 | 202.26 | 224.84 | - | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +2,089.64% | +54.88% | +11.16% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,045 | 181,311 | 384,768 | 304,358 | 316,009 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,627.59% | +70.98% | +112.21% | -20.9% | +3.83% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.73% | 38.09% | 56.99% | 45.91% | 45.36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98,592 | 171,473 | 372,576 | 295,496 | 305,418 | |||||||||