| 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 | 951,592 | 1,046,236 | 1,084,662 | 1,158,819 | 1,309,085 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.59% | +9.95% | +3.67% | +6.84% | +12.97% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 881,581 | 962,174 | 989,516 | 1,045,377 | 1,187,233 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,011 | 84,062 | 95,146 | 113,442 | 121,852 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.9% | +20.07% | +13.19% | +19.23% | +7.41% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.36% | 8.03% | 8.77% | 9.79% | 9.31% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,637 | 65,718 | 66,236 | 73,872 | 118,162 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,374 | 18,344 | 28,910 | 39,570 | 3,690 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.45% | +443.69% | +57.6% | +36.87% | -90.67% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35% | 1.75% | 2.67% | 3.41% | 0.28% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,000 | 3,636 | 6,695 | 6,457 | 6,253 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +84.28% | +21.2% | +84.13% | -3.55% | -3.16% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,213 | -2,106 | -2,881 | -2,896 | -2,803 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,213 | 5,742 | 9,576 | 9,353 | 9,056 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,035 | 131 | 2,739 | 7,637 | 16,671 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,339 | 22,111 | 38,344 | 53,664 | 26,614 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 907 | -2,179 | 2,372 | 2,179 | 442 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -2,025 | -1,562 | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,580 | 13,867 | 31,650 | 51,538 | 25,323 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105.08% | +637.48% | +128.24% | +62.84% | -50.87% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.27% | 1.33% | 2.92% | 4.45% | 1.93% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,887 | 4,176 | 8,393 | 6,878 | 2,181 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,467 | 9,691 | 23,257 | 44,660 | 23,142 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 907 | 689 | 910 | -3,301 | -3,511 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,560 | 10,380 | 24,167 | 41,359 | 19,631 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.21% | +391.57% | +132.82% | +71.14% | -52.54% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.37% | 0.99% | 2.23% | 3.57% | 1.5% | |||||||||
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 | -3,560 | 10,380 | 24,167 | 41,359 | 19,631 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.29 | 6.64 | 15.37 | 27.67 | 13.79 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.01% | +389.88% | +131.44% | +79.98% | -50.16% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.29 | 6.42 | 15.23 | 26.86 | 12.9 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.24% | +380.02% | +137.18% | +76.4% | -51.97% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,553.72 | 1,562.79 | 1,572.12 | 1,494.85 | 1,423.6 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,553.72 | 1,590.44 | 1,585.27 | 1,538.03 | 1,489.02 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 4.28 | 5.39 | 7.3 | 6.99 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +26.02% | +35.44% | -4.17% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,606 | 25,580 | 37,202 | 48,474 | 13,437 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.69% | +166.29% | +45.43% | +30.3% | -72.28% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.01% | 2.44% | 3.43% | 4.18% | 1.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,374 | 18,344 | 28,910 | 39,570 | 3,690 | |||||||||