| Periodo que termina: | 1996 31/12 | 1997 31/12 | 1998 31/12 | 1999 31/12 | 2000 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 | 70,710.48 | 73,077.59 | 136,788.02 | 202,720.7 | 172,548.11 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.05% | +3.35% | +87.18% | +48.2% | -14.88% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,242.26 | 74,399.62 | 118,001.8 | 170,295.01 | 147,294.21 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,468.22 | -1,322.04 | 18,786.22 | 32,425.69 | 25,253.89 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.94% | -153.56% | +1,521.01% | +72.6% | -22.12% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.49% | -1.81% | 13.73% | 16% | 14.64% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,726.73 | 6,859.75 | 15,213.63 | 22,954.24 | 20,038.68 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,258.51 | -8,181.79 | 3,572.59 | 9,471.45 | 5,215.21 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.12% | -55.59% | +143.67% | +165.11% | -44.94% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.44% | -11.2% | 2.61% | 4.67% | 3.02% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,577.62 | -339.87 | -1,089.95 | 91.93 | 267.49 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.9% | +78.46% | -220.69% | +108.43% | +190.98% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,582.92 | -350.26 | -1,404.06 | -297.57 | -164.3 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.3 | 10.38 | 314.11 | 389.5 | 431.79 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 853.01 | 391.6 | 882.88 | -140.83 | -91.35 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,983.11 | -8,130.06 | 3,365.52 | 9,422.55 | 5,391.34 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,389.96 | - | 73.59 | 97.39 | - | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,474.32 | -8,480.72 | 56.68 | -3,551.9 | -4,487.79 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,054.04 | -16,605.88 | 3,481.34 | 6,069.35 | 1,043.42 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.85% | -50.22% | +120.96% | +74.34% | -82.81% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.63% | -22.72% | 2.55% | 2.99% | 0.6% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -5,741.46 | 5,381.97 | -71.95 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,054.04 | -16,605.88 | 9,220.2 | 687.38 | 1,115.37 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.35 | - | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,054.04 | -16,605.88 | 9,220.55 | 687.38 | 1,115.37 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.99% | -50.22% | +155.53% | -92.55% | +62.26% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.63% | -22.72% | 6.74% | 0.34% | 0.65% | |||||||||
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 | -11,054.04 | -16,605.88 | 9,223.15 | 687.38 | 1,115.37 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -171 | -255.55 | 92.36 | 6.19 | 10.04 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +96.76% | -49.45% | +136.14% | -93.3% | +62.26% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -171 | -255.55 | 92.36 | 6.19 | 10.04 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +96.76% | -49.45% | +136.14% | -93.3% | +62.26% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.64 | 64.98 | 99.86 | 111.11 | 111.11 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.64 | 64.98 | 99.86 | 111.11 | 111.11 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,641.78 | -4,481.64 | 7,879.63 | 13,263.2 | 9,301.44 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -173.51% | -172.97% | +275.82% | +68.32% | -29.87% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.32% | -6.13% | 5.76% | 6.54% | 5.39% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,258.51 | -8,181.79 | 3,572.59 | 9,471.45 | 5,215.21 | |||||||||