| 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 | 125,450.03 | 141,320.57 | 158,370.29 | 169,785.98 | 190,660.74 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.5% | +12.65% | +12.06% | +7.21% | +12.29% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,302.85 | 100,476.22 | 111,676.7 | 119,095.78 | 135,865.17 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,147.18 | 40,844.35 | 46,693.59 | 50,690.2 | 54,795.57 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.08% | +31.13% | +14.32% | +8.56% | +8.1% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.83% | 28.9% | 29.48% | 29.86% | 28.74% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,913.49 | 12,914.62 | 13,785.07 | 19,347 | 26,084.03 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,233.69 | 27,929.74 | 32,908.53 | 31,343.2 | 28,711.54 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.15% | +53.18% | +17.83% | -4.76% | -8.4% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.53% | 19.76% | 20.78% | 18.46% | 15.06% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,944.92 | 1,337.08 | 1,771.27 | 2,566.21 | 2,601 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.21% | -31.25% | +32.47% | +44.88% | +1.36% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -262.35 | -558.16 | -630.57 | -788.66 | -1,144.05 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,207.27 | 1,895.24 | 2,401.84 | 3,354.88 | 3,745.05 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,476.69 | 313.9 | 1,362.41 | 4,710.31 | 273.87 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,655.3 | 29,580.71 | 36,042.2 | 38,619.72 | 31,586.41 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.3 | -2.07 | 113.42 | 38.71 | 26.62 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.75 | -3.5 | 9.5 | -19.15 | 4,970.42 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,559.66 | 29,703.03 | 36,561.96 | 39,422 | 37,732.88 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.26% | +26.08% | +23.09% | +7.82% | -4.28% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.78% | 21.02% | 23.09% | 23.22% | 19.79% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,758.1 | 6,373.09 | 7,614.17 | 8,017.36 | 8,486.48 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,801.56 | 23,329.94 | 28,947.78 | 31,404.64 | 29,246.4 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -62.33 | 2,292.01 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,801.56 | 23,329.94 | 28,947.78 | 31,342.3 | 31,538.42 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.05% | +24.09% | +24.08% | +8.27% | +0.63% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.99% | 16.51% | 18.28% | 18.46% | 16.54% | |||||||||
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 | 18,801.56 | 23,329.94 | 28,947.78 | 31,342.3 | 31,538.42 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,734.43 | 1,696.51 | 2,105.03 | 2,237.34 | 2,171.62 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.05% | -37.96% | +24.08% | +6.29% | -2.94% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,734.43 | 1,696.51 | 2,105.03 | 2,237.34 | 2,171.62 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.05% | -37.96% | +24.08% | +6.29% | -2.94% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.88 | 13.75 | 13.75 | 14.01 | 14.52 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.88 | 13.75 | 13.75 | 14.01 | 14.52 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,510 | 2,631 | - | 1,277 | 1,389 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.04% | -41.66% | - | - | +8.77% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,736.88 | 29,310.74 | 34,330 | 33,221.61 | 32,291.57 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.56% | +48.51% | +17.12% | -3.23% | -2.8% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.73% | 20.74% | 21.68% | 19.57% | 16.94% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,233.69 | 27,929.74 | 32,908.53 | 31,343.2 | 28,711.54 | |||||||||