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 | |||||||||
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Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,071,392.49 | 5,910,512.88 | 6,798,741.51 | 7,557,001.76 | 7,871,692.2 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.61% | +45.17% | +15.03% | +11.15% | +4.16% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 286,045.53 | 328,216.29 | 483,433.35 | 493,280.98 | 507,253.92 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,785,346.96 | 5,582,296.59 | 6,315,308.16 | 7,063,720.78 | 7,364,438.28 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.38% | +47.47% | +13.13% | +11.85% | +4.26% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.97% | 94.45% | 92.89% | 93.47% | 93.56% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,337,224.01 | 4,996,501.45 | 5,746,789.98 | 6,623,807.04 | 6,917,433.84 | |||||||||
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Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 448,122.95 | 585,795.14 | 568,518.17 | 439,913.73 | 447,004.44 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +123.86% | +30.72% | -2.95% | -22.62% | +1.61% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.01% | 9.91% | 8.36% | 5.82% | 5.68% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,885.31 | 36,077.01 | 69,072.27 | 56,964.53 | 48,875.33 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.41% | +91.03% | +91.46% | -17.53% | -14.2% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,945 | -39,390.02 | -109,871.01 | -162,778.22 | -203,711.71 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,830.31 | 75,467.03 | 178,943.28 | 219,742.76 | 252,587.04 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 263,206.54 | 1,914,437.47 | 1,302,197.81 | -198,010.45 | -1,676.35 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 730,214.8 | 2,536,309.62 | 1,939,788.26 | 298,867.82 | 494,203.42 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,393.26 | 12,608.82 | 24,980.32 | -20,869.35 | -12,808.58 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -455,999.58 | -297,342.1 | -737,443.85 | -1,884,222.89 | -420,907.79 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 408,935.48 | 2,286,661.09 | 1,268,935.02 | -1,648,240.25 | -2,814.8 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +271.21% | +459.17% | -44.51% | -229.89% | +99.83% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.04% | 38.69% | 18.66% | -21.81% | -0.04% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239,956.58 | 646,176.9 | 201,905.98 | 168,428.77 | 159,055.77 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168,978.9 | 1,640,484.19 | 1,067,029.04 | -1,816,669.01 | -161,870.57 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,377.74 | -253,170.16 | 290,990.44 | 804,118.45 | 217,147.98 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151,601.17 | 1,387,314.03 | 1,358,019.48 | -1,012,550.57 | 55,277.42 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +149.74% | +815.11% | -2.11% | -174.56% | +105.46% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.72% | 23.47% | 19.97% | -13.4% | 0.7% | |||||||||
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 | 151,601.17 | 1,387,314.03 | 1,358,019.48 | -1,012,550.57 | 55,277.42 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 358.12 | 3,210.29 | 3,117.84 | -2,314.82 | 126 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +146.83% | +796.43% | -2.88% | -174.24% | +105.44% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 358.12 | 3,145.6 | 3,066.23 | -2,315 | 92.43 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +146.83% | +778.37% | -2.52% | -175.5% | +103.99% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 423.33 | 432.15 | 435.56 | 437.42 | 438.71 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 432.75 | 443.05 | 442.63 | 437.42 | 442.84 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30 | 53 | 60 | 61 | 68 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.11% | +76.67% | +13.21% | +1.67% | +11.48% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 714,581.91 | 958,925.73 | 1,149,948.99 | 1,200,568.75 | 1,282,301.07 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.55% | +34.19% | +19.92% | +4.4% | +6.81% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.55% | 16.22% | 16.91% | 15.89% | 16.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 448,122.95 | 585,795.14 | 568,518.17 | 439,913.73 | 447,004.44 | |||||||||