| Periodo que termina: | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 01/07 | 2025 30/06 | 2025 01/07 | 2026 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 547,677.78 | 278,961.47 | 341,002.55 | 341,002.55 | 580,152.49 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +210.48% | -49.06% | +22.24% | +22.24% | +70.13% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 479,659.08 | 215,045.63 | 272,085.73 | 272,085.73 | 536,063.69 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,018.7 | 63,915.85 | 68,916.82 | 68,916.82 | 44,088.81 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +142.97% | -6.03% | +7.82% | +7.82% | -36.03% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.42% | 22.91% | 20.21% | 20.21% | 7.6% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,283.35 | 11,865.44 | 16,440.69 | 16,440.69 | 17,489.66 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,735.35 | 52,050.41 | 52,476.14 | 52,476.14 | 26,599.15 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +177.72% | -11.38% | +0.82% | +0.82% | -49.31% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.72% | 18.66% | 15.39% | 15.39% | 4.58% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,598.72 | -18,523.54 | -15,633.68 | -15,633.68 | -17,854.94 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.67% | -5.26% | +15.6% | +15.6% | -14.21% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,625.18 | -21,155.3 | -18,558.37 | -18,558.37 | -19,586.74 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,026.46 | 2,631.76 | 2,924.7 | 2,924.7 | 1,731.8 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,531.57 | -2,102.56 | -2,018.01 | -2,018.01 | -2,778.81 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,605.05 | 31,424.3 | 34,824.45 | 34,824.45 | 5,965.39 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,605.05 | 31,424.3 | 34,824.45 | 34,824.45 | 5,965.39 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +275.85% | -20.66% | +10.82% | +10.82% | -82.87% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.23% | 11.26% | 10.21% | 10.21% | 1.03% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,408.34 | 511.4 | 728.71 | 728.71 | 395.33 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,196.71 | 30,912.9 | 34,095.74 | 34,095.74 | 5,570.06 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,196.71 | 30,912.9 | 34,095.74 | 34,095.74 | 5,570.06 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +376.86% | -19.07% | +10.3% | +10.3% | -83.66% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.97% | 11.08% | 10% | 10% | 0.96% | |||||||||
Dividendo preferente y otros ajustes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,000 | - | 1,500 | - | |||||||||
Ingresos netos partidas adicionales sin comunes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,196.71 | 29,912.9 | 34,095.74 | 32,595.74 | 5,570.06 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,534 | 5,899.98 | 6,725 | 6,429.14 | 1,098.63 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +376.84% | -21.69% | +13.98% | +8.97% | -82.91% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,534 | 5,899.98 | 6,725 | 6,429 | 1,098.63 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +376.84% | -21.69% | +13.98% | +8.97% | -82.91% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.07 | 5.07 | 5.07 | 5.07 | 5.07 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.07 | 5.07 | 5.07 | 5.07 | 5.07 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 800 | - | - | - | - | |||||||||
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 | - | 70,508.21 | 70,275 | 70,275 | 46,110.28 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -0.33% | -0.33% | -34.39% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 25.28% | 20.61% | 20.61% | 7.95% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,735.35 | 52,050.41 | 52,476.14 | 52,476.14 | 26,599.15 | |||||||||