| 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 | 492,453.97 | 635,215.79 | 490,568.15 | 420,479.81 | 387,709.98 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.95% | +28.99% | -22.77% | -14.29% | -7.79% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 328,858.76 | 487,365.85 | 419,070.18 | 325,873.98 | 288,125.75 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163,595.21 | 147,849.94 | 71,497.98 | 94,605.83 | 99,584.23 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.52% | -9.62% | -51.64% | +32.32% | +5.26% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.22% | 23.28% | 14.57% | 22.5% | 25.69% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,886.48 | 53,917.15 | 46,311.52 | 42,040.84 | 57,031.82 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,708.73 | 93,932.79 | 25,186.46 | 52,564.99 | 42,552.42 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.81% | -2.87% | -73.19% | +108.7% | -19.05% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.64% | 14.79% | 5.13% | 12.5% | 10.98% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38,374.69 | -45,051.08 | -43,442.86 | -36,037.86 | -34,308.22 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.89% | -17.4% | +3.57% | +17.05% | +4.8% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38,608.87 | -45,254.23 | -44,323.76 | -37,736.7 | -36,407.91 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 234.19 | 203.15 | 880.91 | 1,698.84 | 2,099.69 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,596.8 | -9,724.83 | 15,152.93 | -3,729.22 | 4,077.31 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,737.25 | 39,156.88 | -3,103.47 | 12,797.9 | 12,321.51 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.52 | -38.47 | -63.81 | -11.91 | -106.2 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 284.98 | -4,929.19 | 621.05 | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,958.25 | 39,590.97 | -8,267.12 | 12,632.41 | 13,927.27 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.01% | -27.96% | -120.88% | +252.8% | +10.25% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.16% | 6.23% | -1.69% | 3% | 3.59% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,029.23 | 13,278.73 | 5,582.79 | 2,875.33 | 2,183.61 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,929.02 | 31,981.18 | 8,970.48 | 9,644.73 | 11,743.65 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 262.84 | - | - | - | 1,604.69 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,191.86 | 31,981.18 | 8,970.48 | 9,644.73 | 13,348.35 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.38% | -20.43% | -71.95% | +7.52% | +38.4% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.16% | 5.03% | 1.83% | 2.29% | 3.44% | |||||||||
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 | 40,191.86 | 26,312.24 | -13,849.91 | 9,757.08 | 13,348.35 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,570.31 | 1,028.03 | -541.12 | 381.39 | 521.52 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.76% | -34.53% | -152.64% | +170.48% | +36.74% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,570 | 1,028.03 | -541.12 | 381.39 | 521.52 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.78% | -34.52% | -152.64% | +170.48% | +36.74% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.59 | 25.59 | 25.59 | 25.58 | 25.59 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.59 | 25.59 | 25.59 | 25.58 | 25.59 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 800 | 800 | 200 | - | - | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | -75% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,026.44 | 97,547.39 | 28,726.03 | 55,542.34 | 46,453.09 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.1% | -3.44% | -70.55% | +93.35% | -16.36% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.51% | 15.36% | 5.86% | 13.21% | 11.98% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,708.73 | 93,932.79 | 25,186.46 | 52,564.99 | 42,552.42 | |||||||||