| 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,047,964 | 4,464,900 | 4,370,781 | 2,551,893 | 2,520,686 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.79% | +10.3% | -2.11% | -41.61% | -1.22% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 868,743 | 963,317 | 998,304 | 1,049,490 | 1,328,554 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,179,221 | 3,501,583 | 3,372,477 | 1,502,403 | 1,192,132 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.71% | +10.14% | -3.69% | -55.45% | -20.65% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.54% | 78.42% | 77.16% | 58.87% | 47.29% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,775,720 | 2,155,913 | 2,739,467 | 2,268,560 | 2,285,583 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,403,501 | 1,345,670 | 633,010 | -766,157 | -1,093,451 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.16% | -4.12% | -52.96% | -221.03% | -42.72% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.67% | 30.14% | 14.48% | -30.02% | -43.38% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127,119 | -190,793 | -282,032 | -463,925 | -578,906 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -132.02% | -50.09% | -47.82% | -64.49% | -24.78% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142,168 | -203,990 | -286,925 | -470,056 | -591,269 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,049 | 13,197 | 4,893 | 6,131 | 12,363 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -7,076 | -42,276 | -68,326 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,276,382 | 1,154,877 | 343,902 | -1,272,358 | -1,740,683 | |||||||||
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 | -29,753 | -6,000 | -13,872 | -49,373 | -31,102 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,246,629 | 1,148,877 | 330,030 | -1,321,731 | -1,771,785 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.51% | -7.84% | -71.27% | -500.49% | -34.05% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.8% | 25.73% | 7.55% | -51.79% | -70.29% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 304,922 | 263,558 | 89,312 | -51,492 | -16,847 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 941,707 | 885,319 | 240,718 | -532,983 | -1,185,302 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1 | -1 | -1 | -1 | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 941,706 | 885,318 | 240,717 | -532,984 | -1,185,302 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.27% | -5.99% | -72.81% | -321.42% | -122.39% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.26% | 19.83% | 5.51% | -20.89% | -47.02% | |||||||||
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 | 941,706 | 885,318 | 240,717 | -1,270,240 | -1,754,938 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 340.94 | 321.75 | 87.48 | -461.64 | -637.79 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.59% | -5.63% | -72.81% | -627.69% | -38.16% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 340.94 | 321.75 | 87.48 | -462 | -638 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.59% | -5.63% | -72.81% | -628.1% | -38.1% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,762.08 | 2,751.58 | 2,751.58 | 2,751.58 | 2,751.58 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,762.08 | 2,751.58 | 2,751.58 | 2,751.58 | 2,751.58 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.7 | 193.05 | 45.41 | - | - | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.56% | +87.97% | -76.48% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,252,940 | 2,337,529 | 1,865,655 | 708,331 | 532,400 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.3% | +3.75% | -20.19% | -62.03% | -24.84% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.66% | 52.35% | 42.68% | 27.76% | 21.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,403,501 | 1,345,670 | 633,010 | -766,157 | -1,093,451 | |||||||||