| 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 | 51,701.35 | 75,213.65 | 63,333.99 | 16,172.08 | 13,932.07 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.91% | +45.48% | -15.79% | -74.47% | -13.85% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,776.09 | 51,356.63 | 44,388.94 | 14,092.74 | 11,384.35 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,925.26 | 23,857.02 | 18,945.06 | 2,079.33 | 2,547.72 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.19% | +71.32% | -20.59% | -89.02% | +22.53% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.93% | 31.72% | 29.91% | 12.86% | 18.29% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,137.42 | 8,513.31 | 8,154.87 | 5,822.2 | 15,381.78 | |||||||||
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Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,787.84 | 15,343.71 | 10,790.19 | -3,742.86 | -12,834.06 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.2% | +126.05% | -29.68% | -134.69% | -242.89% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.13% | 20.4% | 17.04% | -23.14% | -92.12% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -589.34 | -120.33 | 177.12 | 329.84 | 121.19 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.98% | +79.58% | +247.19% | +86.23% | -63.26% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -602.35 | -215.04 | -76.3 | -74.29 | -65.92 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.01 | 94.7 | 253.42 | 404.13 | 187.11 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 415.27 | 3,510.06 | -39,250.15 | 4,725.84 | 6,906.23 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,613.77 | 18,733.44 | -28,282.84 | 1,312.82 | -5,806.64 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.87 | -7.21 | 0.06 | - | 3.7 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151.64 | - | - | - | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,739.54 | 18,726.22 | -28,282.79 | 1,312.82 | -5,802.94 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +129.55% | +177.86% | -251.03% | +104.64% | -542.02% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.04% | 24.9% | -44.66% | 8.12% | -41.65% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,113.2 | 2,417.46 | -344.36 | 403.33 | -3,750.82 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,375.8 | 24,682.69 | -27,938.42 | 909.49 | -2,052.12 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,593.72 | 1,006.35 | - | - | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,969.52 | 25,689.04 | -27,938.42 | 909.49 | -2,052.12 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +136.48% | +186.4% | -208.76% | +103.26% | -325.63% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.35% | 34.15% | -44.11% | 5.62% | -14.73% | |||||||||
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 | 12,446.46 | 17,315.12 | -27,938.42 | 909.49 | -2,052.12 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 929.25 | 1,292.74 | -2,085.87 | 68 | -153.21 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +139.75% | +39.12% | -261.35% | +103.26% | -325.31% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 929.25 | 1,292.74 | -2,086 | 68 | -153.21 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +139.75% | +39.12% | -261.36% | +103.26% | -325.31% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.39 | 13.39 | 13.39 | 13.37 | 13.39 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.39 | 13.39 | 13.39 | 13.37 | 13.39 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 9,303.84 | 16,545.19 | 11,831.99 | -2,829.29 | -11,952.08 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.19% | +77.83% | -28.49% | -123.91% | -322.44% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18% | 22% | 18.68% | -17.49% | -85.79% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,787.84 | 15,343.71 | 10,790.19 | -3,742.86 | -12,834.06 | |||||||||