| 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 | 12,829,274 | 17,491,338 | 24,480,743 | 27,544,663 | 31,870,031 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.83% | +36.34% | +39.96% | +12.52% | +15.7% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,216,879 | 15,611,056 | 22,113,378 | 24,883,462 | 29,036,584 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,612,395 | 1,880,282 | 2,367,365 | 2,661,201 | 2,833,447 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.9% | +16.61% | +25.9% | +12.41% | +6.47% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.57% | 10.75% | 9.67% | 9.66% | 8.89% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,143,198 | 1,320,790 | 1,483,660 | 1,575,856 | 1,769,279 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 469,197 | 559,492 | 883,705 | 1,085,345 | 1,064,168 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.71% | +19.24% | +57.95% | +22.82% | -1.95% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.66% | 3.2% | 3.61% | 3.94% | 3.34% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83,938 | -146,409 | -318,975 | -347,221 | -307,797 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.97% | -74.43% | -117.87% | -8.86% | +11.35% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105,637 | -185,284 | -392,751 | -429,413 | -385,403 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,699 | 38,875 | 73,776 | 82,192 | 77,606 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,032 | 734,384 | 55,044 | -211,069 | -61,540 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 454,291 | 1,147,467 | 619,774 | 527,055 | 694,831 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,989 | -2,815 | 941 | -4,440 | -3,226 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,813 | -119,699 | 35,063 | -36,772 | -21,490 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 391,921 | 999,614 | 641,042 | 566,277 | 681,625 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.32% | +155.05% | -35.87% | -11.66% | +20.37% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.05% | 5.71% | 2.62% | 2.06% | 2.14% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,936 | 148,791 | 63,646 | 169,434 | 194,459 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 352,129 | 847,180 | 570,596 | 391,515 | 485,145 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74,344 | -53,926 | -134,632 | -154,181 | -214,330 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 277,785 | 793,254 | 435,964 | 237,334 | 270,815 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +118.99% | +185.56% | -45.04% | -45.56% | +14.11% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.17% | 4.54% | 1.78% | 0.86% | 0.85% | |||||||||
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 | 270,641 | 796,897 | 442,764 | 242,662 | 272,836 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,746.83 | 28,776.29 | 16,128.26 | 8,871.79 | 9,976.62 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.32% | +195.24% | -43.95% | -44.99% | +12.45% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,746.83 | 28,776.29 | 16,128.26 | 8,871.79 | 9,929.96 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.32% | +195.24% | -43.95% | -44.99% | +11.93% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.77 | 27.69 | 27.45 | 27.35 | 27.35 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.77 | 27.69 | 27.45 | 27.35 | 27.57 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,450 | 1,550 | 1,600 | 1,650 | 2,500 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +6.9% | +3.23% | +3.13% | +51.52% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 772,688 | 899,371 | 1,289,168 | 1,566,652 | 1,579,373 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.73% | +16.4% | +43.34% | +21.52% | +0.81% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.02% | 5.14% | 5.27% | 5.69% | 4.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 469,197 | 559,492 | 883,705 | 1,085,345 | 1,064,168 | |||||||||