| 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 | 11,901.58 | 14,328.27 | 19,695.46 | 28,905.15 | 38,263.21 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.74% | +20.39% | +37.46% | +46.76% | +32.38% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,336.91 | 10,616.04 | 13,354.81 | 20,980.79 | 25,116.04 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,564.68 | 3,712.23 | 6,340.66 | 7,924.36 | 13,147.16 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.16% | -18.67% | +70.8% | +24.98% | +65.91% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.35% | 25.91% | 32.19% | 27.42% | 34.36% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,878.1 | 3,214.32 | 5,033.03 | 5,485.56 | 6,463.83 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,686.58 | 497.91 | 1,307.62 | 2,438.8 | 6,683.34 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.06% | -70.48% | +162.62% | +86.51% | +174.04% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.17% | 3.48% | 6.64% | 8.44% | 17.47% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -365.11 | -223.6 | -58.54 | -107.39 | -168.95 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.44% | +38.76% | +73.82% | -83.45% | -57.33% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -424.54 | -455.07 | -442.09 | -514.88 | -880.52 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.43 | 231.48 | 383.55 | 407.49 | 711.57 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123.91 | 560.23 | 208.71 | 154.36 | 30.66 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,445.38 | 834.54 | 1,457.8 | 2,485.77 | 6,545.05 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,185.44 | 16.94 | 2.13 | 10.64 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.99 | 64.27 | 44.8 | 84.94 | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,460.38 | 2,084.25 | 1,519.54 | 2,572.84 | 6,555.69 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.99% | +42.72% | -27.09% | +69.32% | +154.8% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.27% | 14.55% | 7.72% | 8.9% | 17.13% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 410.77 | 593.64 | 436.52 | 951.88 | 2,097.82 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,049.61 | 1,490.61 | 1,083.02 | 1,620.97 | 4,457.87 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,049.61 | 1,490.61 | 1,083.02 | 1,620.97 | 4,457.87 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.82% | +42.02% | -27.34% | +49.67% | +175.01% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.82% | 10.4% | 5.5% | 5.61% | 11.65% | |||||||||
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 | 1,049.61 | 1,490.61 | 1,083.02 | 1,620.97 | 4,457.87 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.61 | 0.86 | 0.63 | 0.94 | 2.58 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.82% | +42.02% | -27.34% | +49.67% | +175.01% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.61 | 0.86 | 0.63 | 0.94 | 2.58 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.82% | +42.02% | -27.34% | +49.67% | +175.01% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,725.23 | 1,725.23 | 1,725.23 | 1,725.23 | 1,725.24 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,725.23 | 1,725.23 | 1,725.23 | 1,725.23 | 1,725.24 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.3 | - | 0.4 | - | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,250 | 1,054.48 | 1,900.19 | 3,167.07 | 7,486.43 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.99% | -53.13% | +80.2% | +66.67% | +136.38% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.91% | 7.36% | 9.65% | 10.96% | 19.57% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,686.58 | 497.91 | 1,307.62 | 2,438.8 | 6,683.34 | |||||||||