| 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 | 133,624.05 | 121,600.62 | 107,784.88 | 134,264.06 | 127,284.91 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.5% | -9% | -11.36% | +24.57% | -5.2% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,906.82 | 57,466.09 | 55,336.75 | 68,779.84 | 69,622.63 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,717.24 | 64,134.53 | 52,448.13 | 65,484.22 | 57,662.28 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.35% | -13% | -18.22% | +24.86% | -11.94% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.17% | 52.74% | 48.66% | 48.77% | 45.3% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,982.87 | 51,341.94 | 42,088.61 | 41,704.4 | 37,119.61 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,734.37 | 12,792.59 | 10,359.52 | 23,779.82 | 20,542.67 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.18% | -13.18% | -19.02% | +129.55% | -13.61% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.03% | 10.52% | 9.61% | 17.71% | 16.14% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 285.29 | 5,873.82 | 4,301 | 1,162.43 | 956.48 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.79% | +1,958.91% | -26.78% | -72.97% | -17.72% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -567.71 | -617.07 | -1,369.59 | -3,572.56 | -3,306.7 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 853 | 6,490.89 | 5,670.59 | 4,734.99 | 4,263.17 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,458.68 | 12,273.54 | 9,155.88 | 683.27 | 12,450.53 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,478.34 | 30,939.94 | 23,816.4 | 25,625.53 | 33,949.67 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -169.23 | -405.31 | -467.71 | -1,026.22 | 1,762.67 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,024.86 | -191.79 | -1,464.21 | -54.02 | -378.05 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,037.02 | 27,740.88 | 25,918.61 | 23,127.38 | 35,310.42 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.81% | -28.94% | -6.57% | -10.77% | +52.68% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.21% | 22.81% | 24.05% | 17.23% | 27.74% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,235.94 | 7,268.05 | 5,632.87 | 4,280.46 | 5,827.17 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,801.07 | 20,472.83 | 20,285.74 | 18,846.92 | 29,483.24 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,362.26 | -1,411.38 | 1,386.52 | -2,741.33 | -2,183.14 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,438.81 | 19,061.45 | 21,672.25 | 16,105.58 | 27,300.1 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.12% | -25.07% | +13.7% | -25.69% | +69.51% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.04% | 15.68% | 20.11% | 12% | 21.45% | |||||||||
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 | 25,438.81 | 19,061.45 | 21,672.25 | 16,105.58 | 27,300.1 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,145.47 | 1,636.95 | 1,899.91 | 1,412 | 2,393.28 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.67% | -23.7% | +16.06% | -25.68% | +69.5% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,145.47 | 1,636.95 | 1,899.91 | 1,412 | 2,393.28 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.67% | -23.7% | +16.06% | -25.68% | +69.5% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.86 | 11.64 | 11.41 | 11.41 | 11.41 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.86 | 11.64 | 11.41 | 11.41 | 11.41 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 600 | 1,050 | 850 | - | - | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +75% | -19.05% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,203.03 | 25,791.71 | 20,854.51 | 40,783.43 | 38,663.13 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.64% | -14.61% | -19.14% | +95.56% | -5.2% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.6% | 21.21% | 19.35% | 30.38% | 30.38% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,734.37 | 12,792.59 | 10,359.52 | 23,779.82 | 20,542.67 | |||||||||