| 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 | 42,122.05 | 32,596.2 | 27,930.67 | 25,129.58 | 41,833.49 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.93% | -22.61% | -14.31% | -10.03% | +66.47% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,664.52 | 20,329.23 | 17,265.36 | 15,784 | 25,557.11 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,457.53 | 12,266.97 | 10,665.31 | 9,345.57 | 16,276.38 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.38% | -40.04% | -13.06% | -12.37% | +74.16% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.57% | 37.63% | 38.18% | 37.19% | 38.91% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,624.69 | 8,720.95 | 9,050.14 | 8,950.31 | 11,708.76 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,832.83 | 3,546.02 | 1,615.17 | 395.27 | 4,567.61 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.13% | -59.85% | -54.45% | -75.53% | +1,055.58% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.97% | 10.88% | 5.78% | 1.57% | 10.92% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 211.4 | 477.67 | 1,253.4 | 730.25 | 84 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.02% | +125.95% | +162.4% | -41.74% | -88.5% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.69 | -111.91 | -153.39 | -60.79 | -334.74 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 227.09 | 589.58 | 1,406.79 | 791.04 | 418.74 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 278.79 | 645.38 | 195.51 | 3,016.98 | -695.61 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,323.03 | 4,669.07 | 3,064.08 | 4,142.49 | 3,956.01 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 24.93 | 2.21 | - | 49.82 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,132.52 | 4,991.11 | 3,001.29 | 4,091.22 | 4,501.92 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.62% | -45.35% | -39.87% | +36.32% | +10.04% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.68% | 15.31% | 10.75% | 16.28% | 10.76% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,969.94 | 502.2 | -168.79 | -907.67 | 13.15 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,162.58 | 4,488.9 | 3,170.08 | 4,998.89 | 4,488.77 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,162.58 | 4,488.9 | 3,170.08 | 4,998.89 | 4,488.77 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.32% | -37.33% | -29.38% | +57.69% | -10.2% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17% | 13.77% | 11.35% | 19.89% | 10.73% | |||||||||
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 | 7,162.58 | 4,488.9 | 3,170.08 | 4,998.89 | 4,488.77 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,812.88 | 21,347.87 | 12,680.33 | 19,996.05 | 17,955.06 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.32% | -40.39% | -40.6% | +57.69% | -10.21% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,812.88 | 21,347.87 | 12,680.33 | 19,996.05 | 17,955.06 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.32% | -40.39% | -40.6% | +57.69% | -10.21% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.21 | 0.25 | 0.25 | 0.25 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.21 | 0.25 | 0.25 | 0.25 | |||||||||
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 | 9,544.91 | 4,398.14 | 2,613.92 | 1,447.93 | 7,126.29 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.44% | -53.92% | -40.57% | -44.61% | +392.17% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.66% | 13.49% | 9.36% | 5.76% | 17.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,832.83 | 3,546.02 | 1,615.17 | 395.27 | 4,567.61 | |||||||||