Periodo que termina: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,608.97 | 69,544.91 | 130,486.69 | 430,917.98 | 432,855.9 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.69% | +55.9% | +87.63% | +230.24% | +0.45% | |||||||||
Costo de los ingresos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,926.94 | 51,431.32 | 96,111.94 | 326,456.17 | 305,832.85 | |||||||||
Beneficio bruto | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,682.04 | 18,113.6 | 34,374.75 | 104,461.81 | 127,023.05 | |||||||||
Aumento del beneficio bruto | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.34% | +69.57% | +89.77% | +203.89% | +21.6% | |||||||||
Margen del beneficio bruto % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.95% | 26.05% | 26.34% | 24.24% | 29.35% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,624.23 | 16,094.01 | 29,318.54 | 92,545.6 | 87,370.84 | |||||||||
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Beneficio de las operaciones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -942.19 | 2,019.59 | 5,056.21 | 11,916.21 | 39,652.21 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,108.55% | +314.35% | +150.36% | +135.68% | +232.76% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.11% | 2.9% | 3.87% | 2.77% | 9.16% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,221.44 | -2,463.45 | -6,373.97 | -21,135.08 | -29,220.38 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.65% | -101.68% | -158.74% | -231.58% | -38.26% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,364.59 | -2,624.06 | -6,542.97 | -21,650.08 | -31,088.29 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143.15 | 160.61 | 169 | 515 | 1,867.91 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 392.8 | 1,378.26 | 11,572.87 | 39,845.95 | 59,419.68 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,770.83 | 934.4 | 10,255.11 | 30,627.08 | 69,851.51 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.59 | 1,438.51 | 24.53 | 7.54 | 2,066.14 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.91 | -164.38 | -641.93 | -2,090.94 | -2,969.51 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,627.34 | 4,876.53 | 9,560.22 | 27,063.18 | 62,715.01 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.72% | +399.66% | +96.05% | +183.08% | +131.74% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.65 | 7.01 | 7.33 | 6.28 | 14.49 | |||||||||
Impuesto sobre la renta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -257.23 | 2,241.38 | 4,050.18 | 1,535.15 | 16,490.34 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,370.1 | 2,635.16 | 5,510.04 | 25,528.04 | 46,224.67 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,370.1 | 2,635.16 | 5,510.04 | 25,528.04 | 46,224.67 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.69% | +292.33% | +109.1% | +363.3% | +81.07% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.07% | 3.79% | 4.22% | 5.92% | 10.68% | |||||||||
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 | -1,370.1 | 2,635.16 | 5,510.04 | 25,528.04 | 46,224.67 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.8 | 13.08 | 27.36 | 126.74 | 229.5 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.69% | +292.33% | +109.1% | +363.3% | +81.07% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.8 | 13.08 | 27.36 | 126.74 | 229.5 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.69% | +292.33% | +109.1% | +363.3% | +81.07% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201.42 | 201.42 | 201.42 | 201.42 | 201.42 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201.42 | 201.42 | 201.42 | 201.42 | 201.42 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 6.45 | - | 44.13 | - | |||||||||
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 | 473.85 | 4,352.16 | 9,298.57 | 24,277.38 | 50,013.38 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.74% | +818.47% | +113.65% | +161.09% | +106.01% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.06% | 6.26% | 7.13% | 5.63% | 11.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -942.19 | 2,019.59 | 5,056.21 | 11,916.21 | 39,652.21 | |||||||||