| 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 | 421,385.92 | 499,293.42 | 443,162.26 | 476,575.96 | 492,717.92 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.82% | +18.49% | -11.24% | +7.54% | +3.39% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 361,950.82 | 444,113.79 | 395,798.94 | 416,905.1 | 434,166.16 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,435.11 | 55,179.63 | 47,363.32 | 59,670.86 | 58,551.75 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.28% | -7.16% | -14.17% | +25.99% | -1.88% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.1% | 11.05% | 10.69% | 12.52% | 11.88% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,710.68 | 32,338.64 | 31,798.9 | 36,637.5 | 38,206.02 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,724.42 | 22,840.99 | 15,564.41 | 23,033.36 | 20,345.74 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.36% | -23.16% | -31.86% | +47.99% | -11.67% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.05% | 4.57% | 3.51% | 4.83% | 4.13% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,513.84 | -2,929.07 | -4,743.76 | -4,783.79 | -3,936.02 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.43% | -93.49% | -61.95% | -0.84% | +17.72% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,650.26 | -3,165.78 | -4,849 | -4,937.09 | -4,117.18 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136.42 | 236.71 | 105.24 | 153.3 | 181.16 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,185.64 | 5,141.72 | 5,770.39 | 16,149.87 | 19,535.89 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,396.22 | 25,053.64 | 16,591.04 | 34,399.45 | 35,945.61 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -411.46 | 5.12 | -0.73 | 10.58 | 71.85 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -23.1 | - | - | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,974.18 | 25,035.66 | 16,590.31 | 34,410.03 | 36,017.46 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.51% | -51.83% | -33.73% | +107.41% | +4.67% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.33% | 5.01% | 3.74% | 7.22% | 7.31% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,742 | -1,566.64 | -446.99 | 5,166.46 | 5,578.78 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,232.18 | 26,602.3 | 17,037.31 | 29,243.57 | 30,438.68 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,095.5 | -6,421.76 | -3,821.82 | -3,992.12 | -4,268.39 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,136.68 | 20,180.54 | 13,215.48 | 25,251.45 | 26,170.29 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.75% | -39.1% | -34.51% | +91.07% | +3.64% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.86% | 4.04% | 2.98% | 5.3% | 5.31% | |||||||||
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 | 33,136.68 | 20,180.54 | 13,215.48 | 25,251.45 | 26,170.29 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,307.67 | 8,716.7 | 5,707.52 | 10,906 | 11,302 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.33% | -39.08% | -34.52% | +91.08% | +3.63% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,307.67 | 8,716.7 | 5,707.52 | 10,906 | 11,302 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.33% | -39.08% | -34.52% | +91.08% | +3.63% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.32 | 2.32 | 2.32 | 2.32 | 2.32 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.32 | 2.32 | 2.32 | 2.32 | 2.32 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 500 | 700 | 700 | - | - | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +40% | 0% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,824.06 | 28,815.17 | 23,120.1 | 31,753.3 | 29,444.24 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.24% | -19.56% | -19.76% | +37.34% | -7.27% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.5% | 5.77% | 5.22% | 6.66% | 5.98% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,724.42 | 22,840.99 | 15,564.41 | 23,033.36 | 20,345.74 | |||||||||