| 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 | 377,728.4 | 417,814.49 | 545,413.97 | 1,035,042.9 | 744,889.43 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.16% | +10.61% | +30.54% | +89.77% | -28.03% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 294,731.67 | 310,545.88 | 432,015.06 | 822,646.53 | 609,113.87 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,996.72 | 107,268.61 | 113,398.91 | 212,396.37 | 135,775.57 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.16% | +29.24% | +5.71% | +87.3% | -36.07% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.97% | 25.67% | 20.79% | 20.52% | 18.23% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,696.98 | 29,503.44 | 36,474.69 | 48,439.37 | 40,087.42 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,299.74 | 77,765.17 | 76,924.22 | 163,957.01 | 95,688.15 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.81% | +43.21% | -1.08% | +113.14% | -41.64% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.38% | 18.61% | 14.1% | 15.84% | 12.85% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,263.48 | -1,420.41 | -1,831.45 | -4,954.74 | -5,105.49 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.16% | -12.42% | -28.94% | -170.54% | -3.04% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,420.47 | -1,888.91 | -3,363.11 | -6,542.64 | -6,712.19 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156.99 | 468.51 | 1,531.66 | 1,587.9 | 1,606.7 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,939.58 | -3,758.41 | 7,937.59 | 26,646.51 | -2,743 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,975.84 | 72,586.35 | 83,030.36 | 185,648.77 | 87,839.66 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 390.56 | 8.77 | -14.58 | -219.09 | -19.68 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,693.64 | - | - | - | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,865.55 | 72,458.94 | 83,105.31 | 185,419.29 | 88,096.43 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.04% | +2.25% | +14.69% | +123.11% | -52.49% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.76% | 17.34% | 15.24% | 17.91% | 11.83% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,162.37 | 12,787.13 | 14,630.83 | 42,466.1 | 18,224.55 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,703.18 | 59,671.8 | 68,474.48 | 142,235.78 | 69,517.32 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 758.81 | 480.1 | 1,287.92 | -276.25 | 4,825.25 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,462 | 60,151.9 | 69,762.39 | 141,959.53 | 74,342.57 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.31% | +12.51% | +15.98% | +103.49% | -47.63% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.15% | 14.4% | 12.79% | 13.72% | 9.98% | |||||||||
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 | 53,462 | 60,151.9 | 69,762.39 | 142,676.94 | 74,697.13 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,406.88 | 2,704.01 | 3,136.03 | 6,262.79 | 3,215.48 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.18% | +12.34% | +15.98% | +99.7% | -48.66% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,406.88 | 2,704 | 2,765 | 5,656 | 2,963 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.18% | +12.34% | +2.26% | +104.56% | -47.61% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.21 | 22.25 | 22.25 | 22.78 | 23.23 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.21 | 22.25 | 25.23 | 25.23 | 25.21 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150 | 100 | - | 100 | 200 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | -33.33% | - | - | +100% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,975.56 | 81,345.21 | 82,532.39 | 173,652.48 | 107,964.73 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.19% | +40.31% | +1.46% | +110.41% | -37.83% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.35% | 19.47% | 15.13% | 16.78% | 14.49% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,299.74 | 77,765.17 | 76,924.22 | 163,957.01 | 95,688.15 | |||||||||