| 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 | 144,516.73 | 157,645.1 | 170,310.66 | 179,847.8 | 174,087.4 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.89% | +9.08% | +8.03% | +5.6% | -3.2% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,782.94 | 71,911.38 | 86,227.08 | 100,316.16 | 94,016.08 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,733.79 | 85,733.72 | 84,083.58 | 79,531.64 | 80,071.33 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.55% | +8.89% | -1.92% | -5.41% | +0.68% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.48% | 54.38% | 49.37% | 44.22% | 45.99% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,604.5 | 34,145.21 | 32,464.7 | 32,881.01 | 30,056.7 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,129.29 | 51,588.51 | 51,618.89 | 46,650.63 | 50,014.63 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.99% | -4.69% | +0.06% | -9.62% | +7.21% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.46% | 32.72% | 30.31% | 25.94% | 28.73% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,232.01 | -16,956.67 | -15,893.43 | -14,001.86 | -18,250.85 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.12% | +1.6% | +6.27% | +11.9% | -30.35% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,256.12 | -19,664.68 | -18,433.49 | -17,900.19 | -21,365.07 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,024.1 | 2,708.01 | 2,540.06 | 3,898.33 | 3,114.23 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,333.71 | -4,576.74 | -598.67 | 42.11 | 23.17 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,563.56 | 30,055.1 | 35,126.78 | 32,690.88 | 31,786.95 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 27,568.96 | 30,055.1 | 35,126.78 | 32,690.88 | 31,786.95 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.43% | +9.02% | +16.87% | -6.93% | -2.77% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.08% | 19.07% | 20.63% | 18.18% | 18.26% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,408.77 | 6,010.84 | 6,981.27 | 6,625.13 | 8,761.12 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,160.19 | 24,044.26 | 28,145.52 | 26,065.75 | 23,025.83 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,160.19 | 24,044.26 | 28,145.52 | 26,065.75 | 23,025.83 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.43% | -4.44% | +17.06% | -7.39% | -11.66% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.41% | 15.25% | 16.53% | 14.49% | 13.23% | |||||||||
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 | 25,160.19 | 24,044.26 | 28,145.52 | 26,065.75 | 23,025.83 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.21 | 31.74 | 37.15 | 34.41 | 30.39 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.43% | -4.44% | +17.06% | -7.39% | -11.66% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.21 | 31.74 | 37.15 | 34.41 | 30.39 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.43% | -4.44% | +17.06% | -7.39% | -11.66% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 757.58 | 757.58 | 757.58 | 757.58 | 757.58 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 757.58 | 757.58 | 757.58 | 757.58 | 757.58 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | 45 | 37 | 34 | - | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.12% | +800% | -17.78% | -8.11% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,980.94 | 65,856.89 | 91,694.3 | 63,705.35 | 67,857.63 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.55% | -3.12% | +39.23% | -30.52% | +6.52% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.04% | 41.78% | 53.84% | 35.42% | 38.98% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,129.29 | 51,588.51 | 51,618.89 | 46,650.63 | 50,014.63 | |||||||||