Periodo que termina: | 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 | 2024 31/12 | |||||||||
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Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,026,358.41 | 14,902,759.89 | 11,134,230.48 | 4,756,902.21 | 9,073,375.47 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.02% | +196.49% | -25.29% | -57.28% | +90.74% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,193,479.44 | 8,767,152.2 | 6,882,741.52 | 3,434,694.56 | 8,964,091.48 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,832,878.97 | 6,135,607.69 | 4,251,488.95 | 1,322,207.65 | 109,283.99 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.84% | +234.75% | -30.71% | -68.9% | -91.73% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.47% | 41.17% | 38.18% | 27.8% | 1.2% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,454,204.34 | 2,782,554.7 | 2,496,341.67 | 1,782,201.15 | 1,970,141.13 | |||||||||
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Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 378,674.63 | 3,353,052.99 | 1,755,147.28 | -459,993.5 | -1,860,857.13 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.18% | +785.47% | -47.66% | -126.21% | -304.54% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.53% | 22.5% | 15.76% | -9.67% | -20.51% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -699,118.65 | 76,132.46 | -14,386.93 | 1,868,233.23 | 2,269,758.41 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.86% | +110.89% | -118.9% | +13,085.63% | +21.49% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,103,017.72 | -2,316,812.28 | -3,421,971.63 | -2,607,845.6 | -2,954,018.96 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 403,899.07 | 2,392,944.74 | 3,407,584.71 | 4,476,078.84 | 5,223,777.36 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -559,676.49 | -1,241,824.06 | -689,832.7 | -752,706.3 | -2,159,112.59 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -880,120.51 | 2,187,361.39 | 1,050,927.66 | 655,533.43 | -1,750,211.32 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,357,426.12 | 975,163.54 | 1,533,914.15 | 583,000.7 | -792,853.41 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -212,686.96 | 1,923,698.24 | 1,397,224.54 | 760,347.56 | -261,842.96 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,649,022.35 | 5,086,223.16 | 3,982,066.35 | 1,998,881.69 | -2,529,910.45 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.82% | +9.4% | -21.71% | -49.8% | -226.57% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.49% | 34.13% | 35.76% | 42.02% | -27.88% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 742,520.77 | 1,631,470.33 | 1,800,536.14 | 1,513,017.17 | 1,821,467.06 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,906,501.58 | 3,454,752.84 | 2,181,530.21 | 485,864.52 | -4,351,377.51 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,570.05 | -230,065.81 | -19,458.99 | 119,713.7 | -2,060,233.28 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,919,071.63 | 3,224,687.03 | 2,162,071.22 | 605,578.22 | -6,411,610.79 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.21% | -17.72% | -32.95% | -71.99% | -1,158.76% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.97% | 21.64% | 19.42% | 12.73% | -70.66% | |||||||||
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 | 3,919,071.63 | 3,224,687.03 | 2,162,071.22 | 605,578.22 | -6,411,610.79 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,412.65 | 1,818.57 | 1,111.71 | 310.54 | -3,287.83 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.8% | -24.62% | -38.87% | -72.07% | -1,158.76% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,412.65 | 1,818.57 | 1,111.71 | 310.54 | -3,288 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.38% | -24.62% | -38.87% | -72.07% | -1,158.81% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,624.38 | 1,773.2 | 1,944.81 | 1,950.1 | 1,950.1 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,624.38 | 1,773.2 | 1,944.81 | 1,950.1 | 1,950.1 | |||||||||
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 | 1,376,938.61 | 4,338,200.69 | 2,797,791.05 | 629,193.83 | -689,095.3 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.9% | +215.06% | -35.51% | -77.51% | -209.52% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.39% | 29.11% | 25.13% | 13.23% | -7.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 378,674.63 | 3,353,052.99 | 1,755,147.28 | -459,993.5 | -1,860,857.13 | |||||||||