| Periodo que termina: | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | 2026 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 335,463.73 | 413,594.01 | 463,697.86 | 401,177.97 | 449,190.75 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.3% | +23.29% | +12.11% | -13.48% | +11.97% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118,548.1 | 143,867.37 | 180,384.89 | 169,570.03 | 202,426.87 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 216,915.62 | 269,726.64 | 283,312.97 | 231,607.94 | 246,763.89 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.22% | +24.35% | +5.04% | -18.25% | +6.54% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.66% | 65.22% | 61.1% | 57.73% | 54.94% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,069.69 | 51,182.36 | 44,046.76 | 46,654.95 | 53,483.81 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181,845.93 | 218,544.28 | 239,266.21 | 184,952.99 | 193,280.08 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.26% | +20.18% | +9.48% | -22.7% | +4.5% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.21% | 52.84% | 51.6% | 46.1% | 43.03% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,649.07 | 35,448.76 | 64,041.64 | 52,282.22 | 49,284.71 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.6% | +90.08% | +80.66% | -18.36% | -5.73% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.71 | -6.86 | -9.29 | -39.32 | -5,100.61 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,653.79 | 35,455.62 | 64,050.93 | 52,321.54 | 54,385.33 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,031.06 | 55,348.57 | 13,866.15 | 27,214.03 | 16,591.71 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232,526.06 | 309,341.61 | 317,174.01 | 264,449.23 | 259,156.5 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.25 | 114.33 | 51.1 | 155.67 | - | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 75,475.89 | - | - | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232,521.36 | 383,772.76 | 293,787.09 | 279,313.76 | 259,156.5 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80.27% | +65.05% | -23.45% | -4.93% | -7.22% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.31% | 92.79% | 63.36% | 69.62% | 57.69% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98,737.61 | 159,154.97 | 84,811.32 | 109,411.25 | 16,782.86 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133,783.75 | 224,617.8 | 208,975.77 | 169,902.51 | 242,373.65 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133,783.75 | 224,617.8 | 208,975.77 | 169,902.51 | 242,373.65 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.16% | +67.9% | -6.96% | -18.7% | +42.65% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.88% | 54.31% | 45.07% | 42.35% | 53.96% | |||||||||
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 | 133,783.75 | 224,617.8 | 208,975.77 | 169,902.51 | 242,373.65 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.11 | 52.23 | 48.59 | 39.5 | 56.35 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.16% | +67.9% | -6.96% | -18.7% | +42.64% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.11 | 52.23 | 48.59 | 39.5 | 56.35 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.16% | +67.9% | -6.96% | -18.7% | +42.64% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,300.93 | 4,300.93 | 4,300.93 | 4,300.93 | 4,301.22 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,300.93 | 4,300.93 | 4,300.93 | 4,300.93 | 4,301.22 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.25 | 8.55 | 10.1 | 15.05 | 16.75 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.07% | +17.93% | +18.13% | +49.01% | +11.3% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 212,249.78 | 257,870.77 | 281,139.01 | 224,284.86 | 235,649.63 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.92% | +21.49% | +9.02% | -20.22% | +5.07% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.27% | 62.35% | 60.63% | 55.91% | 52.46% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181,845.93 | 218,544.28 | 239,266.21 | 184,952.99 | 193,280.08 | |||||||||