| 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 | 200,898.01 | 198,227.68 | 232,998.73 | 217,958.47 | 195,737.41 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.82% | -1.33% | +17.54% | -6.46% | -10.2% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165,134.21 | 194,534.99 | 183,824.22 | 196,727.42 | 171,222.12 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,763.79 | 3,692.7 | 49,174.51 | 21,231.05 | 24,515.29 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.14% | -89.67% | +1,231.67% | -56.83% | +15.47% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.8% | 1.86% | 21.11% | 9.74% | 12.52% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,788.91 | 53,165.02 | 41,321.91 | 29,236.32 | 29,923.35 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,025.11 | -49,472.33 | 7,852.6 | -8,005.28 | -5,408.06 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -216.19% | -884.5% | +115.87% | -201.94% | +32.44% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.5% | -24.96% | 3.37% | -3.67% | -2.76% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,028.44 | -6,576.95 | -13,565.47 | -14,329.52 | -9,539.3 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.05% | +6.42% | -106.26% | -5.63% | +33.43% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,149.34 | -6,897.57 | -14,297.16 | -14,474.04 | -9,983.5 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.9 | 320.62 | 731.69 | 144.52 | 444.21 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,120.4 | 3,636.12 | 2,279.38 | 8,574.86 | 233.1 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,933.15 | -52,413.16 | -3,433.49 | -13,759.94 | -14,714.26 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.49 | -410.28 | 8,257.88 | 43,120.34 | 179.09 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130.02 | -12,340.81 | -735.59 | 10.28 | -10,452.64 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,723.64 | -65,164.25 | 2,893.67 | 29,370.68 | -24,987.81 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.94% | -2,292.54% | +104.44% | +915% | -185.08% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.36% | -32.87% | 1.24% | 13.48% | -12.77% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -148.4 | 13,674.34 | 1,002.59 | 3,059.37 | -3,026.41 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,575.24 | -78,272.9 | 1,891.09 | 26,311.31 | -21,961.4 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.12 | 354.86 | 533.54 | 461.26 | 180.17 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,610.36 | -77,918.04 | 2,424.63 | 26,772.56 | -21,781.24 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.99% | -2,884.96% | +103.11% | +1,004.19% | -181.36% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.3% | -39.31% | 1.04% | 12.28% | -11.13% | |||||||||
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 | -2,610.36 | -78,483.73 | 2,424.63 | 26,772.56 | -21,781.24 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -113.03 | -3,295.95 | 101.8 | 967 | -669.67 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.46% | -2,816.11% | +103.09% | +849.87% | -169.25% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -113.03 | -3,295.95 | 65.01 | 504 | -669.67 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.46% | -2,816.11% | +101.97% | +675.3% | -232.87% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.1 | 23.81 | 23.82 | 27.69 | 32.53 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.1 | 23.81 | 51.39 | 53.12 | 32.53 | |||||||||
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 | 12,882.16 | -33,179.61 | 20,144.68 | 3,512 | 7,318.85 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.23% | -357.56% | +160.71% | -82.57% | +108.4% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.41% | -16.74% | 8.65% | 1.61% | 3.74% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,025.11 | -49,472.33 | 7,852.6 | -8,005.28 | -5,408.06 | |||||||||