| 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 | 2,415,059.15 | 2,934,623.36 | 2,953,806.27 | 3,195,245.86 | 3,393,126.2 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.9% | +21.51% | +0.65% | +8.17% | +6.19% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,445,964.16 | 1,827,978.8 | 1,837,263.19 | 1,959,182.51 | 2,166,458.53 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 969,094.99 | 1,106,644.56 | 1,116,543.08 | 1,236,063.35 | 1,226,667.67 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.59% | +14.19% | +0.89% | +10.7% | -0.76% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.13% | 37.71% | 37.8% | 38.68% | 36.15% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 653,397.59 | 706,819.75 | 711,079.98 | 729,823.32 | 738,939.05 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315,697.4 | 399,824.81 | 405,463.1 | 506,240.03 | 487,728.62 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.29% | +26.65% | +1.41% | +24.85% | -3.66% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.07% | 13.62% | 13.73% | 15.84% | 14.37% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,391.7 | 18,610.83 | 30,729.81 | 25,289.21 | 31,485.06 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.65% | +245.18% | +65.12% | -17.7% | +24.5% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,038.65 | -6,547.72 | -6,996.03 | -4,833.95 | -5,478.09 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,430.36 | 25,158.56 | 37,725.85 | 30,123.16 | 36,963.15 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,916.92 | 1,084.95 | 2,013.24 | 119,008.85 | -31,874.55 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 323,006.02 | 419,520.59 | 438,206.14 | 650,538.09 | 487,339.13 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,686.85 | 1,034.87 | -7,533.66 | -6,664.89 | -4,878.21 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.31 | -39.3 | -3,084.18 | -577.2 | -3,202.15 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 320,020.11 | 421,165.63 | 427,140.3 | 644,419.74 | 477,997.87 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.31% | +31.61% | +1.42% | +50.87% | -25.83% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.25% | 14.35% | 14.46% | 20.17% | 14.09% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,691.77 | 97,590.91 | 136,727.31 | 164,891.12 | 140,220.01 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225,328.34 | 323,574.72 | 290,412.99 | 479,528.62 | 337,777.86 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -139,343.33 | -220,608.2 | -204,788.96 | -318,892.22 | -216,786.01 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,985.01 | 102,966.52 | 85,624.03 | 160,636.4 | 120,991.85 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.93% | +19.75% | -16.84% | +87.61% | -24.68% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.56% | 3.51% | 2.9% | 5.03% | 3.57% | |||||||||
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 | 85,985.01 | 102,966.52 | 85,624.03 | 160,636.4 | 120,991.85 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,429.35 | 1,711.64 | 1,423.35 | 2,670 | 2,011.28 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.89% | +19.75% | -16.84% | +87.59% | -24.67% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,429 | 1,711.64 | 1,423 | 2,670 | 2,011.28 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.86% | +19.78% | -16.86% | +87.63% | -24.67% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.16 | 60.16 | 60.16 | 60.16 | 60.16 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.16 | 60.16 | 60.16 | 60.16 | 60.16 | |||||||||
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 | 552,642.15 | 674,535.63 | 671,125.65 | 763,488.64 | 752,818.9 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.09% | +22.06% | -0.51% | +13.76% | -1.4% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.88% | 22.99% | 22.72% | 23.89% | 22.19% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315,697.4 | 399,824.81 | 405,463.1 | 506,240.03 | 487,728.62 | |||||||||