| 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 484,064.48 | 435,282.7 | 409,957.04 | 362,071.7 | 290,184.36 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.22% | -10.08% | -5.82% | -11.68% | -19.85% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 419,971.47 | 372,422.2 | 350,712.3 | 299,229.8 | 256,290.6 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,093.01 | 62,860.5 | 59,244.74 | 62,841.89 | 33,893.76 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +103.14% | -1.92% | -5.75% | +6.07% | -46.07% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.24% | 14.44% | 14.45% | 17.36% | 11.68% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,481.57 | 29,096.58 | 33,401 | 31,685.22 | 31,666.16 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,611.43 | 33,763.91 | 25,843.74 | 31,156.68 | 2,227.61 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,421.56% | -2.45% | -23.46% | +20.56% | -92.85% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.15% | 7.76% | 6.3% | 8.61% | 0.77% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,794 | -24,312.21 | -23,497.56 | -20,758.97 | -8,989.58 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.62% | +5.74% | +3.35% | +11.65% | +56.7% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,185.93 | -24,561.03 | -23,732.04 | -21,624.51 | -10,671.06 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 391.94 | 248.82 | 234.48 | 865.54 | 1,681.49 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,440.76 | 10,273.43 | -4,583.8 | -48.86 | -6,868.29 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,376.68 | 19,725.14 | -2,237.62 | 10,348.85 | -13,630.26 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225.02 | -439.57 | 3,725.55 | -50.36 | 4,217.66 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -491.16 | -193.9 | 190.97 | -454.24 | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,110.74 | 19,092.56 | 1,711.16 | 9,844.25 | -9,412.6 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +107.22% | +804.54% | -91.04% | +475.3% | -195.62% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.44% | 4.39% | 0.42% | 2.72% | -3.24% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,868.87 | 9,846.26 | 3,539.88 | -5,388.09 | 270.39 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 241.88 | 9,246.3 | -1,828.71 | 15,232.33 | -9,682.98 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.42 | -1.84 | -0.69 | -0.29 | -1.35 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 242.3 | 9,244.47 | -1,829.41 | 15,232.04 | -9,684.33 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.87% | +3,715.26% | -119.79% | +932.62% | -163.58% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05% | 2.12% | -0.45% | 4.21% | -3.34% | |||||||||
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 | 242.3 | 9,244.47 | -1,829.41 | 15,232.04 | -9,684.33 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.04 | 239.78 | -40 | 174.75 | -54.43 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.72% | +3,306.47% | -116.68% | +536.9% | -131.15% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7 | 226.42 | -40 | 109.11 | -54.43 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.72% | +3,134.6% | -117.67% | +372.77% | -149.89% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.42 | 38.55 | 45.74 | 87.17 | 177.92 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.42 | 54.87 | 45.74 | 130.38 | 267.47 | |||||||||
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 | 46,032.83 | 45,792.06 | 38,375.82 | 44,006.49 | 15,300.65 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +464.58% | -0.52% | -16.2% | +14.67% | -65.23% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.51% | 10.52% | 9.36% | 12.15% | 5.27% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,611.43 | 33,763.91 | 25,843.74 | 31,156.68 | 2,227.61 | |||||||||