| 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 | 312,201.62 | 251,241.25 | 200,925.75 | 185,085.69 | 315,384.79 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.68% | -19.53% | -20.03% | -7.88% | +70.4% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 216,601.95 | 157,450.68 | 132,871.36 | 133,064.36 | 229,420.94 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95,599.67 | 93,790.57 | 68,054.38 | 52,021.32 | 85,963.85 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.28% | -1.89% | -27.44% | -23.56% | +65.25% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.62% | 37.33% | 33.87% | 28.11% | 27.26% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,974.34 | 76,824.43 | 55,016.49 | 48,032.77 | 77,730.85 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,625.33 | 16,966.14 | 13,037.89 | 3,988.56 | 8,233 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.41% | -25.01% | -23.15% | -69.41% | +106.42% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.25% | 6.75% | 6.49% | 2.15% | 2.61% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 443.36 | 6,479.51 | 5,531.06 | 9,961.21 | 12,454.58 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.38% | +1,361.45% | -14.64% | +80.1% | +25.03% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -383.93 | -505.95 | -736.15 | -832.87 | -853.48 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 827.29 | 6,985.46 | 6,267.21 | 10,794.07 | 13,308.06 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,335.85 | 157.24 | -628.84 | -918.74 | -740.64 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,404.54 | 23,602.89 | 17,940.12 | 13,031.03 | 19,946.95 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 5.5 | - | - | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -230.16 | - | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,404.54 | 23,602.89 | 17,715.45 | 13,031.03 | 19,946.95 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.57% | -7.09% | -24.94% | -26.44% | +53.07% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.14% | 9.39% | 8.82% | 7.04% | 6.32% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,124.64 | 3,717.16 | 2,887.79 | 1,277.4 | 2,997.54 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,279.9 | 19,885.72 | 14,827.66 | 11,753.63 | 16,949.41 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,279.9 | 19,885.72 | 14,827.66 | 11,753.63 | 16,949.41 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.36% | -1.94% | -25.44% | -20.73% | +44.21% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.5% | 7.91% | 7.38% | 6.35% | 5.37% | |||||||||
Dividendo preferente y otros ajustes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1,706 | 1,473 | 1,694.94 | |||||||||
Ingresos netos partidas adicionales sin comunes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,279.9 | 19,885.72 | 13,121.66 | 10,280.63 | 15,254.47 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,130.43 | 2,403 | 1,378.72 | 1,080.21 | 1,602.82 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.33% | +12.79% | -42.63% | -21.65% | +48.38% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,130.43 | 2,403 | 1,378.72 | 1,080.21 | 1,602.82 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.33% | +12.79% | -42.63% | -21.65% | +48.38% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.52 | 8.28 | 9.52 | 9.52 | 9.52 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.52 | 8.28 | 9.52 | 9.52 | 9.52 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 500 | - | |||||||||
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 | 30,911.51 | 20,553.11 | 15,754.69 | 6,909.39 | 10,351.23 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.51% | -33.51% | -23.35% | -56.14% | +49.81% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.9% | 8.18% | 7.84% | 3.73% | 3.28% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,625.33 | 16,966.14 | 13,037.89 | 3,988.56 | 8,233 | |||||||||