| 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 | 291,923.78 | 299,704.89 | 202,012.91 | 207,053.17 | 278,973.31 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.3% | +2.67% | -32.6% | +2.5% | +34.74% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205,365.86 | 210,253.28 | 141,017.96 | 154,898.83 | 217,190.85 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,557.92 | 89,451.61 | 60,994.94 | 52,154.34 | 61,782.45 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.84% | +3.34% | -31.81% | -14.49% | +18.46% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.65% | 29.85% | 30.19% | 25.19% | 22.15% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,651.45 | 60,844.82 | 48,409.38 | 40,828.52 | 50,138.19 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,906.46 | 28,606.79 | 12,585.56 | 11,325.82 | 11,644.27 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.11% | -1.04% | -56% | -10.01% | +2.81% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.9% | 9.54% | 6.23% | 5.47% | 4.17% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,632.29 | 20,080.37 | 24,021.6 | 22,735 | 34,547.13 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.67% | +58.96% | +19.63% | -5.36% | +51.96% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,632.29 | 20,080.37 | 24,021.6 | 22,735 | 34,547.13 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.09 | -12.42 | -192.27 | -180.28 | 220.61 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,441.66 | 48,674.73 | 36,414.9 | 33,880.53 | 46,412 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 83.64 | - | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -1,271.71 | -85.75 | -343.93 | -627.14 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,441.66 | 47,704.81 | 36,216.42 | 33,507.9 | 45,674.7 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.54% | +15.11% | -24.08% | -7.48% | +36.31% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.2% | 15.92% | 17.93% | 16.18% | 16.37% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,171.13 | 6,185.59 | 3,458.62 | 2,823.15 | 2,956.1 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,270.54 | 41,519.21 | 32,757.8 | 30,684.75 | 42,718.6 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,270.54 | 41,519.21 | 32,757.8 | 30,684.75 | 42,718.6 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.43% | +17.72% | -21.1% | -6.33% | +39.22% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.08% | 13.85% | 16.22% | 14.82% | 15.31% | |||||||||
Dividendo preferente y otros ajustes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 5,379.71 | 5,144.5 | 6,495.8 | - | |||||||||
Ingresos netos partidas adicionales sin comunes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,270.54 | 36,139.51 | 27,613.3 | 24,188.95 | 42,718.6 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,783.04 | 1,826.94 | 1,395.92 | 1,222.81 | 2,159.52 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.96% | +2.46% | -23.59% | -12.4% | +76.6% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,783.04 | 1,826.94 | 1,395.92 | 1,222.81 | 2,159.52 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.96% | +2.46% | -23.59% | -12.4% | +76.6% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.78 | 19.78 | 19.78 | 19.78 | 19.78 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.78 | 19.78 | 19.78 | 19.78 | 19.78 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1,000 | 1,000 | - | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,354.13 | 33,423.43 | 17,489.29 | 15,767.5 | 15,564.02 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.35% | +0.21% | -47.67% | -9.84% | -1.29% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.43% | 11.15% | 8.66% | 7.62% | 5.58% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,906.46 | 28,606.79 | 12,585.56 | 11,325.82 | 11,644.27 | |||||||||