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 | |||||||||
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Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,179,913.75 | 14,259,988.32 | 16,366,413.65 | 19,373,562.36 | 23,769,886.14 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.2% | -29.34% | +14.77% | +18.37% | +22.69% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,401,747.77 | 13,392,532.63 | 15,352,536.24 | 18,334,534.03 | 22,704,782.95 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 778,165.98 | 867,455.69 | 1,013,877.42 | 1,039,028.33 | 1,065,103.19 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.75% | +11.47% | +16.88% | +2.48% | +2.51% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.86% | 6.08% | 6.19% | 5.36% | 4.48% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 916,162.08 | 801,921.99 | 907,072.82 | 1,052,263.35 | 1,330,380.25 | |||||||||
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Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137,996.1 | 65,533.69 | 106,804.6 | -13,235.02 | -265,277.06 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -136.82% | +147.49% | +62.98% | -112.39% | -1,904.36% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.68% | 0.46% | 0.65% | -0.07% | -1.12% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205,485.81 | 155,670.36 | 206,961.07 | 390,833.26 | 178,268.9 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.77% | -24.24% | +32.95% | +88.84% | -54.39% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55,755.53 | -45,619.51 | -50,646.88 | -73,036.08 | -64,045.55 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 261,241.34 | 201,289.88 | 257,607.96 | 463,869.34 | 242,314.45 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 933,366.46 | 729,315.4 | 893,854.75 | 866,310.34 | 1,268,376.31 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,000,856.18 | 950,519.46 | 1,207,620.42 | 1,243,908.58 | 1,181,368.15 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,274.11 | 11,829.71 | 62,976.91 | 4,799.93 | 4,279.38 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,382.29 | 9,081.24 | 5,265.25 | 15,648.64 | 367,629.39 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,024,531.89 | 969,412.12 | 1,275,923.77 | 1,277,307.63 | 1,553,306.29 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.29% | -5.38% | +31.62% | +0.11% | +21.61% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.08% | 6.8% | 7.8% | 6.59% | 6.53% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 314,632.88 | 218,705.24 | 225,265.39 | 217,300.11 | 298,652.02 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 709,899.01 | 750,706.89 | 1,050,658.39 | 1,060,007.53 | 1,254,654.27 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85,902.93 | -76,103.89 | -61,238.87 | -33,546.7 | -184,880.57 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 623,996.08 | 674,603 | 989,419.52 | 1,026,460.82 | 1,069,773.7 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.58% | +8.11% | +46.67% | +3.74% | +4.22% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.09% | 4.73% | 6.05% | 5.3% | 4.5% | |||||||||
Dividendo preferente y otros ajustes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230,363.12 | 250,802.13 | 302,287.52 | 368,340.2 | 150,814.73 | |||||||||
Ingresos netos partidas adicionales sin comunes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 393,632.96 | 423,800.86 | 687,132 | 658,120.62 | 918,958.97 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 823.56 | 886.68 | 1,437.62 | 1,376.92 | 1,922.64 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.54% | +7.66% | +62.14% | -4.22% | +39.63% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 823.56 | 886.68 | 1,437.62 | 1,376.92 | 1,922.64 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.53% | +7.66% | +62.14% | -4.22% | +39.63% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 477.97 | 477.97 | 477.97 | 477.97 | 477.97 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 477.97 | 477.97 | 477.97 | 477.97 | 477.97 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,000 | 800 | 700 | 700 | - | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -20% | -12.5% | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 400,666.07 | 556,909.44 | 578,094.97 | 479,771.11 | 328,763.29 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.65% | +39% | +3.8% | -17.01% | -31.47% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.99% | 3.91% | 3.53% | 2.48% | 1.38% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137,996.1 | 65,533.69 | 106,804.6 | -13,235.02 | -265,277.06 | |||||||||