| Periodo que termina: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2020 01/01 | 2021 01/01 | 2022 01/01 | 2023 01/01 | 2023 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,265,018.09 | 2,178,704.79 | 2,760,259.59 | 2,934,351.7 | 3,221,926.43 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.1% | -3.81% | +26.69% | +6.31% | +9.8% | |||||||||
Costo de los ingresos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,046,376.02 | 1,992,377.35 | 2,578,953.88 | 2,713,295.82 | 2,999,441.04 | |||||||||
Beneficio bruto | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 218,642.07 | 186,327.44 | 181,305.72 | 221,055.88 | 222,485.39 | |||||||||
Aumento del beneficio bruto | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.34% | -14.78% | -2.7% | +21.92% | +0.65% | |||||||||
Margen del beneficio bruto % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.65% | 8.55% | 6.57% | 7.53% | 6.91% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164,904.11 | 158,752.12 | 164,095.85 | 173,944.9 | 196,557.37 | |||||||||
| |||||||||||||||||||
Beneficio de las operaciones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,737.96 | 27,575.31 | 17,209.87 | 47,110.98 | 25,928.02 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +339.89% | -48.69% | -37.59% | +173.74% | -44.96% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.37% | 1.27% | 0.62% | 1.61% | 0.8% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,059.24 | 11,690.43 | 15,005.06 | 14,085.55 | 16,576.23 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +128.46% | +282.13% | +28.35% | -6.13% | +17.68% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,014.86 | -2,125.36 | -1,059.19 | -2,724.01 | -4,169.71 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,074.1 | 13,815.78 | 16,064.24 | 16,809.56 | 20,745.94 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,652.54 | -8,828.06 | 1,992.73 | -22,499.92 | 11,804.81 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,144.67 | 30,437.67 | 34,207.65 | 38,696.61 | 54,309.07 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.43 | 2,091.75 | 360.36 | 36.36 | 246.93 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,201.1 | 32,529.43 | 34,568.01 | 38,732.97 | 54,556 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +181.16% | -28.03% | +6.27% | +12.05% | +40.85% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2% | 1.49% | 1.25% | 1.32% | 1.69% | |||||||||
Impuesto sobre la renta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,676.6 | 11,644.17 | 10,464.42 | 11,478.59 | 19,533.57 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,524.5 | 20,885.26 | 24,103.59 | 27,254.39 | 35,022.43 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,616.08 | -15,500.62 | -16,533.24 | -15,751.51 | -14,539.15 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,908.41 | 5,384.64 | 7,570.35 | 11,502.88 | 20,483.28 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +299.63% | -75.42% | +40.59% | +51.95% | +78.07% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.97% | 0.25% | 0.27% | 0.39% | 0.64% | |||||||||
Dividendo preferente y otros ajustes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,000 | 8,000 | 4,400.08 | 6,605.82 | 4,100 | |||||||||
Ingresos netos partidas adicionales sin comunes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,908.41 | -2,615.36 | 3,170.27 | 4,897.06 | 16,383.28 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 216.3 | -45.88 | 55.62 | 76.74 | 250.39 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +468.91% | -121.21% | +221.22% | +37.97% | +226.3% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 216.3 | -45.88 | 55.62 | 76.74 | 250.39 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +468.91% | -121.21% | +221.22% | +37.97% | +226.3% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.68 | 57 | 57 | 63.82 | 65.43 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.68 | 57 | 57 | 63.82 | 65.43 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 375 | 375 | 191.67 | 150 | - | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0% | -48.89% | -21.74% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,638.77 | 53,780.11 | 41,795.55 | 70,002.43 | 46,858.62 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.44% | -34.92% | -22.28% | +67.49% | -33.06% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.65% | 2.47% | 1.51% | 2.39% | 1.45% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,737.96 | 27,575.31 | 17,209.87 | 47,110.98 | 25,928.02 | |||||||||