Periodo que termina: | 2014 31/12 | 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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113,644.88 | 107,139.76 | 120,307.94 | 140,221.12 | 223,637.12 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.44% | -5.72% | +12.29% | +16.55% | +59.49% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,594.78 | 78,743.06 | 97,241.29 | 109,014.92 | 178,885.51 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,050.1 | 28,396.7 | 23,066.65 | 31,206.2 | 44,751.61 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.98% | +1.24% | -18.77% | +35.29% | +43.41% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.68% | 26.5% | 19.17% | 22.25% | 20.01% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,750.62 | 27,040.56 | 22,818.23 | 24,768.44 | 31,006.47 | |||||||||
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Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,299.49 | 1,356.15 | 248.41 | 6,437.76 | 13,745.14 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +149.18% | -58.9% | -81.68% | +2,491.54% | +113.51% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.9% | 1.27% | 0.21% | 4.59% | 6.15% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157.98 | 91.12 | 663.48 | 1,439.8 | 4,006.35 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.12% | -42.32% | +628.15% | +117.01% | +178.26% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -586.21 | -615.05 | -175.4 | -300.1 | -327.08 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 744.18 | 706.17 | 838.88 | 1,739.9 | 4,333.43 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,620.4 | -3,063.98 | 5,086.86 | 2,728.35 | 1,532.85 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,077.87 | -1,616.72 | 5,998.75 | 10,605.91 | 19,284.34 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -120.76 | 930.51 | 8,616.83 | 3,979.91 | 6,979.47 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,945.77 | -2,110.11 | - | - | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,183.59 | 791.44 | 27,145.8 | 12,382.09 | 25,042.67 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,045.97% | -75.14% | +3,329.91% | -54.39% | +102.25% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.8% | 0.74% | 22.56% | 8.83% | 11.2% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 446.14 | -765.45 | 5,024.33 | 985.85 | 2,024.39 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,249.7 | -7,469.92 | 22,615.86 | 16,692.37 | 22,274.99 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 975.25 | 1,175.01 | -689.65 | -5,051.81 | -733.19 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,274.45 | -6,294.92 | 21,926.21 | 11,640.56 | 21,541.8 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,231.06% | -92.24% | +448.32% | -46.91% | +85.06% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.88% | -5.88% | 18.23% | 8.3% | 9.63% | |||||||||
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 | 3,712.7 | 2,731.91 | 21,431.82 | 6,344.43 | 22,285.09 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.82 | 46.57 | 339.85 | 100.02 | 351.34 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.24% | -27.04% | +629.79% | -70.57% | +251.25% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.82 | 46.57 | 339.85 | 100.02 | 351.34 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.24% | -27.04% | +629.79% | -70.57% | +251.25% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.17 | 58.67 | 63.06 | 63.43 | 63.43 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.17 | 58.67 | 63.12 | 63.43 | 63.43 | |||||||||
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 | 8,748.99 | 6,491.85 | 2,199.95 | 9,210.04 | 16,615.79 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +159.46% | -25.8% | -66.11% | +318.65% | +80.41% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.7% | 6.06% | 1.83% | 6.57% | 7.43% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,299.49 | 1,356.15 | 248.41 | 6,437.76 | 13,745.14 | |||||||||