| 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 | 276,111.46 | 144,357.12 | 111,908.02 | 119,750.82 | 120,763.37 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.4% | -47.72% | -22.48% | +7.01% | +0.85% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 256,234.97 | 122,217.03 | 98,323.99 | 121,348.52 | 116,045.33 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,876.49 | 22,140.1 | 13,584.03 | -1,597.7 | 4,718.05 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.21% | +11.39% | -38.65% | -111.76% | +395.3% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.2% | 15.34% | 12.14% | -1.33% | 3.91% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,424.9 | 10,133.47 | 11,382.66 | 10,742.93 | 17,328.47 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,451.59 | 12,006.62 | 2,201.37 | -12,340.62 | -12,610.43 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.12% | +4.85% | -81.67% | -660.59% | -2.19% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.15% | 8.32% | 1.97% | -10.31% | -10.44% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.16 | -401.23 | 2,923.89 | -1,293.31 | -1,745.13 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +117.13% | -988.43% | +828.73% | -144.23% | -34.94% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -933.17 | -1,633.89 | -2,169.06 | -3,502.42 | -3,206.43 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 978.33 | 1,232.66 | 5,092.95 | 2,209.11 | 1,461.3 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -245.48 | -673.6 | -3,216.11 | 7,680.96 | 1,704.48 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,251.27 | 10,931.79 | 1,909.14 | -5,952.97 | -12,651.08 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -156.13 | 45.19 | -0.15 | 0.1 | 2.34 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -238.41 | - | - | - | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,908.04 | 11,064.8 | 1,955.32 | -5,578.34 | -11,031.09 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.73% | +1.44% | -82.33% | -385.29% | -97.75% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.95% | 7.66% | 1.75% | -4.66% | -9.13% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,808.95 | 96.56 | -1,113.32 | 2,836.44 | -1,920.1 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,716.99 | 10,968.24 | 3,068.64 | -8,414.78 | -9,110.99 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 555.12 | 366.45 | -0 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,716.99 | 10,968.24 | 3,623.76 | -8,048.33 | -9,110.99 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +263.33% | -44.37% | -66.96% | -322.1% | -13.2% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.14% | 7.6% | 3.24% | -6.72% | -7.54% | |||||||||
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 | 19,716.99 | 10,968.24 | 3,623.76 | -8,048.33 | -9,110.99 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 794.05 | 441.74 | 145.94 | -324.14 | -366.94 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +258.13% | -44.37% | -66.96% | -322.1% | -13.2% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 773 | 441 | 145.94 | -324.14 | -367 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +291.84% | -42.95% | -66.91% | -322.1% | -13.22% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.83 | 24.83 | 24.83 | 24.83 | 24.83 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.5 | 24.85 | 24.85 | 24.85 | 24.85 | |||||||||
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 | 12,945.61 | 13,417.45 | 3,736.97 | -10,588.27 | -10,800.96 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.31% | +3.64% | -72.15% | -383.34% | -2.01% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.69% | 9.29% | 3.34% | -8.84% | -8.94% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,451.59 | 12,006.62 | 2,201.37 | -12,340.62 | -12,610.43 | |||||||||