| Periodo que termina: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2024 01/01 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,058,600.79 | 1,782,910.46 | 1,189,720.91 | 1,213,006.11 | 2,210,908.86 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.43% | -13.39% | -33.27% | +1.96% | +82.27% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,150,548.42 | 1,652,384 | 1,284,156.32 | 1,161,337.42 | 2,081,670.28 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91,947.63 | 130,526.46 | -94,435.4 | 51,668.69 | 129,238.58 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -835.02% | +241.96% | -172.35% | +154.71% | +150.13% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.47% | 7.32% | -7.94% | 4.26% | 5.85% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,974.75 | 94,595.08 | 126,549.24 | 76,204.05 | 134,737.98 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109,922.38 | 35,931.38 | -220,984.65 | -24,535.36 | -5,499.4 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.71% | +132.69% | -715.02% | +88.9% | +77.59% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.34% | 2.02% | -18.57% | -2.02% | -0.25% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42,264.28 | -20,762.3 | -14,443.54 | -23,572.94 | 10,755.28 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.26% | +50.88% | +30.43% | -63.21% | +145.63% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49,198.88 | -39,156.04 | -41,107.14 | -36,198.59 | -32,948.5 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,934.6 | 18,393.74 | 26,663.61 | 12,625.65 | 43,703.78 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,599.8 | -13,681.02 | -32,993.74 | 38,438.45 | 1,330.85 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -126,586.86 | 1,488.06 | -268,421.93 | -9,669.85 | 6,586.73 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,876.89 | 4,212.89 | 1,316.45 | 4,389.58 | - | |||||||||
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 | 49,018.59 | 2,700.95 | -267,115.75 | 4,807.6 | 6,586.73 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +128.81% | -94.49% | -9,989.7% | +101.8% | +37.01% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.38% | 0.15% | -22.45% | 0.4% | 0.3% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,916.89 | -226.72 | -1,895.07 | 2,194.58 | 5,152.85 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,101.7 | 2,927.66 | -265,220.69 | 2,613.02 | 1,433.87 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,409.52 | 44,085.42 | 105,598.12 | 4,756.86 | -5,505.3 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,511.22 | 47,013.08 | -159,622.57 | 7,369.89 | -4,071.43 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +178.85% | -38.55% | -439.53% | +104.62% | -155.24% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.72% | 2.64% | -13.42% | 0.61% | -0.18% | |||||||||
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 | 76,511.22 | 47,013.08 | -159,622.57 | 7,369.89 | -4,071.43 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191.28 | 117.53 | -399.06 | 18.42 | -10 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +178.85% | -38.55% | -439.53% | +104.62% | -154.27% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191.28 | 117.53 | -399.06 | 18.42 | -10 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +178.85% | -38.55% | -439.53% | +104.62% | -154.27% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 400 | 400 | 400 | 400 | 407.14 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 400 | 400 | 400 | 400 | 407.14 | |||||||||
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 | -44,671.21 | 83,659.17 | -176,997.18 | 14,686.55 | 33,893.08 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.84% | +287.28% | -311.57% | +108.3% | +130.78% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.17% | 4.69% | -14.88% | 1.21% | 1.53% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109,922.38 | 35,931.38 | -220,984.65 | -24,535.36 | -5,499.4 | |||||||||