| Periodo que termina: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 325,824.06 | 360,554.33 | 314,378.12 | 358,323.5 | 266,007.65 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.36% | +10.66% | -12.81% | +13.98% | -25.76% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 283,388.14 | 303,585.51 | 264,536.99 | 305,255.24 | 243,078.03 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,435.92 | 56,968.83 | 49,841.12 | 53,068.26 | 22,929.62 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.08% | +34.25% | -12.51% | +6.47% | -56.79% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.02% | 15.8% | 15.85% | 14.81% | 8.62% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,731.67 | 36,295.86 | 44,826.66 | 51,328.11 | 48,084.85 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,704.25 | 20,672.97 | 5,014.46 | 1,740.15 | -25,155.24 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.69% | +50.85% | -75.74% | -65.3% | -1,545.58% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.21% | 5.73% | 1.6% | 0.49% | -9.46% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.65 | 470.96 | -3,057.62 | -6,173.68 | -10,912.96 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +101.6% | +663.92% | -749.23% | -101.91% | -76.77% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -712.89 | -381.08 | -5,094.92 | -7,982.92 | -12,381.35 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 774.54 | 852.03 | 2,037.3 | 1,809.25 | 1,468.39 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,227.36 | 3,775.41 | 9,044.57 | 6,671.83 | 5,807.85 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,993.26 | 24,919.34 | 11,001.42 | 2,238.3 | -30,260.34 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 515.92 | -533.82 | -316.3 | -307.17 | 986.23 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -11,226.17 | -5,568.66 | -4,480.68 | -239.41 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,315.67 | 11,550.35 | 5,240.99 | -18,567.03 | -29,420.92 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +216.65% | -43.15% | -54.62% | -454.27% | -58.46% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.24% | 3.2% | 1.67% | -5.18% | -11.06% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,858.48 | -458.36 | 3,713.2 | 1,704.27 | 1,049.76 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,457.18 | 12,008.71 | 1,527.78 | -20,271.3 | -30,470.68 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105.73 | -108.93 | 2,515.65 | 1,989.77 | 2,969.64 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,562.92 | 11,899.78 | 4,043.44 | -18,281.53 | -27,501.04 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +156.91% | -32.24% | -66.02% | -552.13% | -50.43% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.39% | 3.3% | 1.29% | -5.1% | -10.34% | |||||||||
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 | 17,562.92 | 11,899.78 | 4,043.44 | -18,281.53 | -27,501.04 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,884.03 | 1,890.82 | 642.48 | -2,920 | -4,490.96 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +144.09% | -34.44% | -66.02% | -554.49% | -53.8% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,880 | 1,890 | 640 | -2,920 | -4,490.96 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +144.03% | -34.38% | -66.14% | -556.25% | -53.8% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.09 | 6.29 | 6.29 | 6.26 | 6.12 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.09 | 6.29 | 6.29 | 6.26 | 6.12 | |||||||||
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 | 22,783.48 | 30,987.35 | 17,565.91 | 15,191.95 | -11,622.62 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.5% | +36.01% | -43.31% | -13.51% | -176.51% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.99% | 8.59% | 5.59% | 4.24% | -4.37% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,704.25 | 20,672.97 | 5,014.46 | 1,740.15 | -25,155.24 | |||||||||