| 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 | 344,877 | 180,543 | 261,504 | 381,314 | 316,620 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.2% | -47.65% | +44.84% | +45.82% | -16.97% | |||||||||
Costo de los ingresos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 279,421 | 141,094 | 198,734 | 284,006 | 238,123 | |||||||||
Beneficio bruto | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,456 | 39,449 | 62,770 | 97,308 | 78,497 | |||||||||
Aumento del beneficio bruto | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.32% | -39.73% | +59.12% | +55.02% | -19.33% | |||||||||
Margen del beneficio bruto % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.98% | 21.85% | 24% | 25.52% | 24.79% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,901 | 57,671 | 37,615 | 32,428 | 43,099 | |||||||||
| |||||||||||||||||||
Beneficio de las operaciones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,555 | -18,222 | 25,155 | 64,880 | 35,398 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.97% | -177.36% | +238.05% | +157.92% | -45.44% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.83% | -10.09% | 9.62% | 17.01% | 11.18% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,768 | -3,388 | -3,005 | -1,919 | -2,311 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.33% | +10.08% | +11.3% | +36.14% | -20.43% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,690 | -4,089 | -3,607 | -3,181 | -4,673 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 922 | 701 | 602 | 1,262 | 2,362 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,788 | 1,665 | 4,215 | 3,632 | 3,267 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,575 | -19,945 | 26,365 | 66,593 | 36,354 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,519 | 286 | 5,995 | 642 | 257 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -609 | -7,032 | -2,364 | -2,059 | -3,349 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,485 | -26,967 | 29,829 | 64,815 | 32,627 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.46% | -205.82% | +210.61% | +117.29% | -49.66% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.39% | -14.94% | 11.41% | 17% | 10.3% | |||||||||
Impuesto sobre la renta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,053 | -5,433 | 9,199 | 21,941 | 12,991 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,432 | -21,534 | 20,630 | 42,874 | 19,636 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -590 | -146 | -529 | -565 | -277 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,842 | -21,680 | 20,101 | 42,309 | 19,359 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.16% | -236.85% | +192.72% | +110.48% | -54.24% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.59% | -12.01% | 7.69% | 11.1% | 6.11% | |||||||||
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 | 15,842 | -21,680 | 20,101 | 42,309 | 19,359 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.97 | -2.78 | 2.59 | 5.76 | 2.88 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.27% | -241.46% | +193.12% | +122.35% | -50.07% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.95 | -2.78 | 2.57 | 5.71 | 2.85 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.36% | -242.62% | +192.41% | +122.18% | -50.09% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,058.3 | 7,795.6 | 7,761.7 | 7,347.5 | 6,733.5 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,112.5 | 7,795.6 | 7,806.8 | 7,410.5 | 6,799.8 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.88 | 0.65 | 0.89 | 1.04 | 1.29 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -65.27% | +36.83% | +16.12% | +24.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,008 | 27,729 | 50,184 | 78,866 | 46,218 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.59% | -47.69% | +80.98% | +57.15% | -41.4% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.37% | 15.36% | 19.19% | 20.68% | 14.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,555 | -18,222 | 25,155 | 64,880 | 35,398 | |||||||||