| 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 | 357,047.94 | 436,292.51 | 574,975.69 | 444,227.8 | 110,992.94 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.88% | +22.19% | +31.79% | -22.74% | -75.01% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 325,992.71 | 476,249.98 | 610,532.28 | 476,651.31 | 104,285.35 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,055.23 | -39,957.47 | -35,556.59 | -32,423.51 | 6,707.58 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.34% | -228.67% | +11.01% | +8.81% | +120.69% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.7% | -9.16% | -6.18% | -7.3% | 6.04% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,474.44 | 46,768.84 | 58,451.95 | 139,497.9 | 34,242.28 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,419.21 | -86,726.31 | -94,008.54 | -171,921.41 | -27,534.69 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.03% | -1,500.35% | -8.4% | -82.88% | +83.98% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.52% | -19.88% | -16.35% | -38.7% | -24.81% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,226.68 | -4,653.57 | -7,368.69 | -11,514.17 | -2,308.48 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -295.81% | -108.99% | -58.34% | -56.26% | +79.95% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,767.13 | -6,727.11 | -11,565.43 | -13,420.5 | -2,887.61 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,540.45 | 2,073.54 | 4,196.74 | 1,906.34 | 579.13 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 572.26 | 3,060.2 | -5,104.33 | -26,216.88 | -29,176.49 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,073.64 | -88,319.68 | -106,481.56 | -209,652.46 | -59,019.66 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,426.59 | 1,868.07 | 319.4 | -273.31 | -6,655.01 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.43 | 837.71 | -1,476.05 | -39.1 | -6,341.3 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,783.6 | -85,764.69 | -110,240.54 | -211,127.86 | -76,989.3 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +91.52% | -4,708.53% | -28.54% | -91.52% | +63.53% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.5% | -19.66% | -19.17% | -47.53% | -69.36% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -234.68 | 3,582.19 | 767.23 | 1.57 | - | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,512.44 | -89,346.89 | -111,007.77 | -213,039.95 | -76,708.42 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.43 | 28.82 | 516.96 | 36.94 | 0.02 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,443.01 | -89,318.06 | -110,490.81 | -213,003.01 | -76,708.4 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.02% | -3,556.07% | -23.7% | -92.78% | +63.99% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.68% | -20.47% | -19.22% | -47.95% | -69.11% | |||||||||
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 | -1,479.48 | -89,318.06 | -110,490.81 | -211,092.5 | -76,989.28 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.76 | -494.83 | -550.25 | -978.15 | -335.22 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +91.54% | -4,500.57% | -11.2% | -77.76% | +65.73% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11 | -495 | -550.25 | -978.15 | -335.22 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +91.35% | -4,401.98% | -11.16% | -77.76% | +65.73% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137.55 | 180.5 | 200.8 | 215.81 | 229.67 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137.55 | 180.5 | 200.8 | 215.81 | 229.67 | |||||||||
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 | -4,356.79 | -84,921.37 | -92,197.65 | -170,008.25 | -26,226.75 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.63% | -1,849.17% | -8.57% | -84.4% | +84.57% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.22% | -19.46% | -16.04% | -38.27% | -23.63% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,419.21 | -86,726.31 | -94,008.54 | -171,921.41 | -27,534.69 | |||||||||