| Periodo que termina: | 2008 31/12 | 2009 31/12 | 2010 31/12 | 2011 31/12 | 2012 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 | 310,484.62 | 339,133.93 | 315,640.47 | 304,426.06 | 222,175.01 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.19% | +9.23% | -6.93% | -3.55% | -27.02% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 267,269.8 | 285,168.86 | 272,145.77 | 266,305.21 | 217,866.21 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,214.82 | 53,965.07 | 43,494.7 | 38,120.84 | 4,308.8 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.44% | +24.88% | -19.4% | -12.36% | -88.7% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.92% | 15.91% | 13.78% | 12.52% | 1.94% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,404.83 | 33,326.64 | 36,559.22 | 37,555.95 | 39,768.59 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,810 | 20,638.43 | 6,935.48 | 564.89 | -35,459.79 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +219.92% | +39.35% | -66.4% | -91.86% | -6,377.26% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.77% | 6.09% | 2.2% | 0.19% | -15.96% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,845.35 | -4,433.59 | -8,946.53 | -8,665.12 | -6,912.06 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.83% | -55.82% | -101.79% | +3.15% | +20.23% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,948.35 | -4,530.92 | -9,136.34 | -8,840.67 | -7,060.44 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103 | 97.33 | 189.81 | 175.56 | 148.39 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,740.96 | 3,126.49 | 2,481.1 | 2,173.25 | -18,204.81 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,705.6 | 19,331.33 | 470.05 | -5,926.98 | -60,576.66 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193.65 | 20.87 | -37.77 | 7,667.5 | 9,081.97 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -514.29 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,160.34 | 19,693.67 | 342.75 | 1,740.52 | -52,008.97 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.65% | +39.08% | -98.26% | +407.81% | -3,088.12% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.56% | 5.81% | 0.11% | 0.57% | -23.41% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,348.08 | 3,044.9 | -642.3 | 207.18 | -7,012.26 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,812.26 | 16,648.78 | 985.06 | 1,533.34 | -44,996.71 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.15 | 0.41 | -1.31 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,812.26 | 16,648.78 | 985.2 | 1,533.75 | -44,998.02 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.44% | +40.94% | -94.08% | +55.68% | -3,033.85% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.8% | 4.91% | 0.31% | 0.5% | -20.25% | |||||||||
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 | 11,812.26 | 16,648.78 | 985.2 | 1,533.75 | -44,998.02 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 570.64 | 804.29 | 47.59 | 74 | -2,173.82 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.32% | +40.94% | -94.08% | +55.48% | -3,037.59% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 570.64 | 804.29 | 47.59 | 74 | -2,173.82 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.32% | +40.94% | -94.08% | +55.48% | -3,037.59% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.7 | 20.7 | 20.7 | 20.73 | 20.7 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.7 | 20.7 | 20.7 | 20.73 | 20.7 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 300 | 300 | 100 | - | - | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0% | -66.67% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,266.43 | 34,791.18 | 23,610.27 | 18,671.55 | -16,264.52 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +103.55% | +23.08% | -32.14% | -20.92% | -187.11% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.1% | 10.26% | 7.48% | 6.13% | -7.32% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,810 | 20,638.43 | 6,935.48 | 564.89 | -35,459.79 | |||||||||