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 | 230,400,881 | 236,806,988 | 279,604,799 | 302,231,360 | 258,935,494 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.48% | +2.78% | +18.07% | +8.09% | -14.33% | |||||||||
Costo de los ingresos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147,239,549 | 144,488,296 | 166,411,342 | 190,041,770 | 180,388,580 | |||||||||
Beneficio bruto | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,161,332 | 92,318,692 | 113,193,457 | 112,189,590 | 78,546,914 | |||||||||
Aumento del beneficio bruto | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.33% | +11.01% | +22.61% | -0.89% | -29.99% | |||||||||
Margen del beneficio bruto % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.09% | 38.98% | 40.48% | 37.12% | 30.33% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,392,823 | 56,324,816 | 61,559,601 | 68,812,960 | 71,979,938 | |||||||||
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Beneficio de las operaciones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,768,509 | 35,993,876 | 51,633,856 | 43,376,630 | 6,566,976 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.84% | +29.62% | +43.45% | -15.99% | -84.86% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.05% | 15.2% | 18.47% | 14.35% | 2.54% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,128,347 | 1,543,885 | 982,578 | 2,372,065 | 3,591,972 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.35% | -27.46% | -36.36% | +141.41% | +51.43% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -686,356 | -583,013 | -431,540 | -763,015 | -930,253 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,814,703 | 2,126,898 | 1,414,118 | 3,135,080 | 4,522,225 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 327,444 | -1,259,220 | 470,579 | 593,912 | 828,453 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,224,300 | 36,278,541 | 53,087,013 | 46,342,607 | 10,987,401 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159,544 | 66,576 | 264,814 | 97,867 | 18,864 | |||||||||
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 | 30,432,189 | 36,345,117 | 53,351,827 | 46,440,474 | 11,006,265 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.24% | +19.43% | +46.79% | -12.95% | -76.3% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.21% | 15.35% | 19.08% | 15.37% | 4.25% | |||||||||
Impuesto sobre la renta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,693,324 | 9,937,285 | 13,444,377 | -9,213,603 | -4,480,835 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,738,865 | 26,407,832 | 39,907,450 | 55,654,077 | 15,487,100 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -233,811 | -316,986 | -663,659 | -924,059 | -1,013,699 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,505,054 | 26,090,846 | 39,243,791 | 54,730,018 | 14,473,401 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51% | +21.32% | +50.41% | +39.46% | -73.55% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.33% | 11.02% | 14.04% | 18.11% | 5.59% | |||||||||
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 | 21,505,054 | 26,090,846 | 39,243,791 | 54,730,018 | 14,473,401 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,165.92 | 3,841.03 | 5,777.37 | 8,057.22 | 2,130.74 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51% | +21.32% | +50.41% | +39.46% | -73.55% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,165.92 | 3,841.03 | 5,777.37 | 8,057.22 | 2,130.74 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51% | +21.32% | +50.41% | +39.46% | -73.55% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,792.67 | 6,792.67 | 6,792.67 | 6,792.67 | 6,792.67 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,792.67 | 6,792.67 | 6,792.67 | 6,792.67 | 6,792.67 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,416 | 1,416 | 1,444 | 1,444 | 1,444 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +1.98% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,300,657 | 64,938,970 | 84,827,485 | 81,285,051 | 44,033,523 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.72% | +15.34% | +30.63% | -4.18% | -45.83% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.44% | 27.42% | 30.34% | 26.89% | 17.01% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa |