Periodo que termina: | 2014 31/12 | 2015 31/12 | 2017 01/01 | 2018 01/01 | 2019 01/01 | 2020 01/01 | 2021 01/01 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||
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Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,223,773.34 | 12,524,613.81 | 11,397,925.91 | 13,749,221.97 | 11,973,153.75 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.05% | -11.95% | -9% | +20.63% | -12.92% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,855,028.31 | 11,174,196.21 | 10,098,311.06 | 11,802,962.89 | 10,632,177.88 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,368,745.03 | 1,350,417.6 | 1,299,614.85 | 1,946,259.09 | 1,340,975.87 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.07% | -1.34% | -3.76% | +49.76% | -31.1% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.62% | 10.78% | 11.4% | 14.16% | 11.2% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 488,777.1 | 426,237.63 | 427,715.71 | 621,700.69 | 469,206.26 | |||||||||
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Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 879,967.94 | 924,179.98 | 871,899.15 | 1,324,558.4 | 871,769.61 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.9% | +5.02% | -5.66% | +51.92% | -34.18% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.19% | 7.38% | 7.65% | 9.63% | 7.28% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79,333.89 | -309,011.44 | -267,654.61 | -247,991.83 | -569,717.62 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -292.55% | -289.51% | +13.38% | +7.35% | -129.73% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -253,532.96 | -518,022.54 | -445,545.33 | -470,435.82 | -741,754.26 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174,199.07 | 209,011.1 | 177,890.72 | 222,443.99 | 172,036.64 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,162.94 | 8,031.26 | 179,004.11 | -19,137.17 | -2,686.82 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 791,471.11 | 623,199.8 | 783,248.64 | 1,057,429.4 | 299,365.16 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 606.48 | 1,183.65 | 3,509.85 | 15.83 | 1,890.64 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,661.87 | - | - | - | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 871,739.47 | 624,305.44 | 786,296.29 | 1,061,984.13 | 319,141.42 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.73% | -28.38% | +25.95% | +35.06% | -69.95% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.13% | 4.98% | 6.9% | 7.72% | 2.67% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,391.96 | 51,948.18 | 82,408.67 | 99,399.39 | 67,442.05 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 823,347.51 | 572,357.27 | 703,887.62 | 962,584.75 | 251,699.37 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -186,422.61 | -96,893.59 | -103,450.91 | -334,194.52 | -56,665.09 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 636,924.9 | 475,463.68 | 600,436.71 | 628,390.23 | 195,034.28 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.67% | -25.35% | +26.28% | +4.66% | -68.96% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.48% | 3.8% | 5.27% | 4.57% | 1.63% | |||||||||
Dividendo preferente y otros ajustes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2,000 | - | 2,000 | - | |||||||||
Ingresos netos partidas adicionales sin comunes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 636,924.9 | 473,463.68 | 600,436.71 | 626,390.23 | 195,034.28 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,754.54 | 1,279.01 | 1,622.01 | 1,706.15 | 526.86 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.46% | -27.1% | +26.82% | +5.19% | -69.12% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,754.54 | 852.45 | 1,405.45 | 1,706.15 | 526.86 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.46% | -51.41% | +64.87% | +21.39% | -69.12% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 363.02 | 370.18 | 370.18 | 367.14 | 370.18 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 363.02 | 427.09 | 427.09 | 367.14 | 370.18 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1,363.64 | - | - | |||||||||
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 | 1,093,082.95 | 1,215,467.5 | 1,284,562.57 | 1,737,390.87 | 1,322,355.14 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.03% | +11.2% | +5.68% | +35.25% | -23.89% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.68% | 9.7% | 11.27% | 12.64% | 11.04% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 879,967.94 | 924,179.98 | 871,899.15 | 1,324,558.4 | 871,769.61 | |||||||||