| Periodo que termina: | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | 2026 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,274.22 | 18,174.3 | 57,642.47 | 108,692.6 | 191,715.35 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +154.72% | +76.89% | +217.16% | +88.56% | +76.38% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,381.27 | 15,624.82 | 41,996.1 | 77,050.61 | 145,239.71 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 892.95 | 2,549.48 | 15,646.37 | 31,641.98 | 46,475.64 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +143.49% | +185.51% | +513.71% | +102.23% | +46.88% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.69% | 14.03% | 27.14% | 29.11% | 24.24% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 587 | 925.49 | 3,141.48 | 6,028.86 | 10,027.19 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 305.94 | 1,623.98 | 12,504.89 | 25,613.13 | 36,448.45 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +180.23% | +430.81% | +670.01% | +104.82% | +42.3% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.98% | 8.94% | 21.69% | 23.56% | 19.01% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.76 | -143.21 | 653.23 | 1,053.03 | 2,144.45 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -276.54% | -176.65% | +556.15% | +61.2% | +103.65% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.08 | -167.36 | -116.72 | -220.47 | -420.12 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.31 | 24.15 | 769.95 | 1,273.5 | 2,564.57 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.52 | -1.01 | -52.19 | 70.6 | 51.52 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 258.7 | 1,479.77 | 13,105.93 | 26,736.76 | 38,644.41 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.76 | 1.22 | 9.42 | 1.09 | 1.14 | |||||||||
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 | 263.45 | 1,480.99 | 13,115.34 | 26,737.85 | 38,645.55 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +152.16% | +462.15% | +785.58% | +103.87% | +44.54% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.56% | 8.15% | 22.75% | 24.6% | 20.16% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145.61 | 485.91 | 5,179.67 | 10,401.67 | 15,040.91 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.84 | 995.08 | 7,935.68 | 16,336.2 | 23,604.64 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.84 | 995.08 | 7,935.68 | 16,336.2 | 23,604.64 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.47% | +744.43% | +697.49% | +105.86% | +44.49% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.15% | 5.48% | 13.77% | 15.03% | 12.31% | |||||||||
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 | 117.84 | 995.08 | 7,935.68 | 16,336.18 | 23,604.64 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.95 | 16.46 | 131.29 | 270.26 | 390.51 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.47% | +744.43% | +697.49% | +105.86% | +44.49% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.95 | 16.46 | 131.29 | 270.26 | 390.51 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.47% | +744.43% | +697.49% | +105.86% | +44.49% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.45 | 60.45 | 60.45 | 60.45 | 60.45 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.45 | 60.45 | 60.45 | 60.45 | 60.45 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 4 | 20 | 52 | 70 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +400% | +160% | +34.62% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 454.62 | 1,857.28 | 12,787.37 | 25,949.14 | 37,003.28 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +247.01% | +308.54% | +588.5% | +102.93% | +42.6% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.42% | 10.22% | 22.18% | 23.87% | 19.3% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 305.94 | 1,623.98 | 12,504.89 | 25,613.13 | 36,448.45 | |||||||||