| 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 | 6,779.38 | 7,469.84 | 5,134.28 | 5,465.59 | 7,198.98 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.61% | +10.18% | -31.27% | +6.45% | +31.71% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,635.49 | 5,521.74 | 5,025.21 | 5,382.47 | 6,811.4 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,143.89 | 1,948.1 | 109.07 | 83.12 | 387.58 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.55% | +70.31% | -94.4% | -23.79% | +366.28% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.87% | 26.08% | 2.12% | 1.52% | 5.38% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,371.03 | 3,784.8 | 5,681.29 | 6,975.97 | 7,340.51 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,227.14 | -1,836.71 | -5,572.22 | -6,892.85 | -6,952.94 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.88% | +17.53% | -203.38% | -23.7% | -0.87% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.85% | -24.59% | -108.53% | -126.11% | -96.58% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -586.36 | -466.78 | 70.36 | 186.81 | -34.84 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.55% | +20.39% | +115.07% | +165.5% | -118.65% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -610.28 | -508.27 | -291.98 | -259.59 | -226.82 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.92 | 41.49 | 362.35 | 446.4 | 191.98 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.56 | -2,998.22 | -5,742.29 | 5,844.25 | -2,416.15 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,741.94 | -5,301.7 | -11,244.15 | -861.79 | -9,403.93 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.33 | - | -58.86 | -0 | -49.62 | |||||||||
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 | -2,817.27 | -5,301.7 | -11,020.17 | -815.53 | -9,453.54 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.88% | -88.19% | -107.86% | +92.6% | -1,059.18% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.56% | -70.97% | -214.64% | -14.92% | -131.32% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.35 | -35.32 | -6.87 | 81.31 | - | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,815.92 | -5,266.38 | -11,013.3 | -896.84 | -9,453.54 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,815.92 | -5,266.38 | -11,013.3 | -896.84 | -9,453.54 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.06% | -87.02% | -109.12% | +91.86% | -954.09% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.54% | -70.5% | -214.51% | -16.41% | -131.32% | |||||||||
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 | -2,815.92 | -5,266.38 | -11,013.3 | -896.84 | -9,453.54 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,114 | -1,114 | -1,783.56 | -150 | -1,554 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.45% | +86.27% | -60.1% | +91.59% | -936% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,114 | -1,114 | -1,783.56 | -150 | -1,554 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.45% | +86.27% | -60.1% | +91.59% | -936% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35 | 4.73 | 6.17 | 5.98 | 6.08 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35 | 4.73 | 6.17 | 5.98 | 6.08 | |||||||||
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 | -1,365.39 | -855.26 | -4,248.56 | -5,341.1 | -4,986.15 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.02% | +37.36% | -396.76% | -25.72% | +6.65% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.14% | -11.45% | -82.75% | -97.72% | -69.26% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,227.14 | -1,836.71 | -5,572.22 | -6,892.85 | -6,952.94 | |||||||||