| 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 | 97,009.2 | 103,274.97 | 94,737.53 | 91,989.59 | 91,612.28 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.23% | +6.46% | -8.27% | -2.9% | -0.41% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,094.41 | 74,270.28 | 65,338.51 | 63,626.61 | 62,670.94 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,914.79 | 29,004.69 | 29,399.02 | 28,362.98 | 28,941.34 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.91% | +11.92% | +1.36% | -3.52% | +2.04% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.71% | 28.08% | 31.03% | 30.83% | 31.59% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,609.64 | 27,662.49 | 29,998.23 | 30,952.9 | 31,785.09 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,694.85 | 1,342.21 | -599.2 | -2,589.92 | -2,843.75 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.43% | +179.19% | -144.64% | -332.23% | -9.8% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.75% | 1.3% | -0.63% | -2.82% | -3.1% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,040.46 | 726.24 | 224.17 | -72.39 | 182.38 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +138.05% | -30.2% | -69.13% | -132.29% | +351.94% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,696.3 | -876.58 | -935.19 | -1,082.26 | -817.38 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,736.76 | 1,602.82 | 1,159.36 | 1,009.87 | 999.75 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69,269.73 | -52,087.26 | -10,111.99 | 4,145.25 | -946.33 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69,924.11 | -50,018.81 | -10,487.03 | 1,482.94 | -3,607.71 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 606.07 | 469.24 | 131.49 | 2,898 | 46.19 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,673.53 | -1,074.86 | -8,511.51 | -1,146.55 | -972.42 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,076.5 | -109,641.48 | -27,875.51 | -9,872.64 | -5,620.87 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.01% | -582% | +74.58% | +64.58% | +43.07% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.57% | -106.16% | -29.42% | -10.73% | -6.14% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,483.33 | -13,650.92 | -1,764.02 | 460.55 | -0.14 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,559.82 | -95,990.56 | -26,111.5 | -10,333.19 | -5,620.73 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,559.82 | -95,990.56 | -26,111.5 | -10,333.19 | -5,620.73 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.05% | -417.2% | +72.8% | +60.43% | +45.61% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.13% | -92.95% | -27.56% | -11.23% | -6.14% | |||||||||
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 | -18,559.82 | -95,990.56 | -26,111.5 | -10,333.19 | -5,620.73 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -734.88 | -3,655.67 | -994.42 | -1,976 | -1,075 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.14% | -397.45% | +72.8% | -98.71% | +45.6% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -734.88 | -3,655.67 | -994.42 | -1,976 | -1,075 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.14% | -397.45% | +72.8% | -98.71% | +45.6% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.26 | 26.26 | 26.26 | 5.23 | 5.23 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.26 | 26.26 | 26.26 | 5.23 | 5.23 | |||||||||
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 | 806.14 | 2,433.73 | 408.51 | -1,457.98 | -1,708.16 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.77% | +201.9% | -83.21% | -456.9% | -17.16% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.83% | 2.36% | 0.43% | -1.58% | -1.86% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,694.85 | 1,342.21 | -599.2 | -2,589.92 | -2,843.75 | |||||||||