| Periodo que termina: | 2008 31/12 | 2009 31/12 | 2010 31/12 | 2011 31/12 | 2012 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 | 608,817.28 | 730,033.17 | 621,658.3 | 749,383.13 | 645,114.47 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +310.97% | +19.91% | -14.85% | +20.55% | -13.91% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 528,792.47 | 637,463.66 | 565,398.84 | 691,132.82 | 528,328.29 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,024.81 | 92,569.51 | 56,259.45 | 58,250.31 | 116,786.18 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +432.61% | +15.68% | -39.22% | +3.54% | +100.49% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.14% | 12.68% | 9.05% | 7.77% | 18.1% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,168.01 | 48,962.96 | 30,058.62 | 33,789.32 | 49,731.91 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,856.8 | 43,606.55 | 26,200.83 | 24,461 | 67,054.27 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +889.82% | -21.93% | -39.92% | -6.64% | +174.13% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.17% | 5.97% | 4.21% | 3.26% | 10.39% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,701.75 | -1,922.11 | -13,970.88 | -17,754.25 | -14,296.54 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,058.65% | -133.71% | -626.85% | -27.08% | +19.48% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -400.64 | -6,820.57 | -17,842.68 | -21,265.3 | -20,535.5 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,102.38 | 4,898.45 | 3,871.81 | 3,511.06 | 6,238.95 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,102.6 | -130.61 | 681.95 | -1,422.72 | -503.33 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,661.16 | 41,553.83 | 12,911.91 | 5,284.03 | 52,254.39 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157.56 | 22,323.01 | 86.84 | -1,508.29 | -126.86 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -4,791.29 | -10,967.13 | -3,540.2 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,731.81 | 56,958.77 | 60,356 | 15,075.63 | 38,626.69 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,123.16% | -10.63% | +5.96% | -75.02% | +156.22% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.47% | 7.8% | 9.71% | 2.01% | 5.99% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,314.86 | 17,599.43 | 11,049.61 | 1,923.71 | 9,693.51 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,416.95 | 39,359.34 | 49,306.38 | 13,151.92 | 28,933.18 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,416.95 | 39,359.34 | 49,306.38 | 13,151.92 | 28,933.18 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,052.89% | -15.2% | +25.27% | -73.33% | +119.99% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.62% | 5.39% | 7.93% | 1.76% | 4.48% | |||||||||
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 | 46,416.95 | 39,359.34 | 49,306.38 | 13,151.92 | 28,933.18 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 460.05 | 390.1 | 488.74 | 133 | 294 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,050.13% | -15.2% | +25.28% | -72.79% | +121.05% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 436.81 | 365.31 | 466.96 | 113 | 294 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,356.02% | -16.37% | +27.83% | -75.8% | +160.18% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.89 | 100.89 | 100.89 | 98.89 | 98.41 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104.04 | 109.69 | 109.68 | 116.39 | 98.41 | |||||||||
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 | 61,473.66 | 49,044.74 | 32,038.36 | 26,227.83 | 69,518.13 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +954.96% | -20.22% | -34.68% | -18.14% | +165.05% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.1% | 6.72% | 5.15% | 3.5% | 10.78% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,856.8 | 43,606.55 | 26,200.83 | 24,461 | 67,054.27 | |||||||||