| 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 | 135,746.68 | 161,304.78 | 143,080.03 | 138,801.75 | 132,347.88 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.1% | +18.83% | -11.3% | -2.99% | -4.65% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,169.91 | 86,771.43 | 76,166.82 | 77,247.91 | 74,194.03 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,576.77 | 74,533.35 | 66,913.21 | 61,553.83 | 58,153.85 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.96% | +39.12% | -10.22% | -8.01% | -5.52% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.47% | 46.21% | 46.77% | 44.35% | 43.94% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,321.24 | 67,407.16 | 65,072.3 | 64,310.48 | 59,670.08 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,744.47 | 7,126.2 | 1,840.9 | -2,756.64 | -1,516.23 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.15% | +250.2% | -74.17% | -249.74% | +45% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.5% | 4.42% | 1.29% | -1.99% | -1.15% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 668.44 | -245.45 | -312.45 | -172.27 | 249.9 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +273.98% | -136.72% | -27.3% | +44.87% | +245.07% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -600.55 | -1,031.11 | -1,194.94 | -796.93 | -320.84 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,268.99 | 785.66 | 882.49 | 624.66 | 570.74 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 654.89 | 878.15 | -946.14 | 9,386.58 | 2,250.6 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,421.15 | 7,758.9 | 582.31 | 6,457.67 | 984.28 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,798.93 | -50.35 | 104.03 | 6,967.21 | 1,656.66 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,546.53 | -4,848.84 | -1,960.74 | -7,556.44 | -1,072.91 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,390.86 | 3,054.89 | 2,288.65 | 5,915.52 | 1,714.04 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +404.52% | -95.18% | -25.08% | +158.47% | -71.02% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.7% | 1.89% | 1.6% | 4.26% | 1.3% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,431.67 | 1,280.66 | 3,316 | 557.98 | 829.84 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,959.18 | 1,774.23 | -1,027.35 | 5,357.54 | 884.2 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,959.18 | 1,774.23 | -1,027.35 | 5,357.54 | 884.2 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +553.64% | -96.22% | -157.9% | +621.49% | -83.5% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.59% | 1.1% | -0.72% | 3.86% | 0.67% | |||||||||
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 | 46,959.18 | 1,774.23 | -1,027.35 | 5,357.54 | 884.2 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,319.83 | 87.91 | -51.68 | 269.52 | 44.58 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +426.75% | -96.21% | -158.79% | +621.49% | -83.46% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,319.83 | 87.91 | -51.68 | 269.52 | 40 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +426.75% | -96.21% | -158.79% | +621.49% | -85.16% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.24 | 20.18 | 19.88 | 19.88 | 19.83 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.24 | 20.18 | 19.88 | 19.88 | 19.83 | |||||||||
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 | -2,331.4 | 9,801.7 | 4,824.61 | 351.5 | 1,608.99 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.29% | +520.42% | -50.78% | -92.71% | +357.74% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.72% | 6.08% | 3.37% | 0.25% | 1.22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,744.47 | 7,126.2 | 1,840.9 | -2,756.64 | -1,516.23 | |||||||||