| 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 | 327,538 | 500,751 | 983,504 | 2,027,306 | 2,514,965 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +148.45% | +52.88% | +96.41% | +106.13% | +24.05% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213,510 | 341,095 | 660,859 | 1,708,166 | 2,158,382 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114,028 | 159,656 | 322,645 | 319,140 | 356,583 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +236.83% | +40.01% | +102.09% | -1.09% | +11.73% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.81% | 31.88% | 32.81% | 15.74% | 14.18% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,891 | 40,729 | 83,155 | 217,326 | 289,864 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,137 | 118,927 | 239,490 | 101,814 | 66,719 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +337.35% | +33.42% | +101.38% | -57.49% | -34.47% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.21% | 23.75% | 24.35% | 5.02% | 2.65% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,419 | 2,446 | 14,665 | 52,740 | 94,724 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +242.03% | -44.65% | +499.55% | +259.63% | +79.61% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -535 | -1,460 | -2,456 | -34,938 | -16,053 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,954 | 3,906 | 17,121 | 87,678 | 110,777 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,020 | -21,834 | 136,523 | 20,080 | 58,753 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156,576 | 99,539 | 390,678 | 174,634 | 220,196 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192 | 221 | 164 | 1,474 | 228 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -349 | -447 | -1,245 | -258,221 | -62,473 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163,676 | 122,159 | 395,297 | -119,908 | 227,171 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +518.46% | -25.37% | +223.59% | -130.33% | +289.45% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.97% | 24.4% | 40.19% | -5.91% | 9.03% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,683 | 38,849 | 331,294 | -226,619 | 143,754 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134,993 | 83,310 | 64,003 | 106,711 | 83,417 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 4 | 2 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134,993 | 83,310 | 64,003 | 106,715 | 83,419 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +615.54% | -38.29% | -23.17% | +66.73% | -21.83% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.21% | 16.64% | 6.51% | 5.26% | 3.32% | |||||||||
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 | 134,993 | 83,310 | 64,003 | 106,715 | 83,419 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.88 | 18.44 | 14.17 | 23.62 | 18.47 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +615.54% | -38.29% | -23.17% | +66.73% | -21.83% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.88 | 18.44 | 14.17 | 23.62 | 18.47 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +615.54% | -38.29% | -23.17% | +66.73% | -21.83% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,517.09 | 4,517.09 | 4,517.09 | 4,517.09 | 4,517.09 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,517.09 | 4,517.09 | 4,517.09 | 4,517.09 | 4,517.09 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.69 | - | - | - | 27.44 | |||||||||
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 | 98,951 | 132,902 | 268,512 | 182,328 | 171,172 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +255.06% | +34.31% | +102.04% | -32.1% | -6.12% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.21% | 26.54% | 27.3% | 8.99% | 6.81% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,137 | 118,927 | 239,490 | 101,814 | 66,719 | |||||||||