| 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 | 346,502.05 | 432,649.28 | 434,185.76 | 470,510.57 | 454,741.13 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.93% | +24.86% | +0.36% | +8.37% | -3.35% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 278,578.45 | 362,134.34 | 348,611.08 | 376,445.01 | 382,184.29 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,923.6 | 70,514.95 | 85,574.67 | 94,065.56 | 72,556.84 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.33% | +3.82% | +21.36% | +9.92% | -22.87% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.6% | 16.3% | 19.71% | 19.99% | 15.96% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,726.5 | 73,143.28 | 77,864.38 | 85,592.89 | 88,118.61 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -802.89 | -2,628.34 | 7,710.3 | 8,472.67 | -15,561.77 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.28% | -227.36% | +393.35% | +9.89% | -283.67% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.23% | -0.61% | 1.78% | 1.8% | -3.42% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,323.28 | 14,840.21 | 14,489.17 | 18,423.35 | 18,666.83 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.69% | +11.39% | -2.37% | +27.15% | +1.32% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -377.14 | -1,742.18 | -4,531.71 | -3,666.68 | -2,431.8 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,700.41 | 16,582.39 | 19,020.88 | 22,090.03 | 21,098.63 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,984.33 | 12,294.79 | 659.08 | 29,789.09 | -3,475.68 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,504.71 | 24,506.67 | 22,858.55 | 56,685.11 | -370.62 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,546.22 | -2,437.92 | 8.65 | -3,232.18 | 34.58 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -2,362.03 | -212.23 | -768.67 | -9,233.49 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,298.02 | 19,826.54 | 23,211.57 | 52,684.27 | 2,143.93 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +443.29% | -66.56% | +17.07% | +126.97% | -95.93% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.11% | 4.58% | 5.35% | 11.2% | 0.47% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,771.32 | 5,631.74 | 6,046.8 | 12,219.32 | -3,351.81 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,526.71 | 14,194.8 | 17,164.77 | 40,168.83 | 5,305.24 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | -0.01 | -0.01 | -564.87 | -664.57 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,526.7 | 14,194.79 | 17,164.75 | 39,603.96 | 4,640.66 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +480.9% | -68.12% | +20.92% | +130.73% | -88.28% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.85% | 3.28% | 3.95% | 8.42% | 1.02% | |||||||||
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 | 44,526.7 | 14,194.79 | 17,164.75 | 39,900.08 | 4,831.17 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,804.08 | 899.26 | 1,087.41 | 2,527.72 | 306.06 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +485.31% | -67.93% | +20.92% | +132.45% | -87.89% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,804.08 | 899.26 | 1,087.41 | 2,527.72 | 306.06 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +485.31% | -67.93% | +20.92% | +132.45% | -87.89% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.88 | 15.79 | 15.79 | 15.79 | 15.79 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.88 | 15.79 | 15.79 | 15.79 | 15.79 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 500 | 500 | 500 | 500 | 500 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,312.57 | 8,159.25 | 24,534.72 | 31,053.98 | 10,512.66 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +236.35% | -12.38% | +200.7% | +26.57% | -66.15% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.69% | 1.89% | 5.65% | 6.6% | 2.31% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -802.89 | -2,628.34 | 7,710.3 | 8,472.67 | -15,561.77 | |||||||||