| Periodo que termina: | 2015 31/12 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 365,863.3 | 613,012.78 | 672,228.71 | 609,449.64 | 785,061.76 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.93% | +67.55% | +9.66% | -9.34% | +28.81% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 328,662.84 | 453,920.11 | 496,995.3 | 547,477.28 | 710,008.45 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,200.46 | 159,092.67 | 175,233.42 | 61,972.36 | 75,053.31 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.05% | +327.66% | +10.15% | -64.63% | +21.11% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.17% | 25.95% | 26.07% | 10.17% | 9.56% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,855.7 | 52,691.13 | 55,851.57 | 44,470.07 | 50,600.43 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,344.76 | 106,401.54 | 119,381.85 | 17,502.29 | 24,452.88 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.08% | +1,348.67% | +12.2% | -85.34% | +39.71% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.01% | 17.36% | 17.76% | 2.87% | 3.11% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,186.54 | 574.45 | -783.86 | -2,049.49 | -2,599.01 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.68% | +126.27% | -236.45% | -161.46% | -26.81% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,954.97 | -3,566.96 | -5,761.06 | -13,354.68 | -11,625.68 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 768.43 | 4,141.41 | 4,977.21 | 11,305.19 | 9,026.67 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,179.48 | 8,075.59 | -12,863.77 | -9,788.03 | 19,508.71 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,021.26 | 115,051.58 | 105,734.23 | 5,664.77 | 41,362.58 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,828.56 | 3,071.21 | -1,535.52 | -2,243.2 | -173.62 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -2,119.34 | -387.92 | -4,632.8 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,861.69 | 115,662.13 | 95,618.43 | -6,415.43 | 37,950.88 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +227.81% | +169.85% | -17.33% | -106.71% | +691.56% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.72% | 18.87% | 14.22% | -1.05% | 4.83% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,722.21 | 24,829.27 | 19,481.09 | 48.42 | 10,496.16 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,139.48 | 90,832.86 | 76,137.34 | -6,463.85 | 27,454.73 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,139.48 | 90,832.86 | 76,137.34 | -6,463.85 | 27,454.73 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +259.84% | +166.06% | -16.18% | -108.49% | +524.74% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.33% | 14.82% | 11.33% | -1.06% | 3.5% | |||||||||
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 | 34,139.48 | 90,832.86 | 76,137.34 | -6,463.85 | 27,454.73 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 586 | 1,621 | 1,381 | -119 | 505.9 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +273.25% | +176.62% | -14.81% | -108.62% | +525.12% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 586 | 1,621 | 1,381 | -119 | 505.9 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +273.25% | +176.62% | -14.81% | -108.62% | +525.12% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.26 | 56.04 | 55.13 | 54.32 | 54.27 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.26 | 56.04 | 55.13 | 54.32 | 54.27 | |||||||||
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 | 20,435.29 | 118,590.93 | 128,969.94 | 29,328.03 | 36,997.14 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.09% | +480.32% | +8.75% | -77.26% | +26.15% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.59% | 19.35% | 19.19% | 4.81% | 4.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,344.76 | 106,401.54 | 119,381.85 | 17,502.29 | 24,452.88 | |||||||||