| 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 | 38,378,311 | 31,870,264 | 26,343,944 | 30,745,704 | 36,280,770 | |||||||||
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Gastos operativos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,558,692 | 29,202,506 | 23,285,531 | 20,784,964 | 30,903,258 | |||||||||
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Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,819,619 | 2,667,758 | 3,058,413 | 9,960,740 | 5,377,512 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.7% | -5.39% | +14.64% | +225.68% | -46.01% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.35% | 8.37% | 11.61% | 32.4% | 14.82% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,670,705 | -1,533,609 | -1,836,091 | -3,362,066 | -3,282,362 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,843 | 110,451 | 60,624 | -5,361,960 | 360,354 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,136,071 | 1,244,600 | 1,282,946 | 1,236,714 | 2,455,504 | |||||||||
Crecimiento del EBT excluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7,891.45% | +9.55% | +3.08% | -3.6% | +98.55% | |||||||||
Gastos de fusión y reestructuración | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,019 | 2,715 | 1,311 | - | - | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,139,090 | 1,247,315 | 1,284,257 | 1,236,714 | 2,455,504 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10,872.56% | +9.5% | +2.96% | -3.7% | +98.55% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147,310 | 345,315 | 95,542 | 222,353 | 351,520 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 991,780 | 902,000 | 1,188,715 | 1,014,361 | 2,103,984 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43,680 | -57,437 | -19,769 | -56,486 | -58,340 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 948,100 | 844,563 | 1,168,946 | 957,875 | 2,045,644 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4,792.64% | -10.92% | +38.41% | -18.06% | +113.56% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.47% | 2.65% | 4.44% | 3.12% | 5.64% | |||||||||
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 | 948,100 | 844,563 | 1,168,946 | 957,875 | 2,045,644 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148.89 | 132.63 | 183.58 | 150.43 | 321.25 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4,792.64% | -10.92% | +38.41% | -18.06% | +113.56% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148.89 | 132.63 | 183.58 | 150.43 | 321.25 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4,792.64% | -10.92% | +38.41% | -18.06% | +113.56% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,367.66 | 6,367.66 | 6,367.66 | 6,367.66 | 6,367.66 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,367.66 | 6,367.66 | 6,367.66 | 6,367.66 | 6,367.66 | |||||||||
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 | 3,157,674 | 3,154,918 | 3,501,982 | 10,649,175 | 5,886,673 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.24% | -0.09% | +11% | +204.09% | -44.72% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.23% | 9.9% | 13.29% | 34.64% | 16.23% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,819,619 | 2,667,758 | 3,058,413 | 9,960,740 | 5,377,512 | |||||||||