| 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 | 2,264,207.09 | 2,386,650 | 1,493,474.71 | 1,717,923.74 | 1,840,036.44 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.18% | +5.41% | -37.42% | +15.03% | +7.11% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,669,725.57 | 2,010,433.83 | 1,485,810.9 | 1,743,865.45 | 1,859,568.32 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 594,481.52 | 376,216.17 | 7,663.81 | -25,941.71 | -19,531.87 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.51% | -36.72% | -97.96% | -438.5% | +24.71% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.26% | 15.76% | 0.51% | -1.51% | -1.06% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193,027.2 | 190,069.09 | 221,391.81 | 249,817.39 | 285,493.58 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 401,454.32 | 186,147.08 | -213,728 | -275,759.1 | -305,025.45 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.72% | -53.63% | -214.82% | -29.02% | -10.61% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.73% | 7.8% | -14.31% | -16.05% | -16.58% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56,836.94 | -84,407.74 | -125,987.02 | -142,532.81 | -136,589.37 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.8% | -48.51% | -49.26% | -13.13% | +4.17% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59,887.72 | -105,175.77 | -153,684.87 | -173,188.1 | -166,960.43 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,050.78 | 20,768.03 | 27,697.84 | 30,655.28 | 30,371.06 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,436.15 | -43,167.83 | -64,175.28 | -126,989.15 | -188,050.88 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 337,181.23 | 58,571.52 | -403,890.29 | -545,281.07 | -629,665.69 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,405.78 | 130,797.26 | 7,989.89 | 6,720.27 | -1,364.21 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,527.61 | 97.7 | -2,718.66 | -90,058.07 | -269,418.22 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 393,059.4 | 189,619.39 | -398,614.02 | -660,903.41 | -898,994.91 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.29% | -51.76% | -310.22% | -65.8% | -36.03% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.36% | 7.95% | -26.69% | -38.47% | -48.86% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125,711.21 | -9,833.8 | -119,462.07 | -83,756.26 | -43,614.45 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 342,340.32 | -24,636.83 | -326,360.02 | -455,055.54 | -719,360.65 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121,487.72 | -43,720.92 | 50,826.17 | 11,572.63 | -15,027.59 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220,852.6 | -68,357.75 | -275,533.85 | -443,482.91 | -734,388.24 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +494.79% | -130.95% | -303.08% | -60.95% | -65.6% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.75% | -2.86% | -18.45% | -25.82% | -39.91% | |||||||||
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 | 145,860.48 | 155,732.27 | -228,325.78 | -565,574.53 | -870,408.04 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,077.37 | 4,368.42 | -6,715.74 | -16,621.87 | -25,549 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.32% | +7.14% | -253.73% | -147.51% | -53.71% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,077.37 | 4,362.5 | -6,715.74 | -16,621.87 | -25,549 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.54% | +6.99% | -253.94% | -147.51% | -53.71% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.77 | 35.65 | 34 | 34.03 | 34.07 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.91 | 35.7 | 34 | 34.03 | 34.07 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,100 | 1,100 | - | - | - | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 610,696.39 | 438,852.01 | -41,112.8 | -99,325.37 | -118,294.05 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.49% | -28.14% | -109.37% | -141.59% | -19.1% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.97% | 18.39% | -2.75% | -5.78% | -6.43% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 401,454.32 | 186,147.08 | -213,728 | -275,759.1 | -305,025.45 | |||||||||