| Periodo que termina: | 2013 31/12 | 2014 31/12 | 2016 31/12 | 2017 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2025 01/01 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,199,859.68 | 5,293,756.29 | 5,446,685.57 | 5,871,077.39 | 6,823,491.72 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.52% | +1.81% | +2.89% | +7.79% | +16.22% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,100,323.23 | 3,655,261.77 | 3,394,535.04 | 3,490,189.54 | 3,772,802.62 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,099,536.45 | 1,638,494.53 | 2,052,150.53 | 2,380,887.85 | 3,050,689.1 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.23% | -21.96% | +25.25% | +16.02% | +28.13% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.38% | 30.95% | 37.68% | 40.55% | 44.71% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 562,474.56 | 554,906.39 | 541,961.33 | 591,273.87 | 654,657.55 | |||||||||
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Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,537,061.89 | 1,083,588.14 | 1,510,189.19 | 1,789,613.99 | 2,396,031.54 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.85% | -29.5% | +39.37% | +18.5% | +33.89% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.56% | 20.47% | 27.73% | 30.48% | 35.11% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 227,722.08 | 222,665.86 | 147,019.31 | 87,320.36 | 105,983.26 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.47% | -2.22% | -33.97% | -40.61% | +21.37% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -118,253.83 | -113,705.56 | -117,308.29 | -103,012.67 | -83,070.05 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 345,975.91 | 336,371.41 | 264,327.61 | 190,333.03 | 189,053.31 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,432.32 | -76,130.46 | 493.71 | 69,948.61 | 72,139.04 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,777,216.29 | 1,230,123.53 | 1,657,702.22 | 1,946,882.95 | 2,574,153.85 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 1,777,216.29 | 1,230,123.53 | 1,657,702.22 | 1,946,882.95 | 2,574,153.85 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.22% | -30.78% | +34.76% | +17.44% | +32.22% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.18% | 23.24% | 30.44% | 33.16% | 37.72% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 276,306.23 | 183,264.19 | 259,483.24 | 331,010.93 | 442,397.97 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,500,910.05 | 1,046,859.35 | 1,398,218.98 | 1,615,872.02 | 2,131,755.88 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -596,699.8 | -452,806.63 | -565,624.18 | -649,883.1 | -848,254.62 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 904,210.26 | 594,052.72 | 832,594.8 | 965,988.91 | 1,283,501.26 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.61% | -34.3% | +40.16% | +16.02% | +32.87% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.39% | 11.22% | 15.29% | 16.45% | 18.81% | |||||||||
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 | 904,210.26 | 594,052.72 | 832,594.8 | 965,988.91 | 1,283,501.26 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,378 | 1,553 | 2,041 | 2,389 | 3,186 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.96% | -34.69% | +31.42% | +17.05% | +33.36% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,378 | 1,553 | 2,041 | 2,389 | 3,186 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.96% | -34.69% | +31.42% | +17.05% | +33.36% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 380.24 | 382.52 | 407.93 | 404.35 | 402.86 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 380.24 | 382.52 | 407.93 | 404.35 | 402.86 | |||||||||
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 | 2,313,947.62 | 2,002,923.18 | 2,418,147.01 | 2,575,940.83 | 3,197,993.8 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.8% | -13.44% | +20.73% | +6.53% | +24.15% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.5% | 37.84% | 44.4% | 43.88% | 46.87% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,537,061.89 | 1,083,588.14 | 1,510,189.19 | 1,789,613.99 | 2,396,031.54 | |||||||||