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 | 3,813,408.83 | 4,747,622.75 | 5,520,957.57 | 4,541,907.57 | 5,280,403.16 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.55% | +24.5% | +16.29% | -17.73% | +16.26% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,062,364.77 | 3,817,037.71 | 4,692,290.66 | 3,977,925.2 | 4,450,894.97 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 751,044.07 | 930,585.05 | 828,666.91 | 563,982.36 | 829,508.18 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.11% | +23.91% | -10.95% | -31.94% | +47.08% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.69% | 19.6% | 15.01% | 12.42% | 15.71% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 512,861.43 | 443,640.5 | 470,125.7 | 377,422.91 | 389,165.61 | |||||||||
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Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 238,182.64 | 486,944.54 | 358,541.21 | 186,559.46 | 440,342.57 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.55% | +104.44% | -26.37% | -47.97% | +136.03% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.25% | 10.26% | 6.49% | 4.11% | 8.34% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,001.71 | 43,202.68 | 38,537.96 | 74,639.74 | 64,009.31 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.56% | +30.91% | -10.8% | +93.68% | -14.24% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,184.17 | -10,033.19 | -33,904.59 | -44,582.38 | -53,363.36 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,185.88 | 53,235.88 | 72,442.55 | 119,222.12 | 117,372.68 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,098.8 | 12,511.13 | 41,973.38 | 45,384.02 | 36,866.33 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 283,283.15 | 542,658.36 | 439,052.55 | 306,583.21 | 541,218.22 | |||||||||
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 | 283,283.15 | 542,658.36 | 439,052.55 | 306,583.21 | 541,218.22 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.17% | +91.56% | -19.09% | -30.17% | +76.53% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.43% | 11.43% | 7.95% | 6.75% | 10.25% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,488.51 | 100,292.47 | 101,367.33 | 61,337.83 | 101,317.55 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231,794.64 | 442,365.88 | 337,685.22 | 245,245.38 | 439,900.67 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.93 | 15.55 | 37,204.6 | -695.77 | -29,967.28 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231,806.57 | 442,381.43 | 374,889.82 | 244,549.61 | 409,933.39 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.47% | +90.84% | -15.26% | -34.77% | +67.63% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.08% | 9.32% | 6.79% | 5.38% | 7.76% | |||||||||
Dividendo preferente y otros ajustes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -18,744.49 | - | - | |||||||||
Ingresos netos partidas adicionales sin comunes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231,806.57 | 442,381.43 | 393,634.31 | 244,549.61 | 409,933.39 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,090.17 | 5,897.31 | 5,247.47 | 3,260.05 | 5,464.75 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.14% | +90.84% | -11.02% | -37.87% | +67.63% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,090.17 | 5,897.31 | 5,247.47 | 3,260.05 | 5,464.75 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.14% | +90.84% | -11.02% | -37.87% | +67.63% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.01 | 75.01 | 75.01 | 75.01 | 75.01 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.01 | 75.01 | 75.01 | 75.01 | 75.01 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,000 | 3,000 | 2,500 | 2,500 | 3,500 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.33% | +50% | -16.67% | 0% | +40% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 369,969.55 | 620,068.02 | 492,198.27 | 321,293.76 | 567,302.3 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.34% | +67.6% | -20.62% | -34.72% | +76.57% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.7% | 13.06% | 8.92% | 7.07% | 10.74% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 238,182.64 | 486,944.54 | 358,541.21 | 186,559.46 | 440,342.57 | |||||||||