| 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 | 493,455.3 | 544,021.69 | 630,377.73 | 724,609.81 | 789,341.91 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.89% | +10.25% | +15.87% | +14.95% | +8.93% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 452,839.06 | 508,751.61 | 563,646.43 | 627,012.68 | 658,723.67 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,616.24 | 35,270.09 | 66,731.3 | 97,597.13 | 130,618.25 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.56% | -13.16% | +89.2% | +46.25% | +33.83% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.23% | 6.48% | 10.59% | 13.47% | 16.55% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,971.85 | 44,085.87 | 47,862.9 | 55,360.3 | 61,025.31 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,644.39 | -8,815.78 | 18,868.4 | 42,236.84 | 69,592.94 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.52% | -341.9% | +314.03% | +123.85% | +64.77% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.74% | -1.62% | 2.99% | 5.83% | 8.82% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,756.61 | -6,947.36 | -11,467.76 | -13,782.25 | -9,672.63 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.43% | +10.43% | -65.07% | -20.18% | +29.82% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,243.31 | -8,137.5 | -13,731.25 | -17,121.95 | -12,559.66 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 486.7 | 1,190.14 | 2,263.49 | 3,339.7 | 2,887.03 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,083.3 | 7,147.19 | -91.23 | -6,139.12 | 1,862.96 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,028.92 | -8,615.95 | 7,309.41 | 22,315.46 | 61,783.27 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 527.93 | -14.43 | 261.52 | -344.24 | -36.33 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -19,827.27 | -69.46 | 207.81 | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,089.67 | -28,410.28 | 7,656.64 | 22,259.93 | 61,838.71 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -112.12% | -1,259.56% | +126.95% | +190.73% | +177.8% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.42% | -5.22% | 1.21% | 3.07% | 7.83% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,094.96 | -1,727.38 | 1,971.96 | -4,955.85 | -7,109.51 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,005.29 | -26,682.91 | 5,684.68 | 27,215.79 | 68,948.21 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,005.29 | -26,682.91 | 5,684.68 | 27,215.79 | 68,948.21 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.13% | -2,754.24% | +121.3% | +378.76% | +153.34% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2% | -4.9% | 0.9% | 3.76% | 8.73% | |||||||||
Dividendo preferente y otros ajustes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 943.49 | 943.51 | 1,064.24 | 10,031.38 | 2,205.54 | |||||||||
Ingresos netos partidas adicionales sin comunes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.8 | -27,626.41 | 4,620.44 | 17,184.41 | 66,742.67 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.24 | -999.26 | 167.12 | 621.57 | 1,792.73 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.69% | -44,803.12% | +116.72% | +271.92% | +188.42% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | -999.26 | 141.63 | 621.57 | 1,792.73 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.61% | -50,062.85% | +114.17% | +338.88% | +188.42% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.65 | 27.65 | 27.65 | 27.65 | 37.23 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.65 | 27.65 | 40.14 | 27.65 | 37.23 | |||||||||
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 | 17,575.51 | 5,490.4 | 30,019.53 | 54,158.61 | 83,901.55 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.92% | -68.76% | +446.76% | +80.41% | +54.92% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.56% | 1.01% | 4.76% | 7.47% | 10.63% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,644.39 | -8,815.78 | 18,868.4 | 42,236.84 | 69,592.94 | |||||||||