| 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 | 1,348,089.34 | 1,528,749.76 | 1,870,781.19 | 1,906,005.3 | 1,681,370.81 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.94% | +13.4% | +22.37% | +1.88% | -11.79% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,090,595.59 | 1,271,443.54 | 1,604,926.25 | 1,602,817.22 | 1,360,763.16 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 257,493.75 | 257,306.23 | 265,854.94 | 303,188.08 | 320,607.65 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.95% | -0.07% | +3.32% | +14.04% | +5.75% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.1% | 16.83% | 14.21% | 15.91% | 19.07% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153,301.18 | 186,265.1 | 196,894.52 | 218,263.32 | 198,980.61 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104,192.57 | 71,041.13 | 68,960.42 | 84,924.76 | 121,627.04 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +161.04% | -31.82% | -2.93% | +23.15% | +43.22% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.73% | 4.65% | 3.69% | 4.46% | 7.23% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,441.73 | -8,978.7 | -15,669.92 | -30,370.78 | -28,743.37 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.85% | +14.01% | -74.52% | -93.82% | +5.36% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,396.17 | -17,082.21 | -24,772.73 | -39,897.7 | -36,903.14 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,954.45 | 8,103.51 | 9,102.82 | 9,526.92 | 8,159.77 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,234.66 | -14,346.79 | -9,876.88 | -22,351.46 | -78,084.72 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,985.5 | 47,715.64 | 43,413.62 | 32,202.52 | 14,798.94 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,410.99 | -2,058.17 | -1,560.29 | -978.64 | -3,251.31 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.7 | 14.46 | -21.07 | 428.45 | 144.97 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103,560.34 | 45,098.09 | 41,638.29 | 31,618.41 | 11,637.67 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +218.44% | -56.45% | -7.67% | -24.06% | -63.19% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.68% | 2.95% | 2.23% | 1.66% | 0.69% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,400.53 | 13,348.32 | 18,668.51 | 21,161.32 | 4,995.52 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,159.81 | 31,749.77 | 22,969.78 | 10,457.09 | 6,642.15 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,552.14 | 243.84 | 217.57 | 3,461.22 | -1,168.82 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,607.67 | 31,993.61 | 23,187.34 | 13,918.32 | 5,473.33 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +291.21% | -61.73% | -27.53% | -39.97% | -60.68% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.2% | 2.09% | 1.24% | 0.73% | 0.33% | |||||||||
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 | 83,607.67 | 31,993.61 | 23,187.34 | 13,918.32 | 5,473.33 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,516 | 1,345.44 | 975.11 | 585.31 | 230.17 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +291.21% | -61.73% | -27.53% | -39.97% | -60.68% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,516 | 1,345.44 | 975.11 | 585.31 | 230.17 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +291.21% | -61.73% | -27.53% | -39.97% | -60.68% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.78 | 23.78 | 23.78 | 23.78 | 23.78 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.78 | 23.78 | 23.78 | 23.78 | 23.78 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100 | 100 | 100 | 100 | 100 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | 0% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138,132.77 | 109,105.63 | 111,403.3 | 130,890.78 | 168,958.2 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +106.66% | -21.01% | +2.11% | +17.49% | +29.08% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.25% | 7.14% | 5.95% | 6.87% | 10.05% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104,192.57 | 71,041.13 | 68,960.42 | 84,924.76 | 121,627.04 | |||||||||