| 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 | 1,528,749.76 | 1,870,781.19 | 1,906,005.3 | 1,681,370.81 | 1,895,741.97 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.4% | +22.37% | +1.88% | -11.79% | +12.75% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,271,443.54 | 1,604,926.25 | 1,602,817.22 | 1,360,763.16 | 1,505,680.96 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 257,306.23 | 265,854.94 | 303,188.08 | 320,607.65 | 390,061.02 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.07% | +3.32% | +14.04% | +5.75% | +21.66% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.83% | 14.21% | 15.91% | 19.07% | 20.58% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186,265.1 | 196,894.52 | 218,263.32 | 198,920.61 | 214,516.63 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,041.13 | 68,960.42 | 84,924.76 | 121,687.04 | 175,544.39 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.82% | -2.93% | +23.15% | +43.29% | +44.26% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.65% | 3.69% | 4.46% | 7.24% | 9.26% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,978.7 | -15,669.92 | -30,370.78 | -28,743.37 | -22,464.07 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.01% | -74.52% | -93.82% | +5.36% | +21.85% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,082.21 | -24,772.73 | -39,897.7 | -36,903.14 | -29,479.49 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,103.51 | 9,102.82 | 9,526.92 | 8,159.77 | 7,015.42 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,346.79 | -9,876.88 | -22,351.46 | -78,084.72 | 3,512.19 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,715.64 | 43,413.62 | 32,202.52 | 14,858.94 | 156,592.51 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,058.17 | -1,560.29 | -978.64 | -3,251.31 | -5,003.56 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.46 | -21.07 | 428.45 | 84.97 | -326.52 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,098.09 | 41,638.29 | 31,618.41 | 11,637.67 | 151,249.5 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.45% | -7.67% | -24.06% | -63.19% | +1,199.65% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.95% | 2.23% | 1.66% | 0.69% | 7.98% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,348.32 | 18,668.51 | 21,161.32 | 4,995.52 | 25,214.96 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,749.77 | 22,969.78 | 10,457.09 | 6,642.15 | 126,034.54 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 243.84 | 217.57 | 3,461.22 | -1,168.82 | -7,098.58 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,993.61 | 23,187.34 | 13,918.32 | 5,473.33 | 118,935.96 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.73% | -27.53% | -39.97% | -60.68% | +2,073.01% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.09% | 1.24% | 0.73% | 0.33% | 6.27% | |||||||||
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 | 31,993.61 | 23,187.34 | 13,918.32 | 5,473.33 | 118,935.96 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,345.44 | 975.11 | 585.31 | 230.17 | 5,001.68 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.73% | -27.53% | -39.97% | -60.68% | +2,073.01% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,345.44 | 975.11 | 585.31 | 230.17 | 5,001.68 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.73% | -27.53% | -39.97% | -60.68% | +2,073.01% | |||||||||
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 | 200 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | +100% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109,105.63 | 111,403.3 | 130,890.78 | 169,018.2 | 227,160.17 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.01% | +2.11% | +17.49% | +29.13% | +34.4% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.14% | 5.95% | 6.87% | 10.05% | 11.98% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,041.13 | 68,960.42 | 84,924.76 | 121,687.04 | 175,544.39 | |||||||||