| 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 | 402,733.1 | 469,666.79 | 586,298.31 | 651,078.99 | 989,133.89 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.26% | +16.62% | +24.83% | +11.05% | +51.92% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 349,419.9 | 399,243.53 | 494,343.37 | 560,833.94 | 844,184.85 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,313.2 | 70,423.26 | 91,954.94 | 90,245.05 | 144,949.05 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.65% | +32.09% | +30.57% | -1.86% | +60.62% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.24% | 14.99% | 15.68% | 13.86% | 14.65% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,954.36 | 69,443.52 | 48,892.08 | 59,281.27 | 74,972.23 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,358.83 | 979.75 | 43,062.86 | 30,963.78 | 69,976.82 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +120% | -94.94% | +4,295.3% | -28.1% | +126% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.81% | 0.21% | 7.34% | 4.76% | 7.07% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,768.35 | -5,331.66 | -5,533.9 | -3,428.58 | -3,230.06 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.88% | -41.49% | -3.79% | +38.04% | +5.79% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,983.74 | -6,021.79 | -6,330.3 | -5,408.02 | -5,167.15 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,215.39 | 690.13 | 796.41 | 1,979.43 | 1,937.09 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,741.21 | 9,336.04 | 278.52 | 10,533.61 | 16,322.43 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,331.69 | 4,984.13 | 37,807.48 | 38,068.81 | 83,069.2 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.23 | 6.38 | 43.3 | 180.1 | 161.45 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 195.19 | 24.18 | - | -707.84 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,705.71 | 2,327.53 | 37,417.47 | 38,424.71 | 81,840.06 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +242.95% | -90.18% | +1,507.6% | +2.69% | +112.99% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.89% | 0.5% | 6.38% | 5.9% | 8.27% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,942.79 | 8,654.29 | 9,850.25 | 4,956.95 | 13,186.04 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,762.92 | -6,326.76 | 27,567.23 | 33,467.76 | 68,654.03 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 425.13 | 1,569.31 | 856.26 | -1,624.53 | 9.34 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,188.05 | -4,757.44 | 28,423.49 | 31,843.23 | 68,663.37 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +206% | -127.68% | +697.45% | +12.03% | +115.63% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.27% | -1.01% | 4.85% | 4.89% | 6.94% | |||||||||
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 | 17,188.05 | -4,757.44 | 28,423.49 | 31,843.23 | 68,663.37 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 954.89 | -264.3 | 1,579.08 | 1,769 | 3,815 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +206% | -127.68% | +697.45% | +12.03% | +115.66% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 954.89 | -264.3 | 1,579 | 1,769 | 3,815 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +205.98% | -127.68% | +697.42% | +12.03% | +115.66% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18 | 18 | 18 | 18 | 18 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18 | 18 | 18 | 18 | 18 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50 | 50 | 60 | - | - | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.67% | 0% | +20% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,402.73 | 11,942.45 | 56,623.19 | 46,163.21 | 88,466 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.89% | -57.95% | +374.13% | -18.47% | +91.64% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.05% | 2.54% | 9.66% | 7.09% | 8.94% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,358.83 | 979.75 | 43,062.86 | 30,963.78 | 69,976.82 | |||||||||