| 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 | 4,003.15 | 9,456.04 | 3,706.06 | 5,073.44 | 5,158.71 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.58% | +136.22% | -60.81% | +36.9% | +1.68% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,611 | 1,810.77 | 3,340.14 | 4,528.3 | 4,544.21 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 392.15 | 7,645.27 | 365.92 | 545.13 | 614.5 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.29% | +1,849.58% | -95.21% | +48.98% | +12.72% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.8% | 80.85% | 9.87% | 10.74% | 11.91% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,492.74 | 23,953.01 | 20,877.07 | 22,542.82 | 22,937.63 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47,100.59 | -16,307.73 | -20,511.15 | -21,997.69 | -22,323.13 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.34% | +65.38% | -25.78% | -7.25% | -1.48% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,176.59% | -172.46% | -553.45% | -433.59% | -432.73% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -336.77 | 299.31 | 1,935.05 | 950.32 | 1,670.71 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -915.04% | +188.88% | +546.51% | -50.89% | +75.8% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -466.46 | -371.18 | -285.82 | -89.85 | -89.6 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129.69 | 670.49 | 2,220.87 | 1,040.17 | 1,760.31 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 300.89 | 6,187.8 | 1,608.31 | -12,847.94 | -171,951.47 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47,136.47 | -9,820.63 | -16,967.79 | -33,895.3 | -192,603.89 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.87 | - | -3.43 | 1.02 | 37.35 | |||||||||
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 | -47,151.34 | -9,820.63 | -16,971.22 | -33,894.28 | -192,566.54 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.17% | +79.17% | -72.81% | -99.72% | -468.14% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,177.86% | -103.86% | -457.93% | -668.07% | -3,732.85% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 218.27 | 1,315.58 | 253.15 | -95.47 | 20.94 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47,369.61 | -11,136.21 | -17,224.37 | -33,798.81 | -192,587.48 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47,369.61 | -11,136.21 | -17,224.37 | -33,798.81 | -192,587.48 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.36% | +76.49% | -54.67% | -96.23% | -469.81% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,183.31% | -117.77% | -464.76% | -666.19% | -3,733.25% | |||||||||
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 | -47,369.61 | -11,136.21 | -17,224.37 | -33,798.81 | -192,587.48 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -773.6 | -168 | -240.2 | -439.2 | -2,343.8 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.03% | +78.28% | -42.98% | -82.85% | -433.65% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -773.6 | -168 | -240.2 | -439.2 | -2,343.8 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.03% | +78.28% | -42.98% | -82.85% | -433.65% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.23 | 66.29 | 71.71 | 76.96 | 82.17 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.23 | 66.29 | 71.71 | 76.96 | 82.17 | |||||||||
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 | -45,549.73 | -14,642.75 | -19,099.43 | -21,189.13 | -21,539.11 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.12% | +67.85% | -30.44% | -10.94% | -1.65% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,137.85% | -154.85% | -515.36% | -417.65% | -417.53% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47,100.59 | -16,307.73 | -20,511.15 | -21,997.69 | -22,323.13 | |||||||||