| 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 | 152,492.02 | 916,751.06 | 991,202.99 | 1,060,729.9 | 830,356.13 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +141.12% | +501.18% | +8.12% | +7.01% | -21.72% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136,631.98 | 803,671.34 | 832,772.47 | 971,683.68 | 749,123.85 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,860.04 | 113,079.72 | 158,430.52 | 89,046.23 | 81,232.28 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +798.98% | +612.99% | +40.11% | -43.79% | -8.78% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.4% | 12.33% | 15.98% | 8.39% | 9.78% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,538.61 | 12,006.93 | 26,028.4 | 30,836.04 | 27,002.95 | |||||||||
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Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,321.43 | 101,072.79 | 132,402.13 | 58,210.18 | 54,229.33 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11,454.78% | +658.72% | +31% | -56.04% | -6.84% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.74% | 11.03% | 13.36% | 5.49% | 6.53% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -575.06 | -3,883.96 | 10,849.14 | 23,714.57 | 9,667.44 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.97% | -575.4% | +379.33% | +118.58% | -59.23% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,657.9 | -6,841.47 | -6,617.47 | -12,300.66 | -10,691.3 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,082.85 | 2,957.51 | 17,466.61 | 36,015.23 | 20,358.74 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,388.02 | -21,132.6 | -59,770.81 | -40,351.99 | -20,137.41 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,358.36 | 76,056.23 | 83,480.45 | 41,572.76 | 43,759.36 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 9.36 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,358.36 | 68,508.2 | 83,480.45 | 41,552.33 | 43,768.72 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +162.14% | +2,804.91% | +21.85% | -50.23% | +5.33% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.55% | 7.47% | 8.42% | 3.92% | 5.27% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,254.87 | 6,962.96 | 5,700.37 | 16,638.81 | 13,896.05 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,613.22 | 61,545.24 | 77,780.09 | 24,913.51 | 29,872.67 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -118.39 | -231.52 | -425.67 | -940.44 | -349.49 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,494.84 | 61,313.71 | 77,354.42 | 23,973.08 | 29,523.18 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +240.16% | +1,654.41% | +26.16% | -69.01% | +23.15% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.29% | 6.69% | 7.8% | 2.26% | 3.56% | |||||||||
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 | 3,494.84 | 61,313.71 | 77,354.42 | 23,973.08 | 29,523.18 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.81 | 42.01 | 40.15 | 12.44 | 15.32 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +227.51% | +2,216.18% | -4.44% | -69.01% | +23.15% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.81 | 42.01 | 40.15 | 12.44 | 15.32 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +227.51% | +2,216.18% | -4.44% | -69.01% | +23.15% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,926.8 | 1,459.46 | 1,926.8 | 1,926.8 | 1,926.8 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,926.8 | 1,459.46 | 1,926.8 | 1,926.8 | 1,926.8 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 6.49 | 17.91 | 19.72 | 17.13 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +176% | +10.15% | -13.16% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,126.98 | 107,046 | 140,558.81 | 70,389.92 | 68,306.51 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,331.31% | +657.74% | +31.31% | -49.92% | -2.96% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.26% | 11.68% | 14.18% | 6.64% | 8.23% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,321.43 | 101,072.79 | 132,402.13 | 58,210.18 | 54,229.33 | |||||||||