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 | 29,103.74 | 35,920.54 | 93,486.85 | 154,653.03 | 166,671.36 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.78% | +23.42% | +160.26% | +65.43% | +7.77% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,333.55 | 25,217.56 | 81,376.72 | 121,987.37 | 125,512.11 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,770.19 | 10,702.99 | 12,110.13 | 32,665.66 | 41,159.25 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.98% | +22.04% | +13.15% | +169.74% | +26% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.13% | 29.8% | 12.95% | 21.12% | 24.69% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,555.91 | 3,154.4 | 8,675.85 | 53.15 | 6,621.41 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,214.28 | 7,548.59 | 3,434.28 | 32,612.51 | 34,537.84 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.15% | +21.47% | -54.5% | +849.62% | +5.9% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.35% | 21.01% | 3.67% | 21.09% | 20.72% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -241.7 | 271.3 | 816.14 | -31,794.8 | -21,028.97 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.01% | +212.25% | +200.82% | -3,995.76% | +33.86% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,000.51 | -1,198.63 | -5,474.85 | -48,808.6 | -25,535.4 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 758.81 | 1,469.93 | 6,290.99 | 17,013.8 | 4,506.43 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -872.37 | -2,919.38 | -416.06 | 7,712.78 | 2,687.89 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,100.21 | 4,900.52 | 3,834.36 | 8,530.49 | 16,196.77 | |||||||||
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 | -428.81 | -353.43 | -547.63 | 2.06 | -135.56 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,626.81 | 4,541.09 | 3,251.22 | 8,499.12 | 15,952.93 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.64% | -1.85% | -28.4% | +161.41% | +87.7% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.9% | 12.64% | 3.48% | 5.5% | 9.57% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 387.19 | -490.18 | -2,785.27 | -6,750.99 | 4,866.03 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,239.62 | 5,031.28 | 6,878.86 | 18,093.9 | 23,514.86 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.53 | -0.18 | 1.58 | 31.4 | 8.56 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,237.09 | 5,031.1 | 6,880.44 | 18,125.31 | 23,523.43 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.51% | +18.74% | +36.76% | +163.43% | +29.78% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.56% | 14.01% | 7.36% | 11.72% | 14.11% | |||||||||
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 | 4,237.09 | 5,031.1 | 6,038.07 | 15,281.51 | 11,095.46 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.94 | 2.3 | 2.77 | 7 | 5.09 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.33% | +18.74% | +20.01% | +153.2% | -27.36% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.94 | 2.3 | 2.77 | 7 | 5.09 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.25% | +18.79% | +20.01% | +153.2% | -27.36% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,183.11 | 2,183.11 | 2,183.11 | 2,182.11 | 2,181.02 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,183.11 | 2,183.11 | 2,183.11 | 2,182.11 | 2,181.02 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.18 | 0.57 | 1.02 | 2.85 | - | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +218.61% | -51.36% | +78.89% | +178.99% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,328.03 | 11,205.32 | 23,238.34 | 56,434.33 | 60,826.26 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.37% | +20.13% | +107.39% | +142.85% | +7.78% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.05% | 31.19% | 24.86% | 36.49% | 36.49% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,214.28 | 7,548.59 | 3,434.28 | 32,612.51 | 34,537.84 | |||||||||