| 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 | 71,755.54 | 66,437.12 | 52,264.76 | 51,008.16 | 44,168 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.94% | -7.41% | -21.33% | -2.4% | -13.41% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,001.84 | 55,496.98 | 46,658.49 | 48,710.75 | 42,820.35 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,753.7 | 10,940.15 | 5,606.27 | 2,297.41 | 1,347.65 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.41% | -38.38% | -48.76% | -59.02% | -41.34% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.74% | 16.47% | 10.73% | 4.5% | 3.05% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,870.78 | 5,204.16 | 3,986.94 | 4,306.12 | 3,999.29 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,882.92 | 5,735.99 | 1,619.34 | -2,008.71 | -2,651.63 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.07% | -55.48% | -71.77% | -224.05% | -32.01% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.95% | 8.63% | 3.1% | -3.94% | -6% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 303.41 | 394.66 | 204.91 | 176.32 | -19.92 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +345.74% | +30.08% | -48.08% | -13.95% | -111.3% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -167.1 | -215.42 | -269.3 | -307.69 | -351.24 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 470.5 | 610.08 | 474.21 | 484.01 | 331.32 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -370.52 | -5,434.85 | -3,848.57 | -3,598.19 | -4,382.21 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,815.81 | 695.8 | -2,024.32 | -5,430.58 | -7,053.77 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.67 | 1.19 | 87.51 | -113.26 | 55.99 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.66 | - | - | - | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,752.44 | 696.99 | -1,936.82 | -5,518.05 | -7,022.52 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.03% | -94.53% | -377.88% | -184.9% | -27.26% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.77% | 1.05% | -3.71% | -10.82% | -15.9% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,672.99 | 758.18 | -30.18 | -608.18 | -617.24 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,079.45 | -61.19 | -1,906.64 | -4,909.88 | -6,405.28 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,888.06 | 1,616.29 | 1,699.64 | 2,762.41 | 3,614.32 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,191.39 | 1,555.1 | -207.01 | -2,147.47 | -2,790.96 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +115.43% | -70.04% | -113.31% | -937.4% | -29.97% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.23% | 2.34% | -0.4% | -4.21% | -6.32% | |||||||||
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 | 5,191.39 | 1,555.1 | -207.01 | -2,147.47 | -2,790.96 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.84 | 1.45 | -0.19 | -2 | -2.6 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +115.43% | -70.04% | -113.31% | -937.4% | -29.97% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.83 | 1.45 | -0.19 | -2 | -2.6 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +115.63% | -69.98% | -113.31% | -937.4% | -29.97% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,072.3 | 1,072.3 | 1,072.3 | 1,072.3 | 1,072.3 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,074.4 | 1,073.58 | 1,072.3 | 1,072.3 | 1,072.3 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.2 | 0.7 | 0.35 | 0.2 | 0.15 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +120% | -68.18% | -50% | -42.86% | -25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,129.99 | 8,031.71 | 4,036.1 | 542.64 | -103.24 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.32% | -46.92% | -49.75% | -86.56% | -119.03% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.09% | 12.09% | 7.72% | 1.06% | -0.23% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,882.92 | 5,735.99 | 1,619.34 | -2,008.71 | -2,651.63 | |||||||||