| Periodo que termina: | 2015 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2024 01/01 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,591,994.47 | 4,540,180.5 | 4,344,213.09 | 4,239,149.58 | 5,325,234.06 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.88% | +26.4% | -4.32% | -2.42% | +25.62% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,398,997.77 | 4,341,533.42 | 4,138,281.68 | 4,099,303.27 | 5,143,683.3 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192,996.7 | 198,647.08 | 205,931.4 | 139,846.32 | 181,550.77 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.64% | +2.93% | +3.67% | -32.09% | +29.82% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.37% | 4.38% | 4.74% | 3.3% | 3.41% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,750.95 | 86,859.98 | 110,815.96 | 99,030.85 | 110,685.01 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114,245.75 | 111,787.11 | 95,115.45 | 40,815.46 | 70,865.76 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.35% | -2.15% | -14.91% | -57.09% | +73.62% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.18% | 2.46% | 2.19% | 0.96% | 1.33% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65,679.88 | -29,856.48 | -11,425.96 | -21,191.62 | -38,087.53 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.49% | +54.54% | +61.73% | -85.47% | -79.73% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68,739.15 | -32,716.23 | -11,626.34 | -21,329.75 | -38,138.4 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,059.28 | 2,859.75 | 200.37 | 138.13 | 50.87 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,575.45 | 339.15 | 5,111.68 | 9,870.05 | 17,796.02 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,141.33 | 82,269.77 | 88,801.16 | 29,493.9 | 50,574.25 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1,372.72 | -1,285.74 | - | |||||||||
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 | 52,141.33 | 82,269.77 | 90,173.89 | 28,208.15 | 50,574.25 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.57% | +57.78% | +9.61% | -68.72% | +79.29% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.45% | 1.81% | 2.08% | 0.67% | 0.95% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,174.24 | 17,126.17 | 18,818.66 | 5,787.63 | 10,116.05 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,967.09 | 65,143.61 | 71,355.23 | 22,420.52 | 40,458.2 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,967.09 | 65,143.61 | 71,355.23 | 22,420.52 | 40,458.2 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.44% | +59.01% | +9.54% | -68.58% | +80.45% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.14% | 1.43% | 1.64% | 0.53% | 0.76% | |||||||||
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 | 40,967.09 | 65,143.61 | 71,355.23 | 22,420.52 | 40,458.2 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,667 | 2,651 | 2,904.27 | 912.55 | 1,647 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.41% | +59.03% | +9.55% | -68.58% | +80.48% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,667 | 2,651 | 2,904.27 | 912.55 | 1,647 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.41% | +59.03% | +9.55% | -68.58% | +80.48% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.58 | 24.57 | 24.57 | 24.57 | 24.56 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.58 | 24.57 | 24.57 | 24.57 | 24.56 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,200 | 700 | 1,000 | 300 | - | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.33% | -41.67% | +42.86% | -70% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 462,738.32 | 543,015.48 | 412,586.33 | 289,571.32 | 308,613.17 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.49% | +17.35% | -24.02% | -29.82% | +6.58% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.88% | 11.96% | 9.5% | 6.83% | 5.8% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114,245.75 | 111,787.11 | 95,115.45 | 40,815.46 | 70,865.76 | |||||||||