Periodo que termina: | 2008 31/12 | 2009 31/12 | 2010 31/12 | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
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Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,206,622.49 | 2,037,025.85 | 1,674,900.5 | 3,187,472.58 | 5,576,122.96 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.96% | -7.69% | -17.78% | +90.31% | +74.94% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,243,308 | 1,904,075.73 | 1,613,465.98 | 3,005,664.03 | 5,448,985.06 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36,685.51 | 132,950.12 | 61,434.51 | 181,808.55 | 127,137.89 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -113.01% | +462.41% | -53.79% | +195.94% | -30.07% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.66% | 6.53% | 3.67% | 5.7% | 2.28% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130,956.2 | 126,804.97 | 118,791.84 | 135,393.89 | 160,486.42 | |||||||||
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Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -167,641.71 | 6,145.14 | -57,357.32 | 46,414.66 | -33,348.53 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -214.65% | +103.67% | -1,033.38% | +180.92% | -171.85% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.6% | 0.3% | -3.42% | 1.46% | -0.6% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -164,080.48 | -160,044.61 | -136,757.73 | 14,578.91 | 34,817.67 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.61% | +2.46% | +14.55% | +110.66% | +138.82% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -164,316.18 | -161,027.78 | -142,284.24 | -25,896.58 | -64.88 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 235.71 | 983.16 | 5,526.51 | 40,475.49 | 34,882.54 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67,869.68 | 179,290.08 | -100,714.69 | 80,864.78 | 23,023.94 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -399,591.87 | 25,390.61 | -294,829.74 | 141,858.35 | 24,493.08 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220,438.8 | - | 33.6 | 58,384.69 | 393,441.78 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,969.73 | - | - | - | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -187,122.8 | 25,390.61 | -294,796.13 | 200,243.04 | 417,934.86 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -486.5% | +113.57% | -1,261.04% | +167.93% | +108.71% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.48% | 1.25% | -17.6% | 6.28% | 7.5% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,202.61 | -48,466.09 | 1,238.38 | 44,871.87 | 82,679.59 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -190,325.41 | 73,856.7 | -296,034.51 | 155,371.17 | 335,255.27 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,425.45 | -3,166.98 | -1,871.46 | - | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -193,750.86 | 70,689.72 | -297,905.97 | 155,371.17 | 335,255.27 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -458.53% | +136.48% | -521.43% | +152.15% | +115.78% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.78% | 3.47% | -17.79% | 4.87% | 6.01% | |||||||||
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 | -193,750.86 | 70,689.72 | -297,905.97 | 155,371.17 | 335,255.27 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,402.17 | 504.93 | -2,128 | 1,110 | 2,395 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -458.25% | +136.01% | -521.45% | +152.16% | +115.77% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,402.17 | 504.93 | -2,128 | 1,110 | 2,395 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -458.25% | +136.01% | -521.45% | +152.16% | +115.77% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138.18 | 140 | 139.99 | 139.97 | 139.98 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138.18 | 140 | 139.99 | 139.97 | 139.98 | |||||||||
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 | 228,395.35 | 390,719.81 | 326,997.92 | 331,265.73 | 429,753.84 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.82% | +71.07% | -16.31% | +1.31% | +29.73% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.35% | 19.18% | 19.52% | 10.39% | 7.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -167,641.71 | 6,145.14 | -57,357.32 | 46,414.66 | -33,348.53 | |||||||||