Periodo que termina: | 2016 01/01 | 2017 01/01 | 2018 01/01 | 2019 01/01 | 2020 01/01 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
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Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,433,048.99 | 11,194,313.37 | 14,592,449.86 | 13,193,818.43 | 11,906,355.94 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.02% | +18.67% | +30.36% | -9.58% | -9.76% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,105,367.18 | 8,321,786.26 | 10,354,300.44 | 9,674,692.36 | 8,389,049.27 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,327,681.8 | 2,872,527.1 | 4,238,149.42 | 3,519,126.07 | 3,517,306.67 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.82% | +23.41% | +47.54% | -16.97% | -0.05% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.68% | 25.66% | 29.04% | 26.67% | 29.54% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,362,019.47 | 1,420,370.59 | 1,848,166.45 | 1,568,394.28 | 1,606,331.69 | |||||||||
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Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 965,662.33 | 1,452,156.51 | 2,389,982.97 | 1,950,731.78 | 1,910,974.98 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.18% | +50.38% | +64.58% | -18.38% | -2.04% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.24% | 12.97% | 16.38% | 14.79% | 16.05% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111,623.64 | -137,141.29 | -175,400.44 | -300,334.35 | -215,127.44 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.27% | -22.86% | -27.9% | -71.23% | +28.37% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -160,976.35 | -160,711.68 | -251,376.72 | -348,457.38 | -268,896.81 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,352.71 | 23,570.39 | 75,976.29 | 48,123.03 | 53,769.37 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46,776.63 | 66,538.48 | 90,621.62 | -43,804.01 | -62,055.92 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 807,262.07 | 1,381,553.7 | 2,305,204.15 | 1,606,593.42 | 1,633,791.62 | |||||||||
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 | - | - | - | -4,654.89 | -3,465.97 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 840,701.05 | 1,541,436.63 | 2,305,204.15 | 1,601,938.54 | 1,630,325.65 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.34% | +83.35% | +49.55% | -30.51% | +1.77% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.91% | 13.77% | 15.8% | 12.14% | 13.69% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 173,391.23 | 262,359.76 | 392,165.62 | 439,699.4 | 442,707.06 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 667,309.82 | 1,279,076.88 | 1,913,038.53 | 1,162,239.14 | 1,187,618.59 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66,560.24 | -55,424.77 | -184,851.16 | 55,881.11 | -82,883.73 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 600,749.58 | 1,223,652.1 | 1,728,187.38 | 1,218,120.25 | 1,104,734.87 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.79% | +103.69% | +41.23% | -29.51% | -9.31% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.37% | 10.93% | 11.84% | 9.23% | 9.28% | |||||||||
Dividendo preferente y otros ajustes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,691.04 | 95,133.49 | 90,423.31 | 102,205.49 | - | |||||||||
Ingresos netos partidas adicionales sin comunes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 539,058.54 | 1,128,518.62 | 1,637,764.07 | 1,115,914.76 | 1,104,734.87 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,202.32 | 2,517.05 | 3,652.87 | 2,488.94 | 2,464 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.26% | +109.35% | +45.13% | -31.86% | -1% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,202.32 | 2,517.05 | 3,652.87 | 2,488.94 | 2,464 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.26% | +109.35% | +45.13% | -31.86% | -1% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 448.35 | 448.35 | 448.35 | 448.35 | 448.35 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 448.35 | 448.35 | 448.35 | 448.35 | 448.35 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,100 | 1,500 | 2,000 | - | - | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +36.36% | +33.33% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,214,292.58 | 3,558,806.71 | 4,907,059.77 | 5,006,644.25 | 3,860,545.98 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.07% | +60.72% | +37.88% | +2.03% | -22.89% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.47% | 31.79% | 33.63% | 37.95% | 32.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 965,662.33 | 1,452,156.51 | 2,389,982.97 | 1,950,731.78 | 1,910,974.98 | |||||||||