| Periodo que termina: | 2014 31/12 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 678,595 | 692,514 | 1,315,633 | 2,526,466 | 5,484,544 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.71% | +2.05% | +89.98% | +92.03% | +117.08% | |||||||||
Costo de los ingresos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 570,465 | 621,843 | 1,020,761 | 1,875,683 | 4,515,089 | |||||||||
Beneficio bruto | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108,130 | 70,671 | 294,872 | 650,783 | 969,455 | |||||||||
Aumento del beneficio bruto | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.04% | -34.64% | +317.25% | +120.7% | +48.97% | |||||||||
Margen del beneficio bruto % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.93% | 10.2% | 22.41% | 25.76% | 17.68% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,257 | 138,492 | 199,938 | 363,439 | 811,881 | |||||||||
| |||||||||||||||||||
Beneficio de las operaciones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,873 | -67,821 | 94,934 | 287,344 | 157,574 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.32% | -410.07% | +239.98% | +202.68% | -45.16% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.22% | -9.79% | 7.22% | 11.37% | 2.87% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40,471 | -58,458 | -54,990 | -51,467 | -138,932 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.57% | -44.44% | +5.93% | +6.41% | -169.94% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48,136 | -65,821 | -71,870 | -97,661 | -275,304 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,665 | 7,363 | 16,880 | 46,194 | 136,372 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,922 | 48,876 | 47,697 | 133,841 | 589,346 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,324 | -77,403 | 87,641 | 369,718 | 607,988 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 778 | 12,233 | 7,583 | - | - | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43,663 | -4,906 | -42,492 | 10,272 | -1,626,845 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,010 | -56,428 | 63,601 | 399,176 | -879,296 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.78% | -704.96% | +212.71% | +527.63% | -320.28% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.03% | -8.15% | 4.83% | 15.8% | -16.03% | |||||||||
Impuesto sobre la renta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,369 | 14,589 | 64,409 | 108,912 | 653,449 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33,379 | -71,017 | -808 | 290,264 | -1,532,745 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -692 | 1,368 | 1,065 | -1,207 | -28,472 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34,071 | -69,649 | 257 | 289,057 | -1,561,217 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -188.24% | -104.42% | +100.37% | +112,373.54% | -640.11% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.02% | -10.06% | 0.02% | 11.44% | -28.47% | |||||||||
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 | -34,071 | -69,649 | 257 | 289,057 | -1,561,217 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.85 | -177.42 | 0.65 | 736.04 | -3,985.51 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -188.23% | -104.3% | +100.37% | +112,394.54% | -641.48% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.85 | -177.42 | 0.65 | 736.04 | -3,985.51 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -188.23% | -104.3% | +100.37% | +112,394.54% | -641.48% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 392.31 | 392.56 | 392.79 | 392.72 | 391.72 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 392.31 | 392.56 | 392.79 | 392.72 | 391.72 | |||||||||
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 | 170,141 | 107,059 | 367,453 | 631,615 | 1,080,164 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.38% | -37.08% | +243.22% | +71.89% | +71.02% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.07% | 15.46% | 27.93% | 25% | 19.69% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,873 | -67,821 | 94,934 | 287,344 | 157,574 | |||||||||