Período terminado: | 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 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.223.393 | 91.744.080 | 159.473.954 | 143.078.746 | 133.327.890 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29,75% | +82,67% | +73,82% | -10,28% | -6,82% | |||||||||
Coste de los ingresos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.052.612 | 54.678.065 | 88.345.475 | 86.743.410 | 85.415.455 | |||||||||
Beneficio bruto | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.170.781 | 37.066.015 | 71.128.479 | 56.335.336 | 47.912.435 | |||||||||
Crecimiento del beneficio bruto | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51,18% | +181,43% | +91,9% | -20,8% | -14,95% | |||||||||
Margen de beneficio bruto % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,22% | 40,4% | 44,6% | 39,37% | 35,94% | |||||||||
Total de otros gastos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.606.037 | 6.984.612 | 11.283.971 | 14.863.719 | 10.504.072 | |||||||||
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Margen neto | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.564.744 | 30.081.403 | 59.844.508 | 41.471.617 | 37.408.363 | |||||||||
Crecimiento del margen neto | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68,69% | +358,23% | +98,94% | -30,7% | -9,8% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,07% | 32,79% | 37,53% | 28,99% | 28,06% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.085.052 | -2.829.108 | -4.551.465 | -5.039.386 | -5.749.951 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60,94% | -35,69% | -60,88% | -10,72% | -14,1% | |||||||||
Total de gastos de intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.384.342 | -3.095.224 | -5.517.417 | -6.923.831 | -7.377.086 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 299.290 | 266.116 | 965.952 | 1.884.445 | 1.627.135 | |||||||||
Total de otros gastos no operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -320.199 | -442.782 | -1.514.870 | 179.351 | -2.005.631 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.159.493 | 26.809.513 | 53.778.173 | 36.611.582 | 29.652.781 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -197.952 | -123.342 | -86.954 | 121.309 | -148.300 | |||||||||
Total de otras partidas no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 881.485 | -312.976 | 337.167 | 63.186 | 1.185.022 | |||||||||
EBT incluyendo las partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.776.514 | 26.288.693 | 54.026.294 | 36.788.090 | 30.704.877 | |||||||||
Crecimiento del EBT incluidas las partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75,78% | +450,37% | +105,51% | -31,91% | -16,54% | |||||||||
Margen del EBT incluidas las partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,51% | 28,65% | 33,88% | 25,71% | 23,03% | |||||||||
Impuesto sobre la renta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.038.661 | 7.562.205 | 16.990.399 | 13.483.198 | 11.090.578 | |||||||||
Beneficios netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.737.853 | 18.726.488 | 37.035.895 | 23.304.892 | 19.614.299 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.151.176 | -2.031.804 | -3.629.604 | -4.242.801 | -4.679.594 | |||||||||
Beneficio neto | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.586.677 | 16.694.684 | 33.406.291 | 19.062.091 | 14.934.705 | |||||||||
Crecimiento del beneficio neto | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88,46% | +952,18% | +100,1% | -42,94% | -21,65% | |||||||||
Margen del beneficio neto % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,16% | 18,2% | 20,95% | 13,32% | 11,2% | |||||||||
Dividendo preferente y otros ajustes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Beneficio neto sobre ingresos ordinarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.586.677 | 16.694.684 | 33.406.291 | 19.062.091 | 14.934.705 | |||||||||
BPA básico: Crecimiento de actividades continuadas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,59 | 406,03 | 812,48 | 463,61 | 363,23 | |||||||||
BPA básico: crecimiento de actividades continuadas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88,46% | +952,18% | +100,1% | -42,94% | -21,65% | |||||||||
BPA diluido: Crecimiento de actividades continuadas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,59 | 406,03 | 812,48 | 463,61 | 363,23 | |||||||||
BPA diluido: Actividades continuadas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88,46% | +952,18% | +100,1% | -42,94% | -21,65% | |||||||||
Promedio ponderado básico de acciones en circulación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.116,69 | 41.116,69 | 41.116,69 | 41.116,69 | 41.116,69 | |||||||||
Promedio ponderado diluido de acciones en circulación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.116,69 | 41.116,69 | 41.116,69 | 41.116,69 | 41.116,69 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17 | 243 | 486,99 | 278 | - | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90,56% | +1.329,41% | +100,41% | -42,91% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.555.123 | 40.363.606 | 73.628.737 | 58.612.112 | 53.727.613 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46,44% | +143,81% | +82,41% | -20,4% | -8,33% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,96% | 44% | 46,17% | 40,96% | 40,3% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.564.744 | 30.081.403 | 59.844.508 | 41.471.617 | 37.408.363 | |||||||||