| Periodo que termina: | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174,192.7 | 222,101.8 | 196,810.1 | 209,466.8 | 257,617 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.85% | +27.5% | -11.39% | +6.43% | +22.99% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,760.7 | 114,225.1 | 102,673.2 | 119,003.1 | 150,533.3 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,432 | 107,876.7 | 94,136.9 | 90,463.7 | 107,083.7 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.62% | +23.38% | -12.74% | -3.9% | +18.37% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.19% | 46.68% | 47.83% | 43.19% | 41.57% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,513.6 | 97,155.9 | 72,459.6 | 69,902.1 | 88,796.1 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,918.4 | 10,720.8 | 21,677.3 | 20,561.6 | 18,287.6 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.85% | +35.39% | +102.2% | -5.15% | -11.06% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.55% | 3.33% | 11.01% | 9.82% | 7.1% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -620.4 | 1,627.2 | 3,063.9 | 8,552.1 | 2,123.6 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -141.65% | +362.28% | +88.29% | +179.12% | -75.17% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -620.4 | -657.5 | -1,457 | -1,043.3 | -1,011.8 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2,284.7 | 4,520.9 | 9,595.4 | 3,135.4 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,368 | 161.5 | 129.2 | 252.9 | 536.3 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,666 | 12,509.5 | 24,870.4 | 29,366.6 | 20,947.5 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 951.9 | 84.4 | 236.3 | -77.7 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -953.5 | -943.8 | 2,307.5 | 1,010.7 | 279.5 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,712.5 | 12,026 | 27,573.6 | 31,267.8 | 21,565.5 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.24% | +38.03% | +129.28% | +13.4% | -31.03% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5% | 5.41% | 14.01% | 14.93% | 8.37% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,217 | 3,173.9 | 4,222.8 | 7,245.1 | 193.2 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,495.5 | 8,852.1 | 23,350.8 | 24,022.7 | 21,372.3 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.1 | -1.4 | -1.6 | -1.5 | -1.6 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,494.4 | 8,850.7 | 23,349.2 | 24,021.2 | 21,370.7 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.14% | +36.28% | +163.81% | +2.88% | -11.03% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.73% | 2.75% | 11.86% | 11.47% | 8.3% | |||||||||
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 | 6,494.4 | 8,850.7 | 23,349.2 | 24,021.2 | 21,370.7 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.58 | 47.13 | 124.34 | 127.92 | 113.8 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.14% | +36.3% | +163.81% | +2.88% | -11.03% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.49 | 47.01 | 124.01 | 127.57 | 113.51 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.14% | +36.3% | +163.79% | +2.87% | -11.02% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187.81 | 187.79 | 187.79 | 187.79 | 187.79 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188.3 | 188.29 | 188.28 | 188.29 | 188.27 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 9.25 | 7.5 | 7.5 | 7.5 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -18.92% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,564.1 | 18,746.7 | 29,045.4 | 28,912.2 | 27,312.1 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.83% | +28.72% | +54.94% | -0.46% | -5.53% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.36% | 6.94% | 14.76% | 13.8% | 10.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,918.4 | 10,720.8 | 21,677.3 | 20,561.6 | 18,287.6 | |||||||||