Periodo que termina: | 2015 31/08 | 2016 31/08 | 2017 31/08 | 2018 31/08 | 2019 31/08 | 2020 31/08 | 2021 31/08 | 2022 31/08 | 2023 31/08 | 2024 31/08 | |||||||||
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Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,327.04 | 50,533.39 | 61,594.31 | 64,111.75 | 64,896.46 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.57% | +14% | +21.89% | +4.09% | +1.22% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,350.88 | 34,169.26 | 41,892.77 | 43,380.14 | 43,734.15 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,976.16 | 16,364.13 | 19,701.54 | 20,731.61 | 21,162.32 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.97% | +17.09% | +20.39% | +5.23% | +2.08% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.53% | 32.38% | 31.99% | 32.34% | 32.61% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,462.51 | 8,742.6 | 10,334.36 | 10,604.94 | 11,192.96 | |||||||||
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Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,513.64 | 7,621.53 | 9,367.18 | 10,126.67 | 9,969.35 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.31% | +17.01% | +22.9% | +8.11% | -1.55% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.69% | 15.08% | 15.21% | 15.8% | 15.36% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.26 | -26.13 | -2.19 | 232.88 | 213.29 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.82% | -172.05% | +91.63% | +10,748.56% | -8.41% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.07 | -59.49 | -47.32 | -47.53 | -58.97 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.33 | 33.37 | 45.13 | 280.41 | 272.26 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 224.43 | 165.71 | -72.53 | -409.87 | -44.88 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,774.33 | 7,761.12 | 9,292.46 | 9,949.68 | 10,137.76 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -96.29 | - | - | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -0.2 | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,774.33 | 7,761.12 | 9,196.17 | 9,139.33 | 9,699.32 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.36% | +14.57% | +18.49% | -0.62% | +6.13% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.28% | 15.36% | 14.93% | 14.26% | 14.95% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,589.02 | 1,770.57 | 2,207.21 | 2,135.8 | 2,280.13 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,185.31 | 5,990.55 | 6,988.96 | 7,003.53 | 7,419.2 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.47 | -83.74 | -111.79 | -131.97 | -154.41 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,107.84 | 5,906.81 | 6,877.17 | 6,871.56 | 7,264.79 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.88% | +15.64% | +16.43% | -0.08% | +5.72% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.52% | 11.69% | 11.17% | 10.72% | 11.19% | |||||||||
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 | 5,107.84 | 5,906.81 | 6,877.17 | 6,871.56 | 7,264.79 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.03 | 9.31 | 10.87 | 10.9 | 11.57 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.18% | +15.93% | +16.79% | +0.26% | +6.19% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.89 | 9.16 | 10.71 | 10.77 | 11.44 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.26% | +15.96% | +16.98% | +0.58% | +6.16% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 636.3 | 634.75 | 632.76 | 630.61 | 627.85 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 647.8 | 645.91 | 642.84 | 638.59 | 635.94 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.2 | 3.61 | 4.03 | 4.65 | 5.35 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.59% | +12.81% | +11.63% | +15.38% | +15.05% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,986.09 | 9,215.56 | 10,405.5 | 11,200.53 | 11,065.91 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.36% | +15.4% | +12.91% | +7.64% | -1.2% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.02% | 18.24% | 16.89% | 17.47% | 17.05% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,513.64 | 7,621.53 | 9,367.18 | 10,126.67 | 9,969.35 | |||||||||