| Periodo que termina: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2024 01/01 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 299,308.2 | 390,415.03 | 431,661.96 | 412,293.68 | 367,287.71 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.19% | +30.44% | +10.56% | -4.49% | -10.92% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186,750.32 | 249,906.65 | 289,735.17 | 271,765.31 | 225,960.77 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112,557.88 | 140,508.38 | 141,926.79 | 140,528.37 | 141,326.93 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.7% | +24.83% | +1.01% | -0.99% | +0.57% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.61% | 35.99% | 32.88% | 34.08% | 38.48% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100,792.79 | 123,955.09 | 124,754.46 | 124,503.2 | 129,003.1 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,765.09 | 16,553.29 | 17,172.33 | 16,025.17 | 12,323.83 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.65% | +40.7% | +3.74% | -6.68% | -23.1% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.93% | 4.24% | 3.98% | 3.89% | 3.36% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,422.65 | 741.27 | 1,284.83 | 1,694.2 | 2,413.26 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.53% | -47.89% | +73.33% | +31.86% | +42.44% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -319.82 | -259.54 | - | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,422.65 | 741.27 | 1,604.65 | 1,953.74 | 2,413.26 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 437.22 | -64.13 | -286.19 | -155.58 | -225.74 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,624.96 | 17,230.43 | 18,170.97 | 17,563.79 | 14,511.35 | |||||||||
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 | - | - | - | - | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,624.96 | 17,230.43 | 18,170.97 | 17,563.79 | 14,511.35 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.36% | +26.46% | +5.46% | -3.34% | -17.38% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.55% | 4.41% | 4.21% | 4.26% | 3.95% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,234.68 | 4,078.24 | 3,939.16 | 3,601.85 | 2,956.69 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,390.28 | 13,152.19 | 14,231.81 | 13,961.94 | 11,554.66 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,390.28 | 13,152.19 | 14,231.81 | 13,961.94 | 11,554.66 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.22% | +26.58% | +8.21% | -1.9% | -17.24% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.47% | 3.37% | 3.3% | 3.39% | 3.15% | |||||||||
Dividendo preferente y otros ajustes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 2,846.36 | 2,792.39 | - | |||||||||
Ingresos netos partidas adicionales sin comunes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,390.28 | 13,152.19 | 11,385.45 | 11,169.55 | 11,554.66 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,090 | 2,645 | 2,862.15 | 2,807.88 | 2,905 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.96% | +26.56% | +8.21% | -1.9% | +3.46% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,090 | 2,645 | 2,862 | 2,807.88 | 2,905 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.96% | +26.56% | +8.2% | -1.89% | +3.46% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.97 | 4.97 | 3.98 | 3.98 | 3.98 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.97 | 4.97 | 3.98 | 3.98 | 3.98 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,500 | - | 1,500 | - | |||||||||
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 | 13,539.62 | 18,604.16 | 19,194.13 | 17,146.06 | 13,460.35 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.33% | +37.41% | +3.17% | -10.67% | -21.5% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.52% | 4.77% | 4.45% | 4.16% | 3.66% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,765.09 | 16,553.29 | 17,172.33 | 16,025.17 | 12,323.83 | |||||||||