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 | |||||||||
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Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,920.1 | 20,485.2 | 23,334.8 | 29,934 | 27,607.6 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.33% | -6.55% | +13.91% | +28.28% | -7.77% | |||||||||
Costo de los ingresos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,153.9 | 7,197.7 | 9,388.7 | 13,813 | 11,146.8 | |||||||||
Beneficio bruto | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,766.2 | 13,287.5 | 13,946.1 | 16,121 | 16,460.8 | |||||||||
Aumento del beneficio bruto | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.1% | -3.48% | +4.96% | +15.6% | +2.11% | |||||||||
Margen del beneficio bruto % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.8% | 64.86% | 59.77% | 53.86% | 59.62% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,194.2 | 9,725.1 | 10,018.8 | 11,512.7 | 11,661.8 | |||||||||
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Beneficio de las operaciones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,572 | 3,562.4 | 3,927.3 | 4,608.3 | 4,799 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.22% | -0.27% | +10.24% | +17.34% | +4.14% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.3% | 17.39% | 16.83% | 15.39% | 17.38% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -403.3 | -353.1 | -308.2 | -324 | -303.5 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.72% | +12.45% | +12.72% | -5.13% | +6.33% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -420.6 | -368.9 | -320.4 | -357 | -372.9 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.3 | 15.8 | 12.2 | 33 | 69.4 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158.1 | -277.9 | 173.1 | 62.7 | 34.3 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,326.8 | 2,931.4 | 3,792.2 | 4,347 | 4,529.8 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 454.7 | -27.5 | 129.9 | 126.9 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.2 | -31.3 | -86.2 | -491 | -332.7 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,139.3 | 3,206.2 | 3,606.7 | 3,906.2 | 4,160.2 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.85% | +2.13% | +12.49% | +8.3% | +6.5% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.32% | 15.65% | 15.46% | 13.05% | 15.07% | |||||||||
Impuesto sobre la renta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 801.7 | 678.2 | 914.8 | 1,002.3 | 971.8 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,337.6 | 2,528 | 2,691.9 | 2,903.9 | 3,188.4 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.1 | -92.9 | -119.7 | -145.1 | -110.4 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,241.5 | 2,435.1 | 2,572.2 | 2,758.8 | 3,078 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.06% | +8.64% | +5.63% | +7.25% | +11.57% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.23% | 11.89% | 11.02% | 9.22% | 11.15% | |||||||||
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 | 2,241.5 | 2,435.1 | 2,572.2 | 2,758.8 | 3,078 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.93 | 4.27 | 4.49 | 4.8 | 5.36 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.91% | +8.55% | +5.21% | +7% | +11.56% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.91 | 4.25 | 4.47 | 4.79 | 5.34 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.82% | +8.67% | +5.29% | +7.11% | +11.39% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 570.17 | 570.64 | 572.91 | 574.28 | 574.32 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 573.14 | 573.68 | 575.42 | 576.32 | 576.44 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.23 | 2.27 | 2.39 | 2.68 | 2.91 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.07% | +1.85% | +5.2% | +12.17% | +8.48% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,416.9 | 5,407.4 | 5,820.8 | 6,782.3 | 7,281 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.19% | -0.18% | +7.65% | +16.52% | +7.35% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.71% | 26.4% | 24.94% | 22.66% | 26.37% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa |