Periodo que termina: | 2015 26/04 | 2016 24/04 | 2017 30/04 | 2018 29/04 | 2019 28/04 | 2020 26/04 | 2021 25/04 | 2022 24/04 | 2023 30/04 | 2024 28/04 | |||||||||
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Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,132.4 | 45,760.1 | 62,809.9 | 71,856.7 | 69,263.5 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.43% | -15.47% | +37.26% | +14.4% | -3.61% | |||||||||
Costo de los ingresos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,488.9 | 35,644.8 | 51,805.1 | 59,804.6 | 57,165.6 | |||||||||
Beneficio bruto | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,643.5 | 10,115.3 | 11,004.8 | 12,052.1 | 12,097.9 | |||||||||
Aumento del beneficio bruto | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.88% | +4.89% | +8.79% | +9.52% | +0.38% | |||||||||
Margen del beneficio bruto % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.81% | 22.11% | 17.52% | 16.77% | 17.47% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,552.7 | 6,495.7 | 7,424.1 | 7,874.8 | 8,268.6 | |||||||||
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Beneficio de las operaciones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,090.8 | 3,619.6 | 3,580.7 | 4,177.3 | 3,829.3 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.37% | +17.11% | -1.07% | +16.66% | -8.33% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.71% | 7.91% | 5.7% | 5.81% | 5.53% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -280.8 | -282 | -291.3 | -259 | -366.1 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.72% | -0.43% | -3.3% | +11.09% | -41.35% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -305 | -301.5 | -301.1 | -352.9 | -516.9 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.2 | 19.5 | 9.8 | 93.9 | 150.8 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.8 | -5.4 | 34.2 | -43.1 | 5.4 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,831.8 | 3,332.2 | 3,323.6 | 3,875.2 | 3,468.6 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.1 | 67.8 | 103.9 | 67.6 | -2.4 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.7 | -29.1 | -3.2 | - | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,903.5 | 3,359.1 | 3,417.6 | 3,929.1 | 3,448.1 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.45% | +15.69% | +1.74% | +14.97% | -12.24% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.36% | 7.34% | 5.44% | 5.47% | 4.98% | |||||||||
Impuesto sobre la renta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 545.9 | 653.6 | 734.3 | 838.2 | 715.9 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,357.6 | 2,705.5 | 2,683.3 | 3,090.9 | 2,732.2 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4 | - | - | - | -2.5 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,353.6 | 2,705.5 | 2,683.3 | 3,090.9 | 2,729.7 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.34% | +14.95% | -0.82% | +15.19% | -11.69% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.35% | 5.91% | 4.27% | 4.3% | 3.94% | |||||||||
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 | 2,353.6 | 2,705.5 | 2,683.3 | 3,090.9 | 2,729.7 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.1 | 2.45 | 2.53 | 3.07 | 2.82 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.94% | +16.82% | +3.22% | +21.4% | -7.94% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.09 | 2.44 | 2.52 | 3.06 | 2.82 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.01% | +16.75% | +3.28% | +21.43% | -7.84% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,123.3 | 1,105.3 | 1,062 | 1,007.7 | 966.7 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,124.5 | 1,106.7 | 1,063.5 | 1,009.5 | 968.2 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.19 | 0.28 | 0.33 | 0.39 | 0.49 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.61% | +44.9% | +17.35% | +18.9% | +24.3% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,979.3 | 4,521.6 | 4,523.7 | 5,177.4 | 5,024.4 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.31% | +13.63% | +0.05% | +14.45% | -2.96% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.35% | 9.88% | 7.2% | 7.21% | 7.25% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa |