Periodo que termina: | 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 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,598.9 | 10,876.3 | 12,623 | 12,554.7 | 15,222.7 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.54% | +26.48% | +16.06% | -0.54% | +21.25% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,934.8 | 7,474.5 | 8,594.8 | 8,470.6 | 10,064.8 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,664.1 | 3,401.8 | 4,028.2 | 4,084.1 | 5,157.9 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.84% | +27.69% | +18.41% | +1.39% | +26.29% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.98% | 31.28% | 31.91% | 32.53% | 33.88% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,021 | 1,233.3 | 1,422.5 | 1,490.3 | 1,855.3 | |||||||||
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Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,643.1 | 2,168.5 | 2,605.7 | 2,593.8 | 3,302.6 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.21% | +31.98% | +20.16% | -0.46% | +27.33% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.11% | 19.94% | 20.64% | 20.66% | 21.7% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115.4 | -115.5 | -128.4 | -139.5 | -217 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.87% | -0.09% | -11.17% | -8.64% | -55.56% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115.4 | -115.5 | -128.4 | -139.5 | -217 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.4 | 6.6 | 11.6 | 29.7 | 71.9 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,538.1 | 2,059.6 | 2,488.9 | 2,484 | 3,157.5 | |||||||||
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 | - | - | - | 5.4 | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,526.6 | 1,989.2 | 2,467.4 | 2,454.8 | 3,011.9 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.05% | +30.3% | +24.04% | -0.51% | +22.69% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.75% | 18.29% | 19.55% | 19.55% | 19.79% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 313.3 | 409.1 | 550.6 | 509.3 | 570.3 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,213.3 | 1,601.5 | 1,916.8 | 1,945.5 | 2,441.6 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.9 | -10.7 | -14.5 | -17.5 | -17.6 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,203.4 | 1,590.8 | 1,902.3 | 1,928 | 2,424 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.19% | +32.19% | +19.58% | +1.35% | +25.73% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.99% | 14.63% | 15.07% | 15.36% | 15.92% | |||||||||
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 | 1,203.4 | 1,569.4 | 1,902.3 | 1,928 | 2,424 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.01 | 1.31 | 1.6 | 1.62 | 2.01 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4% | +30.02% | +21.57% | +1.29% | +24.6% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.98 | 1.26 | 1.53 | 1.55 | 1.92 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.26% | +28.06% | +21.91% | +1.31% | +23.87% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,192.2 | 1,195.8 | 1,192.3 | 1,193 | 1,203.8 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,230 | 1,251 | 1,242 | 1,241.2 | 1,263.6 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.26 | 0.32 | 0.41 | 0.43 | 0.55 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.33% | +22.12% | +27.56% | +4.94% | +29.41% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,951.2 | 2,564.1 | 2,998.6 | 3,000.2 | 3,875.1 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03% | +31.41% | +16.95% | +0.05% | +29.16% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.69% | 23.58% | 23.76% | 23.9% | 25.46% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,643.1 | 2,168.5 | 2,605.7 | 2,593.8 | 3,302.6 | |||||||||