| Periodo que termina: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,762.32 | 6,381.61 | 5,416.25 | 6,089.5 | 7,483.69 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.46% | -5.63% | -15.13% | +12.43% | +22.89% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,224.78 | 3,755.69 | 3,667.08 | 3,925.23 | 4,788.67 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,537.54 | 2,625.91 | 1,749.17 | 2,164.27 | 2,695.02 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.82% | +3.48% | -33.39% | +23.73% | +24.52% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.52% | 41.15% | 32.29% | 35.54% | 36.01% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,149.03 | 1,245.95 | 1,078.68 | 1,261.94 | 1,406.64 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,388.5 | 1,379.96 | 670.5 | 902.33 | 1,288.39 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +109.71% | -0.62% | -51.41% | +34.58% | +42.78% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.53% | 21.62% | 12.38% | 14.82% | 17.22% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.02 | 10.18 | 29.01 | 38.18 | 43.02 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.41% | +404.41% | +184.95% | +31.62% | +12.68% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.21 | -2.68 | -7.29 | -5.48 | -1.74 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.22 | 12.86 | 36.29 | 43.66 | 44.76 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.3 | 131.45 | 17.25 | 98.68 | 52.93 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,451.82 | 1,521.59 | 716.75 | 1,039.18 | 1,384.33 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.13 | 1.58 | -0.15 | -0.27 | 0.03 | |||||||||
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 | 1,452.09 | 1,524.08 | 718.7 | 1,041.55 | 1,391.98 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +110.08% | +4.96% | -52.84% | +44.92% | +33.65% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.47% | 23.88% | 13.27% | 17.1% | 18.6% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 278.35 | 306.77 | 127.62 | 195.08 | 243.45 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,173.73 | 1,217.31 | 591.08 | 846.47 | 1,148.53 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -244.56 | -253.71 | -80.29 | -126.37 | -197.3 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 929.17 | 963.6 | 510.79 | 720.09 | 951.24 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +103.53% | +3.71% | -46.99% | +40.98% | +32.1% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.74% | 15.1% | 9.43% | 11.83% | 12.71% | |||||||||
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 | 929.17 | 963.6 | 510.79 | 720.09 | 951.24 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.9 | 13.3 | 7 | 9.89 | 13.04 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.55% | +3.11% | -47.36% | +41.28% | +31.84% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.62 | 12.56 | 6.85 | 9.67 | 12.75 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +101.37% | -0.54% | -45.41% | +41.1% | +31.88% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.06 | 72.47 | 72.98 | 72.82 | 72.97 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.3 | 74.94 | 73.86 | 74.34 | 74.39 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.02 | 9 | 6 | 8.6 | 11 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.46% | -0.22% | -33.33% | +43.33% | +27.91% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,507.98 | 1,510.34 | 825.18 | 1,073.92 | 1,474.77 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +94.11% | +0.16% | -45.36% | +30.14% | +37.33% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.3% | 23.67% | 15.24% | 17.64% | 19.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,388.5 | 1,379.96 | 670.5 | 902.33 | 1,288.39 | |||||||||