| Periodo que termina: | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,409.8 | 5,791.8 | 6,338.1 | 6,718.3 | 6,837.7 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.62% | +7.06% | +9.43% | +6% | +1.78% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,537.4 | 3,849.2 | 4,160.2 | 4,400.8 | 4,480.7 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,872.4 | 1,942.6 | 2,177.9 | 2,317.5 | 2,357 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.65% | +3.75% | +12.11% | +6.41% | +1.7% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.61% | 33.54% | 34.36% | 34.5% | 34.47% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 991.5 | 1,024.5 | 1,145.4 | 1,121.1 | 1,052.1 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 880.9 | 918.1 | 1,032.5 | 1,196.4 | 1,304.9 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.35% | +4.22% | +12.46% | +15.87% | +9.07% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.28% | 15.85% | 16.29% | 17.81% | 19.08% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.5 | -79.3 | -99.3 | -111.2 | -114.7 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.31% | -2.32% | -25.22% | -11.98% | -3.15% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.9 | -80.8 | -102.4 | -116.7 | -121 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.4 | 1.5 | 3.1 | 5.5 | 6.3 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.1 | -10.8 | -21.3 | -20.9 | -10.5 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 790.3 | 828 | 911.9 | 1,064.3 | 1,179.7 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.3 | 15.7 | 49.6 | 64.6 | 72.1 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -22 | -17.4 | -8.4 | -17.7 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 789 | 821.7 | 944.1 | 1,120.5 | 1,234.1 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.8% | +4.14% | +14.9% | +18.68% | +10.14% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.58% | 14.19% | 14.9% | 16.68% | 18.05% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 257.5 | 247.9 | 287.1 | 346.4 | 369.9 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 522.6 | 593.3 | 713.2 | 779.9 | 896 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 522.6 | 593.3 | 713.2 | 779.9 | 896 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.65% | +13.53% | +20.21% | +9.35% | +14.89% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.66% | 10.24% | 11.25% | 11.61% | 13.1% | |||||||||
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 | 531.5 | 573.8 | 657 | 774.1 | 864.2 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | 0.41 | 0.47 | 0.56 | 0.62 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.85% | +12.49% | +16.78% | +17.54% | +12.31% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | 0.4 | 0.47 | 0.55 | 0.62 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.79% | +12.53% | +16.58% | +17.62% | +12.27% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,475.1 | 1,415.7 | 1,388 | 1,391.4 | 1,383.1 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,480.2 | 1,421.2 | 1,394.2 | 1,398.2 | 1,390 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21 | 0.23 | 0.26 | 0.34 | 0.4 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.89% | +10.98% | +15.38% | +29.52% | +17.15% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,415.5 | 1,457.4 | 1,625.9 | 1,842.4 | 1,964 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.86% | +2.96% | +11.56% | +13.32% | +6.6% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.17% | 25.16% | 25.65% | 27.42% | 28.72% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 880.9 | 918.1 | 1,032.5 | 1,196.4 | 1,304.9 | |||||||||