Periodo que termina: | 2016 31/01 | 2017 31/01 | 2018 31/01 | 2019 31/01 | 2020 31/01 | 2021 31/01 | 2022 31/01 | 2023 31/01 | 2024 31/01 | 2025 31/01 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,952.9 | 7,647.9 | 10,033.4 | 9,963 | 7,829.7 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.65% | +28.47% | +31.19% | -0.7% | -21.41% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,403.7 | 5,515.7 | 7,534 | 7,329 | 6,056.1 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,549.2 | 2,132.2 | 2,499.4 | 2,634 | 1,773.6 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.55% | +37.63% | +17.22% | +5.39% | -32.67% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.02% | 27.88% | 24.91% | 26.44% | 22.65% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 814.5 | 959.1 | 1,142.8 | 1,211.1 | 1,137.6 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 734.7 | 1,173.1 | 1,356.6 | 1,422.9 | 636 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.56% | +59.67% | +15.64% | +4.89% | -55.3% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.34% | 15.34% | 13.52% | 14.28% | 8.12% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.3 | -53.1 | -105.4 | -162.5 | -176 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.35% | +41.2% | -98.49% | -54.17% | -8.31% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.9 | -56.9 | -109.6 | -174.3 | -184 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.6 | 3.8 | 4.2 | 11.8 | 8 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115.1 | 13.4 | -87.1 | -33.3 | -221.4 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 759.5 | 1,133.4 | 1,164.1 | 1,227.1 | 238.6 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.6 | - | - | - | - | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -131.6 | -56.7 | 1.8 | -17.9 | -9.4 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 484.3 | 1,076.7 | 1,165.9 | 1,205.4 | 152.4 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.23% | +122.32% | +8.28% | +3.39% | -87.36% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.14% | 14.08% | 11.62% | 12.1% | 1.95% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121.4 | 282.1 | 300.5 | 273.7 | 89.7 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 362.9 | 794.6 | 865.4 | 744.5 | -213 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | -0.7 | -1.5 | -1.1 | -0.1 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 363.4 | 793.9 | 863.9 | 743.4 | -213.1 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.15% | +118.46% | +8.82% | -13.95% | -128.67% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.1% | 10.38% | 8.61% | 7.46% | -2.72% | |||||||||
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 | 363.4 | 793.9 | 863.9 | 930.6 | 62.6 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.15 | 9.57 | 10.88 | 12.06 | 0.85 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.71% | +130.44% | +13.74% | +10.81% | -92.95% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.1 | 9.31 | 10.67 | 11.85 | 0.84 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.54% | +127.07% | +14.61% | +11.06% | -92.91% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.52 | 82.97 | 79.38 | 77.17 | 73.66 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.6 | 85.26 | 80.95 | 78.52 | 74.59 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | 0.52 | 0.64 | 0.72 | 0.84 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.5% | +372.73% | +23.08% | +12.5% | +16.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 943.4 | 1,394.1 | 1,612.8 | 1,735.6 | 976.6 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.2% | +47.77% | +15.69% | +7.61% | -43.73% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.85% | 18.23% | 16.07% | 17.42% | 12.47% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 734.7 | 1,173.1 | 1,356.6 | 1,422.9 | 636 | |||||||||