| 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 | 20,820.8 | 23,748.7 | 21,376 | 20,998.7 | 22,424.1 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.74% | +14.06% | -9.99% | -1.77% | +6.79% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,252.3 | 19,062.1 | 16,723.6 | 16,396.3 | 17,550.7 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,568.5 | 4,686.6 | 4,652.4 | 4,602.4 | 4,873.4 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.16% | +31.33% | -0.73% | -1.07% | +5.89% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.14% | 19.73% | 21.76% | 21.92% | 21.73% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,114.5 | 2,951.4 | 2,971.5 | 2,925.7 | 3,201.6 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,454 | 1,735.2 | 1,680.9 | 1,676.7 | 1,671.8 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.3% | +19.34% | -3.13% | -0.25% | -0.29% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.98% | 7.31% | 7.86% | 7.98% | 7.46% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -150.9 | -235.7 | -226.6 | -214.5 | -227.4 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.58% | -56.2% | +3.86% | +5.34% | -6.01% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -150.9 | -235.7 | -226.6 | -214.5 | -227.4 | |||||||||
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 | 29.7 | -11.7 | -4.1 | -1.4 | -0.8 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,332.8 | 1,487.8 | 1,450.2 | 1,460.8 | 1,443.6 | |||||||||
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 | - | - | - | - | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,297.8 | 1,487.8 | 1,450.2 | 1,435.4 | 1,427.4 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.48% | +14.64% | -2.53% | -1.02% | -0.56% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.23% | 6.26% | 6.78% | 6.84% | 6.37% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 309.2 | 373.3 | 345.9 | 357.6 | 360.8 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 988.6 | 1,114.5 | 1,104.3 | 1,077.8 | 1,066.6 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 988.6 | 1,114.5 | 1,104.3 | 1,077.8 | 1,066.6 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.38% | +12.74% | -0.92% | -2.4% | -1.04% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.75% | 4.69% | 5.17% | 5.13% | 4.76% | |||||||||
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 | 988.6 | 1,114.5 | 1,104.3 | 1,077.8 | 1,066.6 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.14 | 8.24 | 8.2 | 8.06 | 8.12 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.09% | +15.49% | -0.47% | -1.82% | +0.85% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.04 | 8.13 | 8.1 | 7.97 | 8.08 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.17% | +15.48% | -0.37% | -1.6% | +1.38% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138.5 | 135.2 | 134.6 | 133.8 | 131.3 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140.5 | 137 | 136.3 | 135.2 | 132.1 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.7 | 2.09 | 2.39 | 2.49 | 2.51 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.39% | +22.94% | +14.35% | +3.97% | +0.8% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,645.2 | 2,025.8 | 1,951.6 | 1,952 | 1,967.4 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.52% | +23.13% | -3.66% | +0.02% | +0.79% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.9% | 8.53% | 9.13% | 9.3% | 8.77% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,454 | 1,735.2 | 1,680.9 | 1,676.7 | 1,671.8 | |||||||||