| 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 | 18,372.55 | 14,564.68 | 10,782.83 | 10,770 | 9,901.86 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.43% | -20.73% | -25.97% | -0.12% | -8.06% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,835.76 | 11,968.38 | 9,494.08 | 9,289.45 | 9,186.22 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,536.79 | 2,596.29 | 1,288.75 | 1,480.55 | 715.64 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.88% | +2.35% | -50.36% | +14.88% | -51.66% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.81% | 17.83% | 11.95% | 13.75% | 7.23% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,344.29 | 1,394.75 | 1,339.56 | 1,421.71 | 1,428.66 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,192.5 | 1,201.55 | -50.82 | 58.84 | -713.01 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +179.9% | +0.76% | -104.23% | +215.79% | -1,311.75% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.49% | 8.25% | -0.47% | 0.55% | -7.2% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,459.56 | 988.81 | 571.08 | 1,050.3 | 1,836.43 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.22% | -32.25% | -42.25% | +83.91% | +74.85% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -656.26 | -656.79 | -674.44 | -669.9 | -620.76 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,115.82 | 1,645.6 | 1,245.53 | 1,720.2 | 2,457.19 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.27 | -14.38 | -63.53 | -53.95 | -13.87 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,646.79 | 2,175.98 | 456.73 | 1,055.2 | 1,109.54 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.43 | -5.13 | 1.26 | -7.07 | -0.58 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.43 | -414.94 | -295.99 | -210.61 | -775.68 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,634.03 | 1,715.29 | 109.29 | 739.57 | 403.35 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.4% | -34.88% | -93.63% | +576.69% | -45.46% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.34% | 11.78% | 1.01% | 6.87% | 4.07% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145.47 | 260.1 | 121.46 | 75.37 | 73.46 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,488.56 | 1,455.2 | -12.16 | 664.2 | 329.89 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -329.24 | -231.64 | 245.25 | -454.64 | 406.66 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,159.32 | 1,223.55 | 233.08 | 209.56 | 736.55 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.08% | -43.34% | -80.95% | -10.09% | +251.48% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.75% | 8.4% | 2.16% | 1.95% | 7.44% | |||||||||
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 | 2,159.32 | 1,223.55 | 233.08 | 209.56 | 736.55 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.41 | 0.8 | 0.15 | 0.14 | 0.48 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.08% | -43.26% | -80.9% | -10% | +251.34% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.41 | 0.8 | 0.15 | 0.14 | 0.48 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.08% | -43.26% | -80.9% | -10% | +251.34% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,529.7 | 1,527.53 | 1,523.42 | 1,521.84 | 1,522.44 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,529.7 | 1,527.53 | 1,523.42 | 1,521.84 | 1,522.44 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22 | 0.15 | 0.1 | 0.02 | 0.15 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -31.72% | -33.43% | -80% | +650% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,556.65 | 1,573.49 | 296.22 | 418.05 | -364.03 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +93.67% | +1.08% | -81.17% | +41.13% | -187.08% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.47% | 10.8% | 2.75% | 3.88% | -3.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,192.5 | 1,201.55 | -50.82 | 58.84 | -713.01 | |||||||||