| 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 | 67,675.52 | 54,432.85 | 67,540.1 | 56,473.85 | 53,693.58 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.67% | -19.57% | +24.08% | -16.38% | -4.92% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,381.29 | 39,572.52 | 46,687.29 | 39,127.05 | 36,641.83 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,294.23 | 14,860.33 | 20,852.81 | 17,346.8 | 17,051.75 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.92% | -33.34% | +40.33% | -16.81% | -1.7% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.94% | 27.3% | 30.87% | 30.72% | 31.76% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,950.08 | 7,495.65 | 13,332.41 | 12,340.11 | 12,239.58 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,344.14 | 7,364.67 | 7,520.41 | 5,006.68 | 4,812.16 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.06% | -48.66% | +2.11% | -33.43% | -3.89% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.2% | 13.53% | 11.13% | 8.87% | 8.96% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167.46 | 275.82 | 834.52 | 1,020.52 | 712.72 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.4% | +64.71% | +202.56% | +22.29% | -30.16% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -221.86 | -194.18 | -297.89 | -202.5 | -178.42 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 389.31 | 469.99 | 1,132.41 | 1,223.02 | 891.14 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.91 | -326.26 | 124.37 | -30.92 | 62.61 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,525.51 | 7,314.23 | 8,479.29 | 5,996.28 | 5,587.49 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.82 | 9.08 | 28.53 | 23.62 | 50.05 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 275.07 | 293.62 | 137.71 | 128.24 | 76.8 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,801.4 | 7,616.92 | 8,645.53 | 6,148.14 | 5,307.47 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.04% | -48.54% | +13.5% | -28.89% | -13.67% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.87% | 13.99% | 12.8% | 10.89% | 9.88% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,436.77 | 1,428.67 | 1,379.32 | 1,285.65 | 1,617.9 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,364.63 | 6,188.25 | 7,266.21 | 4,862.49 | 3,689.56 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,710.89 | -1,157.87 | -552.53 | -595.38 | -103.39 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,653.74 | 5,030.38 | 6,713.69 | 4,267.11 | 3,586.18 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.23% | -47.89% | +33.46% | -36.44% | -15.96% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.26% | 9.24% | 9.94% | 7.56% | 6.68% | |||||||||
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 | 9,653.74 | 5,030.38 | 6,713.69 | 4,267.11 | 3,586.18 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.94 | 2.53 | 3.25 | 2.06 | 1.73 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.23% | -48.88% | +28.38% | -36.44% | -15.96% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.94 | 2.53 | 3.25 | 2.06 | 1.73 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.23% | -48.88% | +28.38% | -36.44% | -15.96% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,952.46 | 1,990.1 | 2,068.87 | 2,068.9 | 2,068.87 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,952.46 | 1,990.1 | 2,068.87 | 2,068.9 | 2,068.87 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 0.8 | 1.65 | 1.05 | 0.7 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | -46.67% | +106.25% | -36.36% | -33.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,579.81 | 7,631.51 | 7,876.12 | 5,435.04 | 5,196.38 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.14% | -47.66% | +3.21% | -30.99% | -4.39% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.54% | 14.02% | 11.66% | 9.62% | 9.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,344.14 | 7,364.67 | 7,520.41 | 5,006.68 | 4,812.16 | |||||||||