| 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 | 3,022.95 | 5,244.07 | 4,265.27 | 5,168.91 | 4,779.82 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.77% | +73.48% | -18.66% | +21.19% | -7.53% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,104.4 | 3,036.66 | 2,455.88 | 3,141.39 | 2,240.22 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,918.55 | 2,207.41 | 1,809.39 | 2,027.52 | 2,539.6 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.94% | +15.06% | -18.03% | +12.06% | +25.26% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.47% | 42.09% | 42.42% | 39.23% | 53.13% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 472.29 | 537.33 | 548.6 | 588.57 | 599.17 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,446.27 | 1,670.08 | 1,260.78 | 1,438.95 | 1,940.43 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.07% | +15.48% | -24.51% | +14.13% | +34.85% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.84% | 31.85% | 29.56% | 27.84% | 40.6% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.14 | -28.64 | -45.98 | -129.83 | -152.84 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -242.7% | -2,405.77% | -60.55% | -182.34% | -17.73% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.52 | -33.51 | -80.15 | -150.54 | -180.17 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.38 | 4.87 | 34.17 | 20.72 | 27.32 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36 | 59.65 | 54.16 | 190.71 | 54.35 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,481.13 | 1,701.09 | 1,268.96 | 1,499.84 | 1,841.93 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.3 | 0.85 | -0.2 | -11.45 | 0.15 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | - | - | - | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,468.87 | 1,701.94 | 1,268.75 | 1,488.39 | 1,842.09 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.27% | +15.87% | -25.45% | +17.31% | +23.76% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.59% | 32.45% | 29.75% | 28.8% | 38.54% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 314.18 | 362.98 | 289.41 | 313.24 | 414.45 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,154.69 | 1,338.97 | 979.34 | 1,175.15 | 1,427.63 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.53 | 4.01 | 14.65 | -3.02 | 31.23 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,153.17 | 1,342.97 | 993.99 | 1,172.13 | 1,458.86 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.04% | +16.46% | -25.99% | +17.92% | +24.46% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.15% | 25.61% | 23.3% | 22.68% | 30.52% | |||||||||
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 | 1,153.17 | 1,342.97 | 993.99 | 1,172.13 | 1,458.86 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.06 | 1.23 | 0.91 | 1.07 | 1.29 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.04% | +16.46% | -26.09% | +17.37% | +20.33% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.06 | 1.21 | 0.82 | 0.96 | 1.11 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.95% | +14.84% | -32.26% | +16.6% | +15.54% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,088.88 | 1,088.88 | 1,090.41 | 1,095.54 | 1,133.16 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,090.55 | 1,106.91 | 1,245.27 | 1,254.13 | 1,339.62 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 1 | 1 | 0.99 | - | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | -0.56% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,611.2 | 1,830.86 | 1,397.28 | 1,747.56 | 2,334.51 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.28% | +13.63% | -23.68% | +25.07% | +33.59% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.3% | 34.91% | 32.76% | 33.81% | 48.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,446.27 | 1,670.08 | 1,260.78 | 1,438.95 | 1,940.43 | |||||||||