Periodo que termina: | 2015 31/12 | 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 | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,633.25 | 23,984.29 | 20,535.34 | 21,479.47 | 22,651.04 | |||||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.42% | +28.72% | -14.38% | +4.6% | +5.45% | |||||||||||
Gastos operativos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,573.53 | 18,904.56 | 18,065.15 | 18,092.56 | 18,867.99 | |||||||||||
| |||||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,059.72 | 5,079.72 | 2,470.2 | 3,386.91 | 3,783.05 | |||||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.04% | +25.13% | -51.37% | +37.11% | +11.7% | |||||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.79% | 21.18% | 12.03% | 15.77% | 16.7% | |||||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.55 | -16.6 | -91.36 | -89.87 | -76.4 | |||||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 649.7 | -364.11 | -1,948.87 | -1,415.3 | -1,566.33 | |||||||||||
| |||||||||||||||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,119.54 | 5,118.68 | 900.04 | 2,512.35 | 2,971.34 | |||||||||||
Ganancia (pérdida) en la venta de inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,119.54 | 5,118.68 | 942.89 | 2,489.72 | 2,907.23 | |||||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.83% | -0.02% | -81.58% | +164.05% | +16.77% | |||||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,285.37 | 1,259.63 | -281.1 | 354.06 | 599.44 | |||||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,909.75 | 5,048.6 | 1,111.8 | 2,327.17 | 2,799.37 | |||||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.55 | -96.03 | 0.21 | -68.36 | 10.26 | |||||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,904.2 | 4,952.57 | 1,112.01 | 2,258.81 | 2,809.63 | |||||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +96.2% | +26.85% | -77.55% | +103.13% | +24.39% | |||||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.95% | 20.65% | 5.42% | 10.52% | 12.4% | |||||||||||
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 | 3,828.62 | 3,763.02 | 1,224.19 | 2,067.31 | 2,318.06 | |||||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.4 | 1.38 | 0.45 | 0.73 | 0.78 | |||||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.46% | -1.71% | -67.47% | +63.24% | +6.42% | |||||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.4 | 1.38 | 0.45 | 0.73 | 0.78 | |||||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.46% | -1.71% | -67.47% | +63.24% | +6.35% | |||||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,736.55 | 2,736.55 | 2,736.55 | 2,830.97 | 2,982.74 | |||||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,736.55 | 2,736.55 | 2,736.55 | 2,830.97 | 2,984.69 | |||||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.97 | 1.17 | 0.37 | 0.38 | 0.82 | |||||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +292.97% | +20.65% | -68.59% | +3.48% | +114.67% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,018.14 | 6,112.52 | 3,638.63 | 4,691.83 | 5,170.56 | |||||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.04% | +21.81% | -40.47% | +28.95% | +10.2% | |||||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.93% | 25.49% | 17.72% | 21.84% | 22.83% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,059.72 | 5,079.72 | 2,470.2 | 3,386.91 | 3,783.05 | |||||||||||