| Periodo que termina: | 2017 28/02 | 2018 28/02 | 2019 28/02 | 2020 29/02 | 2021 28/02 | 2022 28/02 | 2023 28/02 | 2024 29/02 | 2025 28/02 | 2026 28/02 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,820.7 | 9,452.6 | 9,961.8 | 10,208.7 | 9,139 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.39% | +7.16% | +5.39% | +2.48% | -10.48% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,109.7 | 4,677.9 | 4,940.7 | 4,873.2 | 4,418.6 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,711 | 4,774.7 | 5,021.1 | 5,335.5 | 4,720.4 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.99% | +1.35% | +5.16% | +6.26% | -11.53% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.41% | 50.51% | 50.4% | 52.26% | 51.65% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,665.1 | 1,803.3 | 1,820.5 | 1,825.4 | 1,756.4 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,045.9 | 2,971.4 | 3,200.6 | 3,510.1 | 2,964 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.3% | -2.45% | +7.71% | +9.67% | -15.56% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.53% | 31.43% | 32.13% | 34.38% | 32.43% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -356.4 | -422.9 | -435.4 | -411.4 | -351.2 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.6% | -18.66% | -2.96% | +5.51% | +14.63% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -356.4 | -422.9 | -443.6 | -418.4 | -361.6 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 8.2 | 7 | 10.4 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,671.4 | -2,076.7 | -522.1 | -78.6 | -21.2 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,018.1 | 471.8 | 2,243.1 | 3,020.1 | 2,591.6 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.7 | 15 | -15.1 | 266 | -28.9 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -707.3 | -74.6 | 43.7 | -528 | -93.4 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 310.4 | 383.6 | 2,221.8 | -82.8 | 2,377.8 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.79% | +23.58% | +479.2% | -103.73% | +2,971.74% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.52% | 4.06% | 22.3% | -0.81% | 26.02% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 309.4 | 422.1 | 456.6 | -51.7 | 621 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | -38.5 | 1,765.2 | -31.1 | 1,756.8 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.4 | -32.5 | -37.8 | -50.3 | -70.1 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.4 | -71 | 1,727.4 | -81.4 | 1,686.7 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102.02% | -75.74% | +2,532.96% | -104.71% | +2,172.11% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.46% | -0.75% | 17.34% | -0.8% | 18.46% | |||||||||
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 | -40.4 | -71 | 1,727.4 | -81.4 | 1,686.7 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.21 | -0.37 | 9.42 | -0.45 | 9.62 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102.05% | -74.02% | +2,655.55% | -104.76% | +2,243.72% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.21 | -2.02 | 9.39 | -0.45 | 9.61 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102.07% | -853.28% | +564.85% | -104.79% | +2,235.56% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190.66 | 192.54 | 183.31 | 181.48 | 175.41 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190.66 | 192.54 | 183.96 | 181.48 | 175.57 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.04 | 3.2 | 3.56 | 4.04 | 4.08 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.33% | +5.26% | +11.25% | +13.48% | +0.99% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,388.3 | 3,355.2 | 3,629.8 | 3,957.1 | 3,384 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.33% | -0.98% | +8.18% | +9.02% | -14.48% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.41% | 35.49% | 36.44% | 38.76% | 37.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,045.9 | 2,971.4 | 3,200.6 | 3,510.1 | 2,964 | |||||||||