| 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 | 23,006.9 | 27,687.2 | 31,395.2 | 32,597.8 | 36,490.1 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.09% | +20.34% | +13.39% | +3.83% | +11.94% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,869.1 | 15,529.8 | 17,477.7 | 17,650.9 | 19,433.2 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,137.8 | 12,157.4 | 13,917.5 | 14,946.9 | 17,056.9 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.99% | +19.92% | +14.48% | +7.4% | +14.12% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.06% | 43.91% | 44.33% | 45.85% | 46.74% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,952.5 | 5,881.7 | 6,123.8 | 6,533.3 | 7,485.1 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,185.3 | 6,275.7 | 7,793.7 | 8,413.6 | 9,571.8 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.1% | +21.03% | +24.19% | +7.95% | +13.77% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.54% | 22.67% | 24.82% | 25.81% | 26.23% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.3 | -0.8 | 135.5 | 86.7 | 40.1 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.54% | +91.4% | +17,037.5% | -36.01% | -53.75% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.3 | -64 | -36.6 | -40.3 | -222.2 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80 | 63.2 | 172.1 | 127 | 262.3 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 245.6 | 799.9 | 70 | 142.3 | 168.3 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,421.6 | 7,074.8 | 7,999.2 | 8,642.6 | 9,780.2 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.9 | 11.4 | 31.4 | 3.6 | 44.4 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 619.6 | 173.7 | 285.2 | 0.7 | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,184.4 | 7,424 | 8,677 | 9,264.7 | 10,410.3 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.95% | +20.04% | +16.88% | +6.77% | +12.37% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.88% | 26.81% | 27.64% | 28.42% | 28.53% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,526.3 | 1,780.1 | 2,092.6 | 2,424 | 2,750.2 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,658.1 | 5,643.9 | 6,584.4 | 6,840.7 | 7,660.1 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,658.1 | 5,643.9 | 6,584.4 | 6,840.7 | 7,660.1 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.31% | +21.16% | +16.66% | +3.89% | +11.98% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.25% | 20.38% | 20.97% | 20.99% | 20.99% | |||||||||
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 | 4,658.1 | 5,643.9 | 6,584.4 | 6,840.7 | 7,660.1 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.03 | 77.31 | 90.08 | 93.55 | 104.75 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.85% | +20.74% | +16.52% | +3.85% | +11.97% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.96 | 77.26 | 90.07 | 93.55 | 104.75 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.8% | +20.79% | +16.58% | +3.86% | +11.97% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.75 | 73.01 | 73.09 | 73.12 | 73.13 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.83 | 73.05 | 73.11 | 73.13 | 73.13 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39 | 48 | 54 | 56 | 61 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.18% | +23.08% | +12.5% | +3.7% | +8.93% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,555.3 | 6,676.3 | 8,239.7 | 8,816.6 | 10,081.9 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.42% | +20.18% | +23.42% | +7% | +14.35% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.15% | 24.11% | 26.25% | 27.05% | 27.63% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,185.3 | 6,275.7 | 7,793.7 | 8,413.6 | 9,571.8 | |||||||||