Periodo que termina: | 2015 31/03 | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,098.8 | 29,639.5 | 54,835.3 | 69,725.4 | 80,459.8 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.11% | -42% | +85.01% | +27.15% | +15.4% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,744.2 | 20,011.9 | 39,375.7 | 48,984.4 | 55,969.8 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,354.6 | 9,627.6 | 15,459.6 | 20,741 | 24,490 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.4% | -44.52% | +60.58% | +34.16% | +18.08% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.96% | 32.48% | 28.19% | 29.75% | 30.44% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,778 | 9,935.9 | 10,112.8 | 11,752.8 | 14,158.2 | |||||||||
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Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,423.4 | -308.3 | 5,346.8 | 8,988.2 | 10,331.8 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -203.35% | +78.34% | +1,834.28% | +68.1% | +14.95% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.79% | -1.04% | 9.75% | 12.89% | 12.84% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,897.3 | -1,839 | -479.9 | 127.2 | 607.4 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.9% | +3.07% | +73.9% | +126.51% | +377.52% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,975 | -1,971 | -681.5 | -162 | -25.4 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.7 | 132 | 201.6 | 289.2 | 632.8 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -320.7 | 982.2 | 173.6 | 345.3 | 188.5 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,641.4 | -1,165.1 | 5,040.5 | 9,460.7 | 11,127.7 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 24.1 | 55.4 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,905.7 | 16,383.4 | 908.7 | 517.6 | 239.3 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,999.1 | 14,271.6 | 7,518.7 | 10,021.4 | 11,583.8 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -205.02% | +201.95% | -47.32% | +33.29% | +15.59% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.4% | 48.15% | 13.71% | 14.37% | 14.4% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -758.1 | 1,476.2 | 1,222.6 | 2,058.1 | 2,872.6 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,311.4 | 12,796 | 9,130.7 | 9,629.7 | 14,276.1 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.9 | 156 | -5.3 | -3 | -6 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,236.5 | 12,952 | 9,125.4 | 9,626.7 | 14,270.1 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -162.89% | +197.85% | -29.54% | +5.49% | +48.23% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.9% | 43.7% | 16.64% | 13.81% | 17.74% | |||||||||
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 | -13,166.1 | 12,951.4 | 6,290.8 | 7,960.3 | 8,705.2 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.01 | 14.92 | 4.63 | 5.25 | 5.7 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -169.85% | +171.03% | -68.97% | +13.4% | +8.56% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.01 | 14.1 | 4.38 | 5.21 | 5.69 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -169.89% | +167.11% | -68.94% | +18.95% | +9.21% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 626.75 | 867.94 | 1,358.73 | 1,516.11 | 1,527.25 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 626.75 | 918.68 | 1,438.03 | 1,527.36 | 1,528.6 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 1.5 | 1.3 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -13.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.2 | 638.5 | 5,966.9 | 9,634.2 | 10,973.8 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.24% | +537.23% | +834.52% | +61.46% | +13.9% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2% | 2.15% | 10.88% | 13.82% | 13.64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,423.4 | -308.3 | 5,346.8 | 8,988.2 | 10,331.8 | |||||||||