| 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 | 149,364.04 | 158,687.06 | 181,439.19 | 192,047.23 | 227,068.05 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.22% | +6.24% | +14.34% | +5.85% | +18.24% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,150.38 | 38,740.78 | 44,322.23 | 45,368.4 | 45,355.86 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113,213.66 | 119,946.28 | 137,116.96 | 146,678.83 | 181,712.18 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.98% | +5.95% | +14.32% | +6.97% | +23.88% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.8% | 75.59% | 75.57% | 76.38% | 80.03% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,659.32 | 55,009.11 | 50,766.77 | 50,050.61 | 50,009.38 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,554.34 | 64,937.17 | 86,350.19 | 96,628.22 | 131,702.8 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.82% | +5.5% | +32.97% | +11.9% | +36.3% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.21% | 40.92% | 47.59% | 50.31% | 58% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220.42 | 5,347.65 | 5,893.31 | 4,658.29 | 4,752.91 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.46% | +2,326.17% | +10.2% | -20.96% | +2.03% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -269 | -491.18 | -198.3 | - | -130.1 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 489.42 | 5,838.83 | 6,091.61 | 4,658.29 | 4,883 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,567.46 | 3,886.33 | 3,319.61 | 2,919.08 | 3,607.61 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,342.22 | 74,171.14 | 95,563.11 | 104,205.59 | 140,063.32 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 56.2 | 0.34 | 0.53 | 0.03 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.89 | -1.34 | -997.54 | - | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,326.33 | 74,226 | 94,565.91 | 104,206.12 | 140,063.34 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.9% | +15.39% | +27.4% | +10.19% | +34.41% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.07% | 46.78% | 52.12% | 54.26% | 61.68% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,758.83 | 7,053.77 | 20,702.64 | 25,165.49 | 35,349.57 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,567.5 | 67,172.23 | 73,863.27 | 79,040.62 | 104,713.78 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -0.01 | -0.01 | -0.01 | -0.01 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,567.5 | 67,172.22 | 73,863.26 | 79,040.62 | 104,713.77 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.78% | +23.1% | +9.96% | +7.01% | +32.48% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.53% | 42.33% | 40.71% | 41.16% | 46.12% | |||||||||
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 | 54,567.5 | 67,172.22 | 73,863.26 | 79,040.62 | 104,713.77 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.27 | 5.26 | 5.78 | 6.19 | 8.2 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.61% | +23.19% | +9.89% | +7.09% | +32.47% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.27 | 5.26 | 5.78 | 6.19 | 8.2 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.61% | +23.19% | +9.89% | +7.09% | +32.47% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,779.27 | 12,770.38 | 12,779.11 | 12,769.08 | 12,769.97 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,779.27 | 12,770.38 | 12,779.11 | 12,769.08 | 12,769.97 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.68 | 2.98 | 5.72 | 6.03 | - | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15% | -36.45% | +92.11% | +5.48% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,372.55 | 81,156.87 | 103,317.04 | 112,845.19 | 147,778.72 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.28% | +3.55% | +27.31% | +9.22% | +30.96% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.47% | 51.14% | 56.94% | 58.76% | 65.08% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,554.34 | 64,937.17 | 86,350.19 | 96,628.22 | 131,702.8 | |||||||||