| 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 | 84,374.64 | 99,235.8 | 105,014.56 | 106,038.65 | 100,983.3 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.93% | +17.61% | +5.82% | +0.98% | -4.77% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,309.31 | 83,361.03 | 85,234.65 | 81,248.72 | 75,662.2 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,065.32 | 15,874.78 | 19,779.91 | 24,789.93 | 25,321.1 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.64% | +21.5% | +24.6% | +25.33% | +2.14% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.48% | 16% | 18.84% | 23.38% | 25.07% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,416.09 | 10,349.56 | 12,129 | 14,764.83 | 14,685.67 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,649.23 | 5,525.22 | 7,650.9 | 10,025.1 | 10,635.43 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.72% | +108.56% | +38.47% | +31.03% | +6.09% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.14% | 5.57% | 7.29% | 9.45% | 10.53% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -133.51 | -113.45 | -228.45 | -70.28 | 140.95 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.14% | +15.02% | -101.36% | +69.24% | +300.55% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -363.44 | -500.3 | -637.49 | -539.76 | -294.38 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 229.93 | 386.84 | 409.04 | 469.48 | 435.33 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,480.32 | -102.73 | 1,971.88 | -1,366.64 | -2,093.89 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,996.04 | 5,309.04 | 9,394.34 | 8,588.18 | 8,682.49 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.44 | -4.11 | 121.74 | 0.6 | -21.13 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.12 | 109.94 | -9.04 | - | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,956.49 | 5,414.86 | 9,545.53 | 8,797.04 | 8,692.62 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.48% | +9.25% | +76.28% | -7.84% | -1.19% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.87% | 5.46% | 9.09% | 8.3% | 8.61% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,149.87 | 1,077.7 | -604.14 | 481.51 | 1,933.74 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,806.62 | 4,337.16 | 10,149.67 | 8,315.53 | 6,758.88 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.79 | -0.01 | - | - | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,829.41 | 4,337.16 | 10,149.67 | 8,315.53 | 6,758.88 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.46% | +13.26% | +134.02% | -18.07% | -18.72% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.54% | 4.37% | 9.67% | 7.84% | 6.69% | |||||||||
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 | 3,829.41 | 4,337.16 | 10,149.67 | 8,315.53 | 6,758.88 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.2 | 122.55 | 286.78 | 235 | 190.97 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.46% | +13.26% | +134.02% | -18.05% | -18.74% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.2 | 122.55 | 286.78 | 235 | 190.97 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.46% | +13.26% | +134.02% | -18.05% | -18.74% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.39 | 35.39 | 35.39 | 35.39 | 35.39 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.39 | 35.39 | 35.39 | 35.39 | 35.39 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30 | 35 | 42 | - | - | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.29% | +16.67% | +20% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,792.45 | 7,659.45 | 10,169.61 | 12,708.54 | 13,447.58 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.68% | +59.82% | +32.77% | +24.97% | +5.82% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.68% | 7.72% | 9.68% | 11.98% | 13.32% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,649.23 | 5,525.22 | 7,650.9 | 10,025.1 | 10,635.43 | |||||||||