Periodo que termina: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||
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Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,018.2 | 4,452.3 | 4,860.1 | 5,665.3 | 5,951.4 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.55% | +10.8% | +9.16% | +16.57% | +5.05% | |||||||||
Costo de los ingresos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 633.6 | 749.6 | 790.3 | 919.3 | 971 | |||||||||
Beneficio bruto | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,384.6 | 3,702.7 | 4,069.8 | 4,746 | 4,980.4 | |||||||||
Aumento del beneficio bruto | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.09% | +9.4% | +9.91% | +16.62% | +4.94% | |||||||||
Margen del beneficio bruto % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.23% | 83.16% | 83.74% | 83.77% | 83.68% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,537.8 | 2,977 | 3,018.9 | 3,426.9 | 3,682.4 | |||||||||
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Beneficio de las operaciones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 846.8 | 725.7 | 1,050.9 | 1,319.1 | 1,298 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.97% | -14.3% | +44.81% | +25.52% | -1.6% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.07% | 16.3% | 21.62% | 23.28% | 21.81% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.5 | -22.9 | -16.8 | 13.8 | 98.3 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.36% | -369.41% | +26.64% | +182.14% | +612.32% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.2 | -37.2 | -28.2 | -26 | -40.1 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.7 | 14.3 | 11.4 | 39.8 | 138.4 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.4 | -0.6 | 3 | -8.5 | -10 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 849.9 | 702.2 | 1,037.1 | 1,324.4 | 1,386.3 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -7.3 | -3.4 | -2.8 | -29.3 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 815.9 | 646.3 | 1,004.3 | 1,305.6 | 1,300.9 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.1% | -20.79% | +55.39% | +30% | -0.36% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.31% | 14.52% | 20.66% | 23.05% | 21.86% | |||||||||
Impuesto sobre la renta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 209.6 | 160.8 | 230.4 | 375.4 | 250.7 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 606.3 | 485.5 | 773.9 | 930.2 | 1,050.2 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9 | 5.5 | -0.2 | 1.3 | 0.7 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 615.3 | 491 | 773.7 | 931.5 | 1,050.9 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.06% | -20.2% | +57.58% | +20.4% | +12.82% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.31% | 11.03% | 15.92% | 16.44% | 17.66% | |||||||||
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 | 615.3 | 491 | 773.7 | 931.5 | 1,050.9 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.47 | 0.38 | 0.59 | 0.71 | 0.8 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.63% | -20.52% | +56.67% | +20.17% | +12.58% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.47 | 0.37 | 0.58 | 0.7 | 0.79 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.34% | -20.94% | +56.76% | +20.69% | +12.86% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,296.99 | 1,302.23 | 1,309.78 | 1,312.26 | 1,315.09 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,315.99 | 1,320.87 | 1,332.09 | 1,332.66 | 1,336.8 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.14 | 0.11 | 0.17 | 0.21 | 0.23 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.69% | -21.43% | +54.55% | +23.53% | +9.52% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,013.8 | 947.4 | 1,259 | 1,542.4 | 1,485.3 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.78% | -6.55% | +32.89% | +22.51% | -3.7% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.23% | 21.28% | 25.9% | 27.23% | 24.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa |