| Periodo que termina: | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,173.88 | 56,948.33 | 64,269.97 | 79,936.62 | 81,940.2 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.6% | -0.39% | +12.86% | +24.38% | +2.51% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,449.62 | 24,339.64 | 27,937.57 | 41,315.81 | 48,485.7 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,724.26 | 32,608.7 | 36,332.4 | 38,620.8 | 33,454.5 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.89% | +9.7% | +11.42% | +6.3% | -13.38% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.99% | 57.26% | 56.53% | 48.31% | 40.83% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,773.22 | 16,834.66 | 16,572.07 | 18,858.21 | 20,395 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,951.04 | 15,774.03 | 19,760.33 | 19,762.6 | 13,059.5 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.78% | -1.11% | +25.27% | +0.01% | -33.92% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.9% | 27.7% | 30.75% | 24.72% | 15.94% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,574.07 | -1,625.7 | 765.81 | 4,611.26 | -1,990.7 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.48% | +54.51% | +147.11% | +502.14% | -143.17% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,758.3 | -3,642.58 | -3,304.36 | -3,746.93 | -1,990.7 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,184.23 | 2,016.88 | 4,070.17 | 8,358.19 | - | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,498.95 | 9,634.47 | 11,078.16 | 16,805.5 | 34,148.5 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,875.91 | 23,782.8 | 31,604.3 | 41,179.35 | 45,217.3 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.31 | 5.76 | 33.65 | 3.32 | - | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,773.52 | 444.82 | 249.92 | -1,675.55 | 2,029.2 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,212.89 | 24,354.48 | 32,436.73 | 39,329.34 | 47,246.5 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.05% | +33.72% | +33.19% | +21.25% | +20.13% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.86% | 42.77% | 50.47% | 49.2% | 57.66% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,209.72 | 4,015.02 | 5,201.3 | -4,338.85 | 3,099.7 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,003.18 | 20,339.47 | 27,235.44 | 43,668.19 | 44,146.8 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.37 | 18.79 | 35.62 | 8.02 | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,008.55 | 20,358.25 | 27,271.05 | 43,676.22 | 44,146.8 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.24% | +35.64% | +33.96% | +60.16% | +1.08% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.25% | 35.75% | 42.43% | 54.64% | 53.88% | |||||||||
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 | 15,008.55 | 20,358.25 | 27,271.05 | 43,676.22 | 44,146.8 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.06 | 8.22 | 11.02 | 17.64 | 17.83 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.24% | +35.64% | +33.96% | +60.16% | +1.05% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.06 | 8.22 | 11.02 | 17.64 | 17.83 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.16% | +35.64% | +34.03% | +60.11% | +1.08% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,475.31 | 2,475.31 | 2,475.31 | 2,475.31 | 2,475.98 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,475.31 | 2,475.31 | 2,475.31 | 2,475.31 | 2,475.98 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | 4 | 5 | 6 | 8 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | +33.33% | +25% | +20% | +33.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,266.74 | 17,089.76 | 21,082.86 | 21,097.23 | 14,483.6 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19% | -1.02% | +23.37% | +0.07% | -31.35% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.2% | 30.01% | 32.8% | 26.39% | 17.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,951.04 | 15,774.03 | 19,760.33 | 19,762.6 | 13,059.5 | |||||||||