Periodo que termina: | 2016 30/01 | 2017 28/01 | 2018 03/02 | 2019 02/02 | 2020 01/02 | 2021 30/01 | 2022 29/01 | 2023 28/01 | 2024 03/02 | 2025 01/02 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,509.3 | 26,321.2 | 15,411.5 | 16,781.1 | 17,578.5 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.04% | +3.18% | -41.45% | +8.89% | +4.75% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,721 | 18,583.9 | 9,630.2 | 10,761.4 | 11,284.1 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,788.3 | 7,737.3 | 5,781.3 | 6,019.7 | 6,294.4 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.62% | -0.65% | -25.28% | +4.12% | +4.56% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.53% | 29.4% | 37.51% | 35.87% | 35.81% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,895.8 | 5,921.5 | 3,680.6 | 4,234.3 | 4,780.3 | |||||||||
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Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,892.5 | 1,815.8 | 2,100.7 | 1,785.4 | 1,514.1 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.45% | -4.05% | +15.69% | -15.01% | -15.2% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.42% | 6.9% | 13.63% | 10.64% | 8.61% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -147.3 | -132.4 | -127.2 | -112.5 | -107.5 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.13% | +10.12% | +3.93% | +11.56% | +4.44% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -147.3 | -132.4 | -127.2 | -112.5 | -107.5 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.8 | -0.3 | -0.4 | -0.1 | -0.9 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,744.4 | 1,683.1 | 1,973.1 | 1,672.8 | 1,405.7 | |||||||||
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 | -4.6 | -50.9 | -1.4 | -10.9 | -22.1 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,739.8 | 1,632.2 | 1,971.7 | 1,661.9 | 1,383.6 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.35% | -6.18% | +20.8% | -15.71% | -16.75% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.82% | 6.2% | 12.79% | 9.9% | 7.87% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 397.9 | 304.3 | 471.6 | 396.1 | 341.1 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,341.9 | 1,327.9 | 1,615.4 | -998.4 | -3,030.1 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,341.9 | 1,327.9 | 1,615.4 | -998.4 | -3,030.1 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.26% | -1.04% | +21.65% | -161.81% | -203.5% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.26% | 5.04% | 10.48% | -5.95% | -17.24% | |||||||||
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 | 1,341.9 | 1,327.9 | 1,500.1 | 1,265.8 | 1,042.5 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.68 | 5.83 | 6.72 | 5.77 | 4.83 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.81% | +2.65% | +15.35% | -14.2% | -16.19% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.65 | 5.8 | 6.7 | 5.76 | 4.83 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.82% | +2.65% | +15.52% | -14.03% | -16.15% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 236.4 | 227.9 | 223.2 | 219.5 | 215.7 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 237.3 | 229 | 224.1 | 219.9 | 215.9 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,579.1 | 2,531.8 | 2,466 | 2,185.9 | 2,041 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.67% | -1.83% | -2.6% | -11.36% | -6.63% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.11% | 9.62% | 16% | 13.03% | 11.61% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,892.5 | 1,815.8 | 2,100.7 | 1,785.4 | 1,514.1 | |||||||||