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 | 22,319.5 | 24,539.8 | 28,318.4 | 28,541.4 | 34,124.1 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.84% | +9.95% | +15.4% | +0.79% | +19.56% | |||||||||
Costo de los ingresos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,721.2 | 5,483.3 | 6,973.1 | 6,629.8 | 7,082.2 | |||||||||
Beneficio bruto | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,598.3 | 19,056.5 | 21,345.3 | 21,911.6 | 27,041.9 | |||||||||
Aumento del beneficio bruto | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.68% | +8.29% | +12.01% | +2.65% | +23.41% | |||||||||
Margen del beneficio bruto % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.85% | 77.66% | 75.38% | 76.77% | 79.25% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,598.9 | 11,845.7 | 13,072.6 | 13,258.3 | 16,254.6 | |||||||||
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Beneficio de las operaciones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,999.4 | 7,210.8 | 8,272.7 | 8,653.3 | 10,787.3 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.44% | +20.19% | +14.73% | +4.6% | +24.66% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.88% | 29.38% | 29.21% | 30.32% | 31.61% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -320.2 | -326.6 | -314.4 | -268.8 | -312.3 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -284.86% | -2% | +3.74% | +14.5% | -16.18% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -400.6 | -359.6 | -339.8 | -331.6 | -485.9 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.4 | 33 | 25.4 | 62.8 | 173.6 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.6 | -195.5 | 51.4 | -14.3 | -32.7 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,622.6 | 6,688.7 | 8,009.7 | 8,370.2 | 10,442.3 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 309.8 | - | - | - | - | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -589.2 | -749.8 | -2,018.1 | -1,130.1 | -3,822 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,265.9 | 7,229.9 | 6,155.5 | 6,806.4 | 6,554.6 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.09% | +37.3% | -14.86% | +10.57% | -3.7% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.59% | 29.46% | 21.74% | 23.85% | 19.21% | |||||||||
Impuesto sobre la renta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 628 | 1,036.2 | 573.8 | 561.6 | 1,314.2 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,318.4 | 6,193.7 | 5,581.7 | 6,244.8 | 5,240.4 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,318.4 | 6,193.7 | 5,581.7 | 6,244.8 | 5,240.4 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +157.38% | -25.54% | -9.88% | +11.88% | -16.08% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.27% | 25.24% | 19.71% | 21.88% | 15.36% | |||||||||
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 | 4,637.9 | 6,193.7 | 5,581.7 | 6,244.8 | 5,240.4 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.98 | 6.82 | 6.15 | 6.93 | 5.82 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.49% | +36.99% | -9.81% | +12.53% | -15.94% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.96 | 6.79 | 6.12 | 6.9 | 5.8 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.62% | +36.9% | -9.87% | +12.75% | -15.94% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 931.06 | 907.63 | 906.96 | 901.74 | 900.18 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 935.68 | 912.51 | 911.68 | 904.62 | 903.28 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.58 | 2.96 | 3.4 | 3.92 | 4.52 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.67% | +14.73% | +14.86% | +15.29% | +15.31% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,232 | 8,534.7 | 9,820.3 | 10,175.8 | 12,314.6 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.28% | +18.01% | +15.06% | +3.62% | +21.02% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.4% | 34.78% | 34.68% | 35.65% | 36.09% | |||||||||
EBIT | aa.aa | aa.aa |