| 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 | 42,368.37 | 48,700.35 | 47,171.65 | 46,148.67 | 48,551.87 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.63% | +14.95% | -3.14% | -2.17% | +5.21% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,735.39 | 26,659.36 | 22,724.34 | 24,812.04 | 28,612.35 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,632.97 | 22,040.99 | 24,447.31 | 21,336.62 | 19,939.51 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.43% | +25% | +10.92% | -12.72% | -6.55% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.62% | 45.26% | 51.83% | 46.23% | 41.07% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,584.79 | 6,330.71 | 6,693.16 | 8,084.11 | 8,321.9 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,048.18 | 15,710.28 | 17,754.14 | 13,252.51 | 11,617.61 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.47% | +30.4% | +13.01% | -25.36% | -12.34% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.44% | 32.26% | 37.64% | 28.72% | 23.93% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,802.52 | -2,614.44 | -2,361.44 | -3,062.71 | -4,800.83 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17% | +6.71% | +9.68% | -29.7% | -56.75% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,946.17 | -2,872.57 | -3,179.77 | -3,651.44 | -5,276.29 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143.65 | 258.13 | 818.32 | 588.73 | 475.46 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.86 | -362.62 | -168.15 | 94.75 | 130.59 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,208.8 | 12,733.22 | 15,224.54 | 10,284.56 | 6,947.38 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.46 | 5.17 | -0.8 | -369.13 | 172.17 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,050.36 | 194.92 | 747.56 | 326.81 | 766.18 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,264.84 | 12,925.61 | 15,972.32 | 10,244.59 | 8,173.36 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.81% | +25.92% | +23.57% | -35.86% | -20.22% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.23% | 26.54% | 33.86% | 22.2% | 16.83% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,038.3 | 1,793.09 | 1,580.76 | 1,003.32 | 776.74 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,226.53 | 11,132.53 | 14,391.56 | 9,241.27 | 7,396.62 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104.08 | -153.14 | -124.38 | -117.01 | -616.24 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,122.45 | 10,979.39 | 14,267.18 | 9,124.26 | 6,780.37 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.64% | +20.36% | +29.95% | -36.05% | -25.69% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.53% | 22.54% | 30.25% | 19.77% | 13.97% | |||||||||
Dividendo preferente y otros ajustes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 293.5 | 293.5 | 293.5 | 293.5 | 605.7 | |||||||||
Ingresos netos partidas adicionales sin comunes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,828.95 | 10,685.89 | 13,973.68 | 8,830.76 | 6,174.67 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 517,948.68 | 627,032.38 | 819,955.43 | 518,419.44 | 362,618.82 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.15% | +21.06% | +30.77% | -36.77% | -30.05% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 517,948.68 | 627,032.38 | 819,955.43 | 518,419.44 | 362,618.82 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.15% | +21.06% | +30.77% | -36.77% | -30.05% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146,700 | 146,700 | 146,809.79 | 246,651.43 | - | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.07% | 0% | +0.07% | +68.01% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,712.75 | 22,484.62 | 24,974.94 | 19,932.25 | 20,197.08 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.47% | +20.16% | +11.08% | -20.19% | +1.33% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.17% | 46.17% | 52.94% | 43.19% | 41.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,048.18 | 15,710.28 | 17,754.14 | 13,252.51 | 11,617.61 | |||||||||