| 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 | 72,826.5 | 84,286.9 | 98,035.9 | 102,438.8 | 115,402.6 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.82% | +15.74% | +16.31% | +4.49% | +12.66% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,262 | 61,808.6 | 70,400 | 73,328.6 | 81,147 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,564.5 | 22,478.3 | 27,635.9 | 29,110.2 | 34,255.6 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.11% | -0.38% | +22.94% | +5.33% | +17.68% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.98% | 26.67% | 28.19% | 28.42% | 29.68% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,784.4 | 16,055.2 | 18,561.7 | 19,891.1 | 21,803.1 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,780.1 | 6,423.1 | 9,074.2 | 9,219.1 | 12,452.5 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.13% | -26.84% | +41.27% | +1.6% | +35.07% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.06% | 7.62% | 9.26% | 9% | 10.79% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 387.3 | 1,541.1 | 1,875.3 | 1,846.5 | 3,439.8 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.3% | +297.91% | +21.69% | -1.54% | +86.29% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.4 | -79.2 | -350.3 | -252.6 | -119.9 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 463.7 | 1,620.3 | 2,225.6 | 2,099.1 | 3,559.7 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -313.2 | 44.8 | -5.3 | 27.7 | -80.5 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,854.2 | 8,009 | 10,944.2 | 11,093.3 | 15,811.8 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138.5 | 21.3 | 92 | 19.5 | - | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.4 | -565.8 | - | -16.7 | 235.3 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,928.3 | 8,345.9 | 12,564.3 | 13,510.1 | 18,107.6 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.02% | -15.94% | +50.54% | +7.53% | +34.03% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.63% | 9.9% | 12.82% | 13.19% | 15.69% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,572.2 | 1,979.4 | 3,134 | 2,269.5 | 4,443.4 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,356.1 | 6,366.5 | 10,766.2 | 12,649.5 | 23,940.5 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.6 | 1.3 | 0.3 | -0.1 | 0.4 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,364.7 | 6,367.8 | 10,766.5 | 12,649.4 | 23,940.9 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.49% | -13.54% | +69.08% | +17.49% | +89.27% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.11% | 7.55% | 10.98% | 12.35% | 20.75% | |||||||||
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 | 7,364.7 | 6,367.8 | 9,430.6 | 11,240.5 | 13,664.6 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.06 | 58.85 | 85.93 | 102.23 | 124.2 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.64% | -20.54% | +46.02% | +18.98% | +21.49% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.73 | 58.76 | 85.78 | 102.17 | 124.17 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.84% | -20.3% | +45.98% | +19.11% | +21.53% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.45 | 108.21 | 109.75 | 109.95 | 110.02 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.88 | 108.38 | 109.94 | 110.02 | 110.05 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7 | 7 | 18 | 28 | 33 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40% | 0% | +157.14% | +55.56% | +17.86% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,973.3 | 7,779.8 | 10,982.2 | 11,235.7 | 14,416.3 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.65% | -21.99% | +41.16% | +2.31% | +28.31% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.69% | 9.23% | 11.2% | 10.97% | 12.49% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,780.1 | 6,423.1 | 9,074.2 | 9,219.1 | 12,452.5 | |||||||||