Periodo que termina: | 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 | 2024 31/12 | |||||||||
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Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,444.6 | 15,617.8 | 24,573.7 | 27,247.9 | 26,974.2 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.71% | +8.12% | +57.34% | +10.88% | -1% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,971.6 | 13,734.4 | 21,442.1 | 23,585.5 | 23,371.4 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,473 | 1,883.4 | 3,131.6 | 3,662.4 | 3,602.8 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.65% | +27.86% | +66.27% | +16.95% | -1.63% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.2% | 12.06% | 12.74% | 13.44% | 13.36% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,151.8 | 1,118.8 | 2,272.2 | 2,438.9 | 2,415.3 | |||||||||
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Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 321.2 | 764.6 | 859.4 | 1,223.5 | 1,187.5 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.64% | +138.04% | +12.4% | +42.37% | -2.94% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.22% | 4.9% | 3.5% | 4.49% | 4.4% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -181.8 | -207.3 | -326.8 | -495.5 | -495.2 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.56% | -14.03% | -57.65% | -51.62% | +0.06% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -202.7 | -239.3 | -377.1 | -586.2 | -624.6 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.9 | 32 | 50.3 | 90.7 | 129.4 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.2 | -44.4 | -81.7 | 88.3 | -50.6 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.2 | 512.9 | 450.9 | 816.3 | 641.7 | |||||||||
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 | 153.6 | -28.1 | -123.1 | -42.1 | -69 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -180.7 | 251.5 | -55.7 | 603.4 | 211.1 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121.73% | +239.18% | -122.15% | +1,183.3% | -65.01% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.25% | 1.61% | -0.23% | 2.21% | 0.78% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.3 | 138.8 | 177 | 232.4 | 235.3 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -321.5 | 16.2 | -250.4 | 365.6 | -24.2 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.3 | -95 | -131.4 | -143.4 | -161 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -378.8 | -78.8 | -381.8 | 222.2 | -185.2 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -164.24% | +79.2% | -384.52% | +158.2% | -183.35% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.62% | -0.5% | -1.55% | 0.82% | -0.69% | |||||||||
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 | -360.3 | 17.7 | -364.1 | 227.6 | -185.2 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.62 | 0.13 | -2.1 | 1.15 | -0.94 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -160.81% | +104.9% | -1,733.98% | +155.08% | -181.48% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.62 | 0.13 | -2.1 | 1.15 | -0.94 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -161.07% | +104.9% | -1,736.72% | +154.76% | -181.82% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137.54 | 137.95 | 173.67 | 197.08 | 196.82 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137.98 | 137.95 | 173.75 | 197.61 | 197.32 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | - | - | 0.5 | - | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.08% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 865.6 | 1,229.3 | 1,924.5 | 2,307.6 | 2,304.2 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.41% | +42.02% | +56.55% | +19.91% | -0.15% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.99% | 7.87% | 7.83% | 8.47% | 8.54% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 321.2 | 764.6 | 859.4 | 1,223.5 | 1,187.5 | |||||||||