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 | 24,661.98 | 21,074.44 | 26,340.56 | 30,917.86 | 31,129.57 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.76% | -14.55% | +24.99% | +17.38% | +0.68% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,405.89 | 16,967.9 | 20,801.91 | 24,243.33 | 24,876 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,256.08 | 4,106.54 | 5,538.65 | 6,674.53 | 6,253.57 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.72% | -21.87% | +34.87% | +20.51% | -6.31% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.31% | 19.49% | 21.03% | 21.59% | 20.09% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,226.64 | 3,929.66 | 5,151.54 | 6,147.39 | 5,729.59 | |||||||||
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Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,029.45 | 176.88 | 387.11 | 527.14 | 523.98 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.85% | -82.82% | +118.86% | +36.17% | -0.6% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.17% | 0.84% | 1.47% | 1.7% | 1.68% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.59 | 56.35 | 206.53 | 121.53 | 6.4 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +174.9% | -28.3% | +266.49% | -41.16% | -94.73% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -243.52 | -191 | -228.13 | -313.6 | -338.34 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 322.12 | 247.35 | 434.66 | 435.13 | 344.75 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.97 | -86.22 | -163.32 | -162.92 | -21.25 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,077.07 | 147.01 | 430.32 | 485.75 | 509.13 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.92 | -1.32 | 1.84 | 4.2 | -14.98 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.41 | 59.63 | 57.12 | 52.94 | 86.75 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,114.2 | 205.31 | 492.01 | 540.4 | 581.24 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.45% | -81.57% | +139.64% | +9.84% | +7.56% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.52% | 0.97% | 1.87% | 1.75% | 1.87% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.35 | 62.44 | 135.36 | 130.67 | 92.45 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,053.85 | 142.87 | 356.65 | 409.72 | 488.79 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.07 | -40.57 | -68.03 | -3.43 | 16.58 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 978.78 | 102.29 | 288.62 | 406.29 | 505.37 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.99% | -89.55% | +182.15% | +40.77% | +24.39% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.97% | 0.49% | 1.1% | 1.31% | 1.62% | |||||||||
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 | 978.78 | 102.29 | 288.62 | 406.29 | 505.37 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.84 | 0.09 | 0.25 | 0.34 | 0.43 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.53% | -89.29% | +177.78% | +36% | +26.47% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.82 | 0.09 | 0.23 | 0.3 | 0.42 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.89% | -89.02% | +155.56% | +30.43% | +40% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,165.21 | 1,136.58 | 1,154.47 | 1,194.97 | 1,175.27 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,193.63 | 1,136.58 | 1,254.86 | 1,354.3 | 1,203.26 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.34 | 0.08 | 0.08 | 0.11 | 0.13 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -76.47% | 0% | +37.5% | +16.36% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,635.59 | 845.97 | 1,035.64 | 1,249.34 | 1,295.98 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.03% | -48.28% | +22.42% | +20.63% | +3.73% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.63% | 4.01% | 3.93% | 4.04% | 4.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,029.45 | 176.88 | 387.11 | 527.14 | 523.98 | |||||||||