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 | 19,949.07 | 22,832.56 | 22,298.14 | 24,560.14 | 25,254.75 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19% | +14.45% | -2.34% | +10.14% | +2.83% | |||||||||
Costo de los ingresos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,600.22 | 4,846.88 | 4,985.67 | 5,629.44 | 6,513.84 | |||||||||
Beneficio bruto | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,348.86 | 17,985.68 | 17,312.47 | 18,930.7 | 18,740.92 | |||||||||
Aumento del beneficio bruto | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.75% | +17.18% | -3.74% | +9.35% | -1% | |||||||||
Margen del beneficio bruto % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.94% | 78.77% | 77.64% | 77.08% | 74.21% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 978.05 | 456.72 | 803.96 | 1,019.89 | 816.32 | |||||||||
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Beneficio de las operaciones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,370.8 | 17,528.96 | 16,508.51 | 17,910.81 | 17,924.6 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.54% | +21.98% | -5.82% | +8.49% | +0.08% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.04% | 76.77% | 74.04% | 72.93% | 70.98% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,041.89 | -7,576.45 | -7,285.36 | -8,294.58 | -9,890.61 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.49% | -50.27% | +3.84% | -13.85% | -19.24% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,690.02 | -7,882.98 | -7,439.37 | -8,575.12 | -10,144.6 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 648.13 | 306.54 | 154.01 | 280.54 | 253.99 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,520.48 | -2,943.52 | -2,347.96 | 3,164.21 | 7,343.35 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,849.39 | 7,009 | 6,875.19 | 12,780.45 | 15,377.34 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.58 | 489.68 | 143.37 | 873.05 | - | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,250.35 | 6,460.56 | -3,008.56 | 10,443.39 | 2,966.72 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,150.32 | 13,959.23 | 4,010 | 24,096.89 | 18,344.07 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.09% | -23.09% | -71.27% | +500.92% | -23.87% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.98% | 61.14% | 17.98% | 98.11% | 72.64% | |||||||||
Impuesto sobre la renta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,150.32 | 13,959.23 | 4,010 | 24,096.89 | 18,344.07 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -150.26 | -984.99 | -350.47 | -454.03 | -510.71 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,000.06 | 12,974.25 | 3,659.54 | 23,642.86 | 17,833.36 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.77% | -27.92% | -71.79% | +546.06% | -24.57% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.23% | 56.82% | 16.41% | 96.27% | 70.61% | |||||||||
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 | 18,000.06 | 12,974.25 | 3,659.54 | 23,642.86 | 17,833.36 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.61 | 3.91 | 0.96 | 6.25 | 4.68 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.95% | -15.08% | -75.36% | +548.4% | -25.15% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.39 | 3.25 | 0.71 | 4.58 | 3.57 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.17% | -4.11% | -78.09% | +543.35% | -22.17% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,905.97 | 3,315.48 | 3,796.1 | 3,782.38 | 3,811.85 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,269.23 | 5,247.4 | 5,130.43 | 5,083.22 | 5,066.97 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.34 | 1.2 | 1.71 | 2.7 | 2.25 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.31% | -48.69% | +42.66% | +57.75% | -16.87% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,478.99 | 17,758.03 | 16,728.37 | 18,149.5 | 18,172.52 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.37% | +22.65% | -5.8% | +8.5% | +0.13% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.58% | 77.78% | 75.02% | 73.9% | 71.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,370.8 | 17,528.96 | 16,508.51 | 17,910.81 | 17,924.6 | |||||||||