| 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 | 2,833.74 | 3,427.13 | 3,757.72 | 3,974.59 | 4,528.4 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.62% | +20.94% | +9.65% | +5.77% | +13.93% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 559.82 | 764.71 | 819.91 | 869.09 | 920.18 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,273.92 | 2,662.42 | 2,937.81 | 3,105.5 | 3,608.23 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.79% | +17.09% | +10.34% | +5.71% | +16.19% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.24% | 77.69% | 78.18% | 78.13% | 79.68% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,031.36 | 1,215.78 | 1,280.94 | 1,349.66 | 1,465.38 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,242.56 | 1,446.64 | 1,656.87 | 1,755.85 | 2,142.85 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.96% | +16.42% | +14.53% | +5.97% | +22.04% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.85% | 42.21% | 44.09% | 44.18% | 47.32% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -113.7 | -164.66 | -348.61 | -383.04 | -403.85 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.93% | -44.83% | -111.71% | -9.88% | -5.43% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -113.71 | -164.66 | -348.61 | -383.04 | -403.85 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | - | - | - | - | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.86 | -3 | 3.03 | -13.96 | -21.59 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,125 | 1,278.98 | 1,311.29 | 1,358.84 | 1,717.41 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 13.71 | 121.31 | 42.26 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.19 | -1.93 | - | -5.04 | -1.6 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,108.81 | 1,275.66 | 1,325.01 | 1,385.11 | 1,541.68 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.64% | +15.05% | +3.87% | +4.54% | +11.3% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.13% | 37.22% | 35.26% | 34.85% | 34.04% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 269.31 | 321.33 | 343.12 | 381.38 | 469.73 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 839.5 | 954.33 | 981.89 | 1,003.73 | 1,071.95 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0.01 | -2.12 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 839.5 | 954.33 | 981.89 | 1,003.75 | 1,069.83 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.21% | +13.68% | +2.89% | +2.23% | +6.58% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.63% | 27.85% | 26.13% | 25.25% | 23.62% | |||||||||
Dividendo preferente y otros ajustes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 1.48 | |||||||||
Ingresos netos partidas adicionales sin comunes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 839.5 | 954.33 | 981.89 | 1,003.75 | 1,068.35 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.23 | 12.62 | 13.42 | 14.27 | 15.23 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.04% | +23.4% | +6.32% | +6.33% | +6.73% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.99 | 12.42 | 13.2 | 13.97 | 15.03 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.03% | +24.32% | +6.28% | +5.83% | +7.59% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.06 | 75.6 | 73.16 | 70.33 | 70.14 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.06 | 76.86 | 74.39 | 71.85 | 71.06 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,526.75 | 1,704.55 | 1,914.76 | 2,027.95 | 2,433.01 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.07% | +11.65% | +12.33% | +5.91% | +19.97% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.88% | 49.74% | 50.96% | 51.02% | 53.73% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,242.56 | 1,446.64 | 1,656.87 | 1,755.85 | 2,142.85 | |||||||||