| Periodo que termina: | 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 | 12,671.12 | 26,282.17 | 28,680.62 | 30,045.98 | 32,566.87 | |
Utilidad bruta | aa.aa | aa.aa | aa.aa | 386.57 | 869.79 | 1,378.55 | 1,655.98 | 2,130.09 | |
Utilidad de operación | aa.aa | aa.aa | aa.aa | 259.52 | 592.12 | 629.55 | 698.57 | 963.13 | |
Ingresos netos | aa.aa | aa.aa | aa.aa | 253.64 | 571.27 | 410.82 | 461.55 | 666.81 | |
Activos totales | aa.aa | aa.aa | aa.aa | 2,791.98 | 3,826.78 | 5,315.12 | 5,601.81 | 6,261.55 | |
Total de los pasivos circulantes | aa.aa | aa.aa | aa.aa | 1,014.65 | 753.5 | 1,347.73 | 1,079.95 | 1,358.47 | |
Capital contable | aa.aa | aa.aa | aa.aa | 770.59 | 1,301.86 | 2,257.85 | 2,719.4 | 3,316.21 | |
Flujo de caja libre apalancado | aa.aa | aa.aa | aa.aa | -463.54 | -1,736.31 | -14.44 | -292.8 | -413.4 | |
Efectivo generado por operaciones | aa.aa | aa.aa | aa.aa | 477.51 | 58.1 | 747.21 | 670.37 | 489.74 | |
Efectivo procedente de la inversión | aa.aa | aa.aa | aa.aa | -885.97 | -1,662.48 | -627.84 | -699.67 | -725.96 | |
Efectivo procedente del financiamiento | aa.aa | aa.aa | aa.aa | 1,448.07 | 700.74 | -146.28 | -23.77 | 18.05 | |
Variación neta de efectivo | aa.aa | aa.aa | aa.aa | 1,037.51 | -906.25 | -26.62 | -50.69 | -220.96 | |