| Periodo que termina: | 2016 31/12 | 2017 31/12 | 2019 01/01 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,301.02 | 29,391.77 | 30,528.63 | 33,199.83 | 37,123.58 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.83% | +52.28% | +3.87% | +8.75% | +11.82% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,007.19 | 25,391.39 | 27,568.47 | 28,203.65 | 31,799.67 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,293.83 | 4,000.39 | 2,960.16 | 4,996.18 | 5,323.92 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.87% | +21.45% | -26% | +68.78% | +6.56% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.07% | 13.61% | 9.7% | 15.05% | 14.34% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,694 | 2,098.43 | 2,345.23 | 2,342.23 | 2,374.45 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,599.83 | 1,901.95 | 614.93 | 2,653.95 | 2,949.47 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.68% | +18.88% | -67.67% | +331.58% | +11.14% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.29% | 6.47% | 2.01% | 7.99% | 7.94% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -421.06 | -569.84 | -615.28 | -644.69 | -482.42 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.01% | -35.33% | -7.97% | -4.78% | +25.17% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -662.14 | -719.4 | -685.35 | -709.21 | -883.28 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 241.07 | 149.57 | 70.07 | 64.52 | 400.86 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.38 | 217.7 | 56.14 | -46.99 | -345.24 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,111.38 | 1,549.81 | 55.79 | 1,962.27 | 2,121.81 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.74 | -17.27 | -80.71 | 32.21 | -176.28 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113.65 | 79.67 | 166.45 | 307.16 | 4 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,152.63 | 1,547.26 | 1,360.91 | 1,618.42 | 2,013.68 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +115.48% | +34.24% | -12.04% | +18.92% | +24.42% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.97% | 5.26% | 4.46% | 4.87% | 5.42% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192.18 | 214.76 | 198.83 | 289.95 | 292.05 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 960.45 | 1,332.5 | 1,162.08 | 1,328.47 | 1,721.63 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.17 | -36.61 | -227.59 | -308.07 | -141.3 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 923.28 | 1,295.89 | 934.49 | 1,020.41 | 1,580.33 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +123.82% | +40.36% | -27.89% | +9.19% | +54.87% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.78% | 4.41% | 3.06% | 3.07% | 4.26% | |||||||||
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 | 923.28 | 1,295.89 | 934.49 | 1,020.41 | 1,580.33 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.19 | 0.26 | 0.18 | 0.2 | 0.31 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.11% | +36.84% | -30.77% | +11.11% | +55% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.19 | 0.26 | 0.18 | 0.2 | 0.31 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.11% | +36.84% | -30.77% | +11.11% | +55% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,859.38 | 4,984.19 | 5,191.6 | 5,102.03 | 5,097.84 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,859.38 | 4,984.19 | 5,191.6 | 5,102.03 | 5,097.84 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.05 | 0.08 | 0.07 | 0.1 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +93.33% | +72.41% | +60% | -17.5% | +43.94% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,516.25 | 2,975.03 | 2,000.62 | 4,496.77 | 5,626.54 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.19% | +18.23% | -32.75% | +124.77% | +25.12% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.04% | 10.12% | 6.55% | 13.54% | 15.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,599.83 | 1,901.95 | 614.93 | 2,653.95 | 2,949.47 | |||||||||