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 | 12,712.89 | 13,870.15 | 15,487.06 | 16,819.91 | 16,467.13 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.79% | +9.1% | +11.66% | +8.61% | -2.1% | |||||||||
Costo de los ingresos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,614.97 | 5,282.06 | 5,923.86 | 6,656.37 | 6,383.9 | |||||||||
Beneficio bruto | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,097.92 | 8,588.09 | 9,563.2 | 10,163.55 | 10,083.23 | |||||||||
Aumento del beneficio bruto | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.29% | +6.05% | +11.35% | +6.28% | -0.79% | |||||||||
Margen del beneficio bruto % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.7% | 61.92% | 61.75% | 60.43% | 61.23% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,766.04 | 5,819.08 | 6,506.87 | 6,920.02 | 6,825.54 | |||||||||
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Beneficio de las operaciones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,331.88 | 2,769.01 | 3,056.33 | 3,243.53 | 3,257.69 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.82% | +18.75% | +10.38% | +6.12% | +0.44% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.34% | 19.96% | 19.73% | 19.28% | 19.78% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -577.91 | -429.71 | -378.96 | -407.59 | -672.98 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.53% | +25.64% | +11.81% | -7.55% | -65.11% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -606.68 | -461.11 | -444.39 | -525.64 | -829.9 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.78 | 31.4 | 65.43 | 118.05 | 156.93 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -207.59 | -167.96 | -445.71 | -580.78 | -866.15 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,546.39 | 2,171.35 | 2,231.65 | 2,255.16 | 1,718.56 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.06 | -1.01 | -9.78 | 1.65 | 2.03 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,545.33 | 2,170.34 | 2,221.88 | 2,256.81 | 1,720.59 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.37% | +40.44% | +2.37% | +1.57% | -23.76% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.16% | 15.65% | 14.35% | 13.42% | 10.45% | |||||||||
Impuesto sobre la renta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 795.73 | 766.83 | 914.01 | 867.61 | 635.67 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 749.61 | 1,403.5 | 1,307.87 | 1,389.2 | 1,084.92 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 749.61 | 1,403.5 | 1,307.87 | 1,389.2 | 1,084.92 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.44% | +87.23% | -6.81% | +6.22% | -21.9% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.9% | 10.12% | 8.44% | 8.26% | 6.59% | |||||||||
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 | 749.61 | 1,403.5 | 1,307.87 | 1,389.2 | 1,084.92 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.74 | 1.39 | 1.3 | 1.4 | 1.13 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.73% | +87.47% | -6.43% | +7.76% | -18.98% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.74 | 1.39 | 1.3 | 1.4 | 1.13 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.73% | +87.47% | -6.43% | +7.76% | -18.98% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,013.1 | 1,011.81 | 1,007.63 | 993.23 | 957.34 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,013.1 | 1,011.81 | 1,007.63 | 993.23 | 957.34 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.38 | 0.38 | 0.78 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0% | +105.49% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,474.08 | 2,928.01 | 3,226.59 | 3,470.65 | 3,484.99 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.26% | +18.35% | +10.2% | +7.56% | +0.41% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.46% | 21.11% | 20.83% | 20.63% | 21.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,331.88 | 2,769.01 | 3,056.33 | 3,243.53 | 3,257.69 | |||||||||