Periodo que termina: | 2015 31/03 | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | |||||||||
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Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99,108 | 110,286.2 | 122,765 | 133,159.7 | 140,961.1 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.91% | +11.28% | +11.31% | +8.47% | +5.86% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,476.9 | 50,115.5 | 61,701.2 | 68,014.2 | 64,287.7 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,631.1 | 60,170.7 | 61,063.8 | 65,145.5 | 76,673.4 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.11% | +8.16% | +1.48% | +6.68% | +17.7% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.13% | 54.56% | 49.74% | 48.92% | 54.39% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,153.6 | 37,778.3 | 38,226.1 | 42,116.8 | 48,371.9 | |||||||||
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Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,477.5 | 22,392.4 | 22,837.7 | 23,028.7 | 28,301.5 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.7% | +14.97% | +1.99% | +0.84% | +22.9% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.65% | 20.3% | 18.6% | 17.29% | 20.08% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -838.2 | -608.8 | -118.4 | 149 | -613.4 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.27% | +27.37% | +80.55% | +225.84% | -511.68% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,600.7 | -959.3 | -724 | -1,070.5 | -2,482.7 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 762.5 | 350.5 | 605.6 | 1,219.5 | 1,869.3 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -233.3 | -693.3 | -977.9 | -1,063.5 | -1,339.9 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,406 | 21,090.3 | 21,741.4 | 22,114.2 | 26,348.2 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -19.7 | 12.4 | 61.8 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -346.5 | -337.2 | -237 | -786.9 | -250.8 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,604 | 20,803.6 | 21,552.6 | 21,327.3 | 1,982.3 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.58% | +18.18% | +3.6% | -1.05% | -90.71% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.76% | 18.86% | 17.56% | 16.02% | 1.41% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,638.2 | 3,595.4 | 3,718.7 | 4,302.7 | 7,587.8 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,965.8 | 17,208.2 | 17,833.9 | 17,024.6 | -5,605.5 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,965.8 | 17,208.2 | 17,833.9 | 17,024.6 | -5,605.5 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.09% | +14.98% | +3.64% | -4.54% | -132.93% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.1% | 15.6% | 14.53% | 12.79% | -3.98% | |||||||||
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 | 14,965.8 | 17,208.2 | 17,833.9 | 17,024.6 | -5,605.5 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.64 | 16.83 | 17.44 | 16.65 | -5.48 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.1% | +14.96% | +3.62% | -4.55% | -132.92% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.64 | 16.83 | 17.44 | 16.65 | -5.48 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.07% | +14.96% | +3.62% | -4.54% | -132.92% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,022.27 | 1,022.44 | 1,022.55 | 1,022.64 | 1,022.77 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,022.46 | 1,022.55 | 1,022.66 | 1,022.87 | 1,023.18 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6 | - | - | - | 5 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.69% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,982 | 23,957.9 | 24,430.7 | 24,840.2 | 30,239.3 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.73% | +14.18% | +1.97% | +1.68% | +21.74% | |||||||||
Margen EBITDA % | aa.aa |