Periodo que termina: | 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 | 2024 31/12 | |||||||||
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Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,265.11 | 50,900.96 | 46,436.85 | 50,457.19 | 56,699.16 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.12% | -9.53% | -8.77% | +8.66% | +12.37% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,545 | 39,648.82 | 38,307.39 | 44,010.07 | 48,932.08 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,720.1 | 11,252.15 | 8,129.46 | 6,447.12 | 7,767.08 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.15% | +15.76% | -27.75% | -20.69% | +20.47% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.28% | 22.11% | 17.51% | 12.78% | 13.7% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,111.62 | 7,116.2 | 6,415.72 | 5,027.44 | 6,229.19 | |||||||||
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Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,608.49 | 4,135.95 | 1,713.74 | 1,419.68 | 1,537.89 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.47% | +58.56% | -58.56% | -17.16% | +8.33% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.64% | 8.13% | 3.69% | 2.81% | 2.71% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,131.78 | 1,244.89 | 1,509.87 | 1,486.44 | 1,210.05 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +147.09% | +9.99% | +21.28% | -1.55% | -18.59% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -881 | -1,149.12 | -1,333.91 | -1,373.98 | -1,216.55 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,012.78 | 2,394.01 | 2,843.78 | 2,860.42 | 2,426.6 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -464.91 | -426.02 | -206.24 | -430.67 | -122.17 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,275.36 | 4,954.83 | 3,017.37 | 2,475.45 | 2,625.78 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.92 | 0.1 | 4.4 | -58.18 | -52.59 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.3 | -217.04 | -70.23 | -175.52 | -624.63 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,273.54 | 4,628.66 | 2,771.78 | 2,519.23 | 2,103.79 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.82% | +41.4% | -40.12% | -9.11% | -16.49% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.82% | 9.09% | 5.97% | 4.99% | 3.71% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 308.06 | 847.75 | 334.91 | 997.02 | 247.39 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,965.48 | 3,780.91 | 2,436.88 | 1,522.2 | 1,856.39 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.96 | -49.52 | -53.44 | -191.2 | 4.05 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,963.51 | 3,731.39 | 2,383.43 | 1,331 | 1,860.45 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.1% | +25.91% | -36.12% | -44.16% | +39.78% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.27% | 7.33% | 5.13% | 2.64% | 3.28% | |||||||||
Dividendo preferente y otros ajustes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119.04 | 124.68 | 185 | 114.49 | 86.83 | |||||||||
Ingresos netos partidas adicionales sin comunes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,844.47 | 3,606.72 | 2,198.43 | 1,216.5 | 1,773.62 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.67 | 0.85 | 0.52 | 0.29 | 0.42 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.49% | +26.8% | -39.05% | -44.67% | +46.07% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.67 | 0.85 | 0.52 | 0.29 | 0.42 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.48% | +26.8% | -39.05% | -44.67% | +46.08% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,225.07 | 4,225.07 | 4,225.07 | 4,225.07 | 4,217.1 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,225.07 | 4,225.07 | 4,225.07 | 4,225.07 | 4,217.1 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.25 | 0.12 | 0.1 | 0.14 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.25% | 0% | -52% | -16.67% | +40% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,445.94 | 6,330.45 | 4,256.07 | 4,034.76 | 4,641.71 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.31% | +42.39% | -32.77% | -5.2% | +15.04% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.9% | 12.44% | 9.17% | 8% | 8.19% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,608.49 | 4,135.95 | 1,713.74 | 1,419.68 | 1,537.89 | |||||||||