| Periodo que termina: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,798.25 | 10,391.23 | 10,635.46 | 11,160.01 | 10,251.61 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.87% | +6.05% | +2.35% | +4.93% | -8.14% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,942.32 | 1,909.19 | 2,099.45 | 2,502.45 | 2,554.8 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,855.93 | 8,482.05 | 8,536.01 | 8,657.56 | 7,696.81 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.24% | +7.97% | +0.64% | +1.42% | -11.1% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.18% | 81.63% | 80.26% | 77.58% | 75.08% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,544.34 | 5,930.31 | 6,039.35 | 6,157.72 | 5,555.3 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,311.58 | 2,551.74 | 2,496.67 | 2,499.84 | 2,141.51 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.3% | +10.39% | -2.16% | +0.13% | -14.33% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.59% | 24.56% | 23.47% | 22.4% | 20.89% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.36 | 17.64 | 45.07 | 47.02 | 41.47 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +124.53% | +648.51% | +155.55% | +4.33% | -11.8% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.93 | -2.29 | -2.54 | -2.95 | -4.68 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.29 | 19.92 | 47.6 | 49.97 | 46.15 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.34 | 116.55 | 118.89 | 123.75 | 115.08 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,413.28 | 2,685.92 | 2,660.62 | 2,670.6 | 2,298.05 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.82 | 3.76 | - | 0.62 | -1.07 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.11 | - | 1.18 | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,414.91 | 2,687.88 | 2,660.62 | 2,673.31 | 2,297.7 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.54% | +11.3% | -1.01% | +0.48% | -14.05% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.65% | 25.87% | 25.02% | 23.95% | 22.41% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 466.92 | 518.19 | 519.11 | 502.15 | 436.77 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,947.99 | 2,169.69 | 2,141.51 | 2,171.15 | 1,860.94 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -647.57 | -712.58 | -688.78 | -722.85 | -642.63 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,300.42 | 1,457.11 | 1,452.73 | 1,448.3 | 1,218.31 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.23% | +12.05% | -0.3% | -0.3% | -15.88% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.27% | 14.02% | 13.66% | 12.98% | 11.88% | |||||||||
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 | 1,300.42 | 1,457.11 | 1,452.73 | 1,448.3 | 1,218.31 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.81 | 9.84 | 9.81 | 9.78 | 8.22 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.68% | +11.61% | -0.27% | -0.34% | -15.88% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.76 | 9.78 | 9.74 | 9.71 | 8.17 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.71% | +11.64% | -0.41% | -0.31% | -15.86% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147.55 | 148.14 | 148.09 | 148.14 | 148.14 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148.4 | 149.06 | 149.15 | 149.16 | 149.15 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.1 | 6.9 | 6.9 | 6.9 | 6 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.69% | +13.11% | 0% | 0% | -13.04% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,679.27 | 2,936.37 | 2,956.43 | 2,933.16 | 2,597.71 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.82% | +9.6% | +0.68% | -0.79% | -11.44% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.34% | 28.26% | 27.8% | 26.28% | 25.34% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,311.58 | 2,551.74 | 2,496.67 | 2,499.84 | 2,141.51 | |||||||||