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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146,287.33 | 188,486.81 | 259,325.57 | 263,057.72 | 281,761.53 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.01% | +28.85% | +37.58% | +1.44% | +7.11% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115,085.61 | 148,152.35 | 202,253.74 | 203,871.44 | 218,907.72 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,201.71 | 40,334.47 | 57,071.83 | 59,186.28 | 62,853.81 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.88% | +29.27% | +41.5% | +3.7% | +6.2% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.33% | 21.4% | 22.01% | 22.5% | 22.31% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,268.21 | 31,302.81 | 43,325.99 | 43,421.22 | 47,674.68 | |||||||||
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Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,933.5 | 9,031.66 | 13,745.84 | 15,765.06 | 15,179.13 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.34% | +30.26% | +52.2% | +14.69% | -3.72% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.74% | 4.79% | 5.3% | 5.99% | 5.39% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,170.13 | -2,522.79 | -3,113.26 | -2,666.88 | -3,166.79 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.87% | -16.25% | -23.41% | +14.34% | -18.75% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,306.2 | -2,657.55 | -3,382.48 | -3,231.69 | -3,935.72 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136.07 | 134.76 | 269.22 | 564.81 | 768.93 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,015.82 | -1,275.96 | -1,910.43 | -1,975.69 | -2,088.55 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,747.55 | 5,232.9 | 8,722.15 | 11,122.49 | 9,923.79 | |||||||||
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 | - | - | - | -52.73 | -109.45 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,747.55 | 4,949.53 | 8,722.15 | 11,069.76 | 9,814.34 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.02% | +32.07% | +76.22% | +26.92% | -11.34% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.56% | 2.63% | 3.36% | 4.21% | 3.48% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,073.11 | 1,469.03 | 2,546.41 | 3,176.09 | 2,995.34 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,674.44 | 3,480.5 | 6,175.74 | 7,893.66 | 6,819 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.33 | -60.25 | -178.65 | -248.77 | -98.36 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,589.12 | 3,420.25 | 5,997.1 | 7,644.9 | 6,720.64 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.32% | +32.1% | +75.34% | +27.48% | -12.09% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.77% | 1.81% | 2.31% | 2.91% | 2.39% | |||||||||
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 | 2,589.12 | 3,420.25 | 5,997.1 | 7,644.9 | 6,720.64 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.71 | 3.57 | 6.27 | 7.97 | 7 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.92% | +31.68% | +75.55% | +27.07% | -12.14% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.71 | 3.57 | 6.27 | 7.97 | 7 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.92% | +31.68% | +75.55% | +27.07% | -12.14% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 954.54 | 957.61 | 956.47 | 959.52 | 960.11 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 954.54 | 957.61 | 956.47 | 959.52 | 960.11 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.48 | 0.52 | 0.93 | 1.19 | - | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.01% | +9.98% | +78.66% | +27.39% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,366.49 | 12,057.44 | 18,045.2 | 20,178.12 | 19,630.22 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.54% | +28.73% | +49.66% | +11.82% | -2.72% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.4% | 6.4% | 6.96% | 7.67% | 6.97% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,933.5 | 9,031.66 | 13,745.84 | 15,765.06 | 15,179.13 | |||||||||