| 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 | 7,682.9 | 10,915.1 | 12,987.7 | 12,967.5 | 13,246.7 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.11% | +42.07% | +18.99% | -0.16% | +2.15% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,065.8 | 4,966.4 | 5,903.6 | 5,597.5 | 5,288.6 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,617.1 | 5,948.7 | 7,084.1 | 7,370 | 7,958.1 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.27% | +28.84% | +19.09% | +4.04% | +7.98% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.1% | 54.5% | 54.54% | 56.83% | 60.08% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,664.5 | 4,504.6 | 5,254.8 | 5,441.5 | 5,680.9 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 952.6 | 1,444.1 | 1,829.3 | 1,928.5 | 2,277.2 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +115.37% | +51.6% | +26.67% | +5.42% | +18.08% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.4% | 13.23% | 14.08% | 14.87% | 17.19% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -209.3 | -193.6 | -215.9 | -188.6 | -281.2 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.42% | +7.5% | -11.52% | +12.64% | -49.1% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -209.3 | -199.1 | -250.6 | -214.4 | -281.2 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 5.5 | 34.7 | 25.8 | - | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.9 | 55.5 | 1.7 | 67.2 | 232.5 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 838.2 | 1,306 | 1,615.1 | 1,807.1 | 2,228.5 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,507.9 | 121.3 | 49.7 | 80.2 | - | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -434 | -70 | -100.1 | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,346.1 | 681.2 | 1,361.8 | 1,742.5 | 2,228.5 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,005.6% | -84.33% | +99.91% | +27.96% | +27.89% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.57% | 6.24% | 10.49% | 13.44% | 16.82% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164.8 | 185.3 | 194.2 | 309.3 | 283.7 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,581.2 | 495.9 | 1,167.6 | 1,433.2 | 1,944.8 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -311 | 150.9 | -167.1 | -223.5 | -347.9 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,270.2 | 646.8 | 1,000.5 | 1,209.7 | 1,596.9 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +585.65% | -84.85% | +54.68% | +20.91% | +32.01% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.58% | 5.93% | 7.7% | 9.33% | 12.06% | |||||||||
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 | 3,870.3 | 646.8 | 1,000.5 | 1,209.7 | 1,596.9 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.17 | 7.23 | 11.17 | 13.39 | 17.68 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19,658.46% | -83.26% | +54.57% | +19.84% | +32.04% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.17 | 7.23 | 11.17 | 13.39 | 17.68 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19,658.46% | -83.26% | +54.57% | +19.84% | +32.04% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.65 | 89.48 | 89.54 | 90.34 | 90.32 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.65 | 89.48 | 89.54 | 90.34 | 90.32 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.74 | 2.45 | 2.85 | 2.9 | 3.5 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.19% | -10.39% | +16.28% | +1.75% | +20.69% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,523.3 | 2,123 | 2,677.1 | 2,851.1 | 3,199.8 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.75% | +39.37% | +26.1% | +6.5% | +12.23% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.83% | 19.45% | 20.61% | 21.99% | 24.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 952.6 | 1,444.1 | 1,829.3 | 1,928.5 | 2,277.2 | |||||||||