Periodo que termina: | 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 | 2025 31/03 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,170,519 | 14,552,696 | 16,907,725 | 20,428,802 | 21,688,767 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.79% | +10.49% | +16.18% | +20.83% | +6.17% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,439,689 | 11,567,923 | 13,576,133 | 16,016,659 | 17,024,788 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,730,830 | 2,984,773 | 3,331,592 | 4,412,143 | 4,663,979 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.32% | +9.3% | +11.62% | +32.43% | +5.71% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.73% | 20.51% | 19.7% | 21.6% | 21.5% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,070,622 | 2,113,541 | 2,550,823 | 3,030,166 | 3,450,493 | |||||||||
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Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 660,208 | 871,232 | 780,769 | 1,381,977 | 1,213,486 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.19% | +31.96% | -10.38% | +77% | -12.19% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.01% | 5.99% | 4.62% | 6.76% | 5.59% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,300 | 13,537 | 43,109 | 114,064 | 136,224 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.91% | +45.56% | +218.45% | +164.59% | +19.43% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,877 | -16,867 | -36,112 | -59,631 | -54,907 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,177 | 30,404 | 79,221 | 173,695 | 191,131 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 244,545 | 185,421 | 55,687 | 146,343 | -32,070 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 914,053 | 1,070,190 | 879,565 | 1,642,384 | 1,317,640 | |||||||||
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 | - | - | - | - | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 914,053 | 1,070,190 | 879,565 | 1,642,384 | 1,317,640 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.71% | +17.08% | -17.81% | +86.73% | -19.77% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.94% | 7.35% | 5.2% | 8.04% | 6.08% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 218,609 | 309,489 | 162,256 | 459,794 | 414,606 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 695,444 | 760,701 | 717,309 | 1,182,590 | 903,034 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38,019 | -53,634 | -65,893 | -75,416 | -67,197 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 657,425 | 707,067 | 651,416 | 1,107,174 | 835,837 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.25% | +7.55% | -7.87% | +69.96% | -24.51% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.99% | 4.86% | 3.85% | 5.42% | 3.85% | |||||||||
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 | 657,425 | 707,067 | 651,416 | 1,107,174 | 835,837 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126.92 | 137.03 | 128.01 | 225.88 | 178.93 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.37% | +7.97% | -6.59% | +76.46% | -20.79% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126.92 | 137.03 | 128.01 | 225.88 | 178.93 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.37% | +7.97% | -6.59% | +76.46% | -20.79% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,179.91 | 5,159.89 | 5,088.92 | 4,901.56 | 4,671.38 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,179.91 | 5,159.89 | 5,088.92 | 4,901.56 | 4,671.38 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.67 | 40 | 40 | 68 | 68 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.79% | +9.09% | 0% | +70% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,284,447 | 1,482,295 | 2,125,823 | 2,698,746 | 1,956,349 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.68% | +15.4% | +43.41% | +26.95% | -27.51% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.75% | 10.19% | 12.57% | 13.21% | 9.02% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 660,208 | 871,232 | 780,769 | 1,381,977 | 1,213,486 | |||||||||