| 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 | 20,548.93 | 22,337.72 | 24,524.74 | 25,435.48 | 23,962.01 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.63% | +8.71% | +9.79% | +3.71% | -5.79% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,777.29 | 12,631.72 | 13,301.53 | 14,123.31 | 12,434.7 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,771.64 | 9,706 | 11,223.21 | 11,312.17 | 11,527.31 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.16% | +10.65% | +15.63% | +0.79% | +1.9% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.69% | 43.45% | 45.76% | 44.47% | 48.11% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,410.61 | 7,057.21 | 7,903.92 | 8,298.6 | 7,955.92 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,361.03 | 2,648.79 | 3,319.29 | 3,013.57 | 3,571.39 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.11% | +12.19% | +25.31% | -9.21% | +18.51% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.49% | 11.86% | 13.53% | 11.85% | 14.9% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -236.77 | 502.23 | -88.59 | -166.19 | -143.41 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.23% | +312.12% | -117.64% | -87.6% | +13.71% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -602.15 | -476.57 | -354.14 | -351.37 | -271.04 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 365.38 | 978.8 | 265.56 | 185.18 | 127.63 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117.54 | 244 | -84.85 | -210.08 | -83.03 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,006.72 | 3,395.02 | 3,145.86 | 2,637.31 | 3,344.96 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.06 | -51.51 | -4.14 | -16.29 | 52.75 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174.99 | 74.45 | 131.41 | -41.29 | -21.01 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,172.97 | 3,426.05 | 3,383.83 | 2,422.83 | 3,056.46 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.18% | +57.67% | -1.23% | -28.4% | +26.15% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.57% | 15.34% | 13.8% | 9.53% | 12.76% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 354.78 | 354.75 | 568.56 | 644.49 | 564 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,818.19 | 3,071.3 | 2,815.27 | 1,778.34 | 2,492.46 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -501.05 | -587.19 | -680.78 | -448.6 | -637.12 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,317.15 | 2,484.11 | 2,134.48 | 1,329.74 | 1,855.33 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.96% | +88.6% | -14.07% | -37.7% | +39.53% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.41% | 11.12% | 8.7% | 5.23% | 7.74% | |||||||||
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 | 1,317.15 | 2,484.11 | 2,134.48 | 1,329.74 | 1,855.33 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.83 | 1.54 | 1.32 | 0.82 | 1.14 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.7% | +85.54% | -14.29% | -37.88% | +39.02% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.82 | 1.54 | 1.31 | 0.82 | 1.14 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.33% | +87.8% | -14.94% | -37.4% | +39.02% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,586.92 | 1,613.06 | 1,617.03 | 1,621.64 | 1,627.49 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,606.28 | 1,613.06 | 1,629.38 | 1,621.64 | 1,627.49 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.16 | 0.46 | 0.47 | 0.48 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | +6.67% | +187.5% | +2.17% | +2.13% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,020.26 | 3,371.88 | 4,108.05 | 4,015.47 | 4,554.04 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.49% | +11.64% | +21.83% | -2.25% | +13.41% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.7% | 15.09% | 16.75% | 15.79% | 19.01% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,361.03 | 2,648.79 | 3,319.29 | 3,013.57 | 3,571.39 | |||||||||