| Periodo que termina: | 2014 31/12 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,294.75 | 4,088.87 | 5,937.37 | 7,546.36 | 7,914.66 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.53% | +24.1% | +45.21% | +27.1% | +4.88% | |||||||||
Costo de los ingresos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,209.06 | 1,459.6 | 2,134.49 | 2,784.83 | 2,919.11 | |||||||||
Beneficio bruto | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,085.69 | 2,629.28 | 3,802.89 | 4,761.52 | 4,995.54 | |||||||||
Aumento del beneficio bruto | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.75% | +26.06% | +44.64% | +25.21% | +4.91% | |||||||||
Margen del beneficio bruto % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.3% | 64.3% | 64.05% | 63.1% | 63.12% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,009.66 | 1,327.22 | 1,845.84 | 2,321.33 | 2,492.75 | |||||||||
| |||||||||||||||||||
Beneficio de las operaciones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,076.04 | 1,302.05 | 1,957.05 | 2,440.19 | 2,502.8 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.09% | +21% | +50.31% | +24.69% | +2.57% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.66% | 31.84% | 32.96% | 32.34% | 31.62% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.42 | -75.43 | -323.67 | -735.06 | -881.54 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.6% | -623.19% | -329.11% | -127.1% | -19.93% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.75 | -221.94 | -445.11 | -986.08 | -1,129.15 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.17 | 146.51 | 121.43 | 251.02 | 247.61 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.64 | 16.83 | 10.95 | -113.18 | -106.9 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,100.09 | 1,243.46 | 1,644.33 | 1,591.96 | 1,514.35 | |||||||||
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 | - | - | - | 19.15 | -4.88 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,100.09 | 1,243.46 | 1,644.33 | 1,611.1 | 1,509.48 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.55% | +13.03% | +32.24% | -2.02% | -6.31% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.39% | 30.41% | 27.69% | 21.35% | 19.07% | |||||||||
Impuesto sobre la renta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.89 | -78.17 | 26.58 | -95.35 | -141.64 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,164.04 | 1,295.12 | 1,330.31 | 1,698.4 | 1,650.55 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -0.1 | -1.7 | -2.59 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,164.04 | 1,295.12 | 1,330.21 | 1,696.7 | 1,647.96 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.05% | +11.26% | +2.71% | +27.55% | -2.87% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.33% | 31.67% | 22.4% | 22.48% | 20.82% | |||||||||
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 | 1,188.99 | 1,321.63 | 1,617.65 | 1,704.75 | 1,648.52 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.88 | 2.09 | 2.56 | 2.7 | 2.61 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.84% | +11.14% | +22.29% | +5.34% | -3.34% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.86 | 2.07 | 2.53 | 2.67 | 2.58 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.65% | +11.43% | +22.18% | +5.45% | -3.1% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 631.29 | 631.39 | 631.92 | 632.21 | 632.46 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 639.93 | 638.34 | 639.49 | 639.1 | 637.79 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.07 | 1.17 | 1.23 | 1.23 | 1.23 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.31% | +9.35% | +5.13% | 0% | +0.12% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,196.41 | 1,423.53 | 2,090.74 | 2,549.54 | 2,655.64 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.89% | +18.98% | +46.87% | +21.94% | +4.16% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.31% | 34.81% | 35.21% | 33.79% | 33.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,076.04 | 1,302.05 | 1,957.05 | 2,440.19 | 2,502.8 | |||||||||