Periodo que termina: | 2015 31/03 | 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 | |||||||||
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Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113,930.61 | 127,315.46 | 168,763.11 | 187,415.11 | 204,897.6 | |||||||||
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Gastos operativos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,725.64 | 107,086.66 | 151,562.92 | 166,489.46 | 179,390 | |||||||||
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Beneficio de las operaciones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,204.98 | 20,228.8 | 17,200.18 | 20,925.65 | 25,507.6 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.16% | +17.58% | -14.97% | +21.66% | +21.9% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.1% | 15.89% | 10.19% | 11.17% | 12.45% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -400.48 | -399.77 | -363.67 | -114.69 | -36.76 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179.63 | 125 | -16.03 | 350.23 | 105.24 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,984.13 | 19,954.02 | 16,820.49 | 21,161.19 | 25,576.08 | |||||||||
Crecimiento del EBT excluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.03% | +17.49% | -15.7% | +25.81% | +20.86% | |||||||||
Gastos de fusión y reestructuración | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.19 | 0.25 | 14.65 | -35.85 | -24.26 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.07 | -414.73 | - | - | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,968.87 | 19,539.54 | 16,835.14 | 21,125.33 | 25,551.81 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.16% | +15.15% | -13.84% | +25.48% | +20.95% | |||||||||
Impuesto sobre la renta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,031.3 | 4,808.99 | 4,125.05 | 3,834.82 | 6,365.9 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,937.57 | 14,730.55 | 12,710.09 | 17,290.52 | 19,185.91 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,937.57 | 14,730.55 | 12,710.09 | 17,290.52 | 19,185.91 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.77% | +23.4% | -13.72% | +36.04% | +10.96% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.48% | 11.57% | 7.53% | 9.23% | 9.36% | |||||||||
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 | 11,937.57 | 14,730.55 | 12,710.09 | 17,290.52 | 19,185.91 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.27 | 32.41 | 25.91 | 35.21 | 39.03 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.68% | +23.37% | -20.06% | +35.91% | +10.83% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.19 | 32.27 | 25.82 | 35.16 | 38.78 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.57% | +23.21% | -19.99% | +36.17% | +10.3% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 454.42 | 454.51 | 490.58 | 491.05 | 491.63 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 455.85 | 456.44 | 492.17 | 491.8 | 494.71 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.5 | 8 | 9 | 10 | 11 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.67% | +128.57% | +12.5% | +11.11% | +10% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,085.25 | 21,508.88 | 18,594.4 | 22,329.71 | 25,983.44 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.78% | +18.93% | -13.55% | +20.09% | +16.36% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.87% | 16.89% | 11.02% | 11.91% | 12.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,204.98 | 20,228.8 | 17,200.18 | 20,925.65 | 25,507.6 | |||||||||