| Periodo que termina: | 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 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,305 | 62,481.1 | 77,058.8 | 89,412.2 | 96,471.5 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.56% | +7.16% | +23.33% | +16.03% | +7.9% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,079.8 | 25,229.3 | 28,474.7 | 30,814.5 | 31,616.4 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,225.2 | 37,251.8 | 48,584.1 | 58,597.7 | 64,855.1 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.79% | +2.83% | +30.42% | +20.61% | +10.68% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.13% | 59.62% | 63.05% | 65.54% | 67.23% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,634.6 | 30,218.3 | 39,256.7 | 45,046.3 | 48,603.8 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,590.6 | 7,033.5 | 9,327.4 | 13,551.4 | 16,251.3 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.44% | -33.59% | +32.61% | +45.29% | +19.92% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.16% | 11.26% | 12.1% | 15.16% | 16.85% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 269.3 | 342.6 | -743.6 | -492 | -440.1 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.98% | +27.22% | -317.05% | +33.84% | +10.55% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.4 | -450.9 | -1,372.9 | -843.2 | -757.3 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 341.7 | 793.5 | 629.3 | 351.2 | 317.2 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166.7 | -334.4 | 313.5 | 367.8 | -153.1 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,026.6 | 7,041.7 | 8,897.3 | 13,427.2 | 15,658.1 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.3 | 160.5 | 6.2 | 27.6 | 635.5 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -113.6 | -28.4 | -696.4 | -2,357.4 | -980.6 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,145.6 | 7,323.5 | 8,363.8 | 11,288.5 | 15,649.3 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.31% | -34.29% | +14.2% | +34.97% | +38.63% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.12% | 11.72% | 10.85% | 12.63% | 16.22% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,247.7 | 2,533.6 | 3,134.6 | 3,436.1 | 3,811.5 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,897.9 | 4,789.9 | 5,229.2 | 7,852.4 | 11,837.8 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.1 | -76.7 | 244.3 | -475.6 | -426.6 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,840.8 | 4,713.2 | 5,473.5 | 7,376.8 | 11,411.2 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.45% | -46.69% | +16.13% | +34.77% | +54.69% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.16% | 7.54% | 7.1% | 8.25% | 11.83% | |||||||||
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 | 8,840.8 | 4,713.2 | 5,473.5 | 7,376.8 | 11,411.2 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.85 | 18.58 | 21.57 | 29.08 | 44.98 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.58% | -46.69% | +16.13% | +34.77% | +54.69% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.85 | 18.58 | 21.57 | 29.08 | 44.98 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.58% | -46.69% | +16.13% | +34.77% | +54.69% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 253.7 | 253.7 | 253.7 | 253.7 | 253.7 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 253.7 | 253.7 | 253.7 | 253.7 | 253.7 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4 | 4 | 4 | 4 | 6 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | +50% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,748.9 | 9,460.4 | 12,655.3 | 17,246.1 | 20,092.5 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.42% | -25.79% | +33.77% | +36.28% | +16.5% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.87% | 15.14% | 16.42% | 19.29% | 20.83% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,590.6 | 7,033.5 | 9,327.4 | 13,551.4 | 16,251.3 | |||||||||