| 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 | 492,727.8 | 606,680.9 | 709,368.5 | 679,319.4 | 753,233.4 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.27% | +23.13% | +16.93% | -4.24% | +10.88% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 207,037 | 270,474.9 | 298,639.8 | 276,792.2 | 326,137.6 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 285,690.8 | 336,206 | 410,728.7 | 402,527.2 | 427,095.8 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.87% | +17.68% | +22.17% | -2% | +6.1% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.98% | 55.42% | 57.9% | 59.25% | 56.7% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131,563.6 | 147,504.9 | 172,121.9 | 165,832.4 | 185,164.5 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154,127.2 | 188,701.1 | 238,606.8 | 236,694.8 | 241,931.3 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.78% | +22.43% | +26.45% | -0.8% | +2.21% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.28% | 31.1% | 33.64% | 34.84% | 32.12% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,534 | 10,432.8 | 14,908.2 | 16,676.7 | 14,546.1 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.07% | -16.76% | +42.9% | +11.86% | -12.78% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -445.8 | -393.6 | -432 | -391.1 | -450.6 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,979.8 | 10,826.4 | 15,340.2 | 17,067.8 | 14,996.7 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,577 | 5,754.7 | 3,887.7 | 8,092.7 | 10,170.1 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 176,238.2 | 204,888.6 | 257,402.7 | 261,464.2 | 266,647.5 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -556.1 | 558.9 | -47.6 | 622.6 | 1,387.6 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 728.7 | - | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179,381.7 | 207,404.7 | 259,151.2 | 264,002.8 | 269,269.4 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.46% | +15.62% | +24.95% | +1.87% | +1.99% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.41% | 34.19% | 36.53% | 38.86% | 35.75% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,552.9 | 52,373.4 | 64,384 | 62,094.6 | 68,904.7 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133,828.8 | 155,031.3 | 194,767.2 | 207,513.6 | 350,524.8 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,216.9 | -2,604.7 | -2,850.6 | -2,925.8 | -3,058.5 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131,611.9 | 152,426.6 | 191,916.6 | 204,587.8 | 347,466.3 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.01% | +15.82% | +25.91% | +6.6% | +69.84% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.71% | 25.12% | 27.05% | 30.12% | 46.13% | |||||||||
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 | 131,611.9 | 152,426.6 | 191,916.6 | 198,982.4 | 197,306.2 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.7 | 12.38 | 15.5 | 15.97 | 15.78 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.17% | +15.67% | +25.25% | +3.02% | -1.17% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.7 | 12.37 | 15.46 | 15.94 | 15.76 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.06% | +15.62% | +24.98% | +3.1% | -1.13% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,301.21 | 12,316.57 | 12,381.51 | 12,461.06 | 12,502.38 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,302.48 | 12,322.02 | 12,414.33 | 12,489.15 | 12,521.04 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.75 | 11.5 | 12.75 | 13.75 | 14.35 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.91% | +6.98% | +10.87% | +7.84% | +4.36% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169,580.5 | 204,943.9 | 255,736.1 | 253,728.3 | 260,176.5 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.72% | +20.85% | +24.78% | -0.79% | +2.54% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.42% | 33.78% | 36.05% | 37.35% | 34.54% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154,127.2 | 188,701.1 | 238,606.8 | 236,694.8 | 241,931.3 | |||||||||