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 | |||||||||
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Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240,360.34 | 318,563.17 | 442,767.67 | 479,938.05 | 521,892.51 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.64% | +32.54% | +38.99% | +8.4% | +8.74% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231,367.12 | 307,856.51 | 426,019.37 | 466,691.64 | 508,624.33 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,993.21 | 10,706.66 | 16,748.3 | 13,246.41 | 13,268.18 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.04% | +19.05% | +56.43% | -20.91% | +0.16% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.74% | 3.36% | 3.78% | 2.76% | 2.54% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,222.98 | 4,328.44 | 4,869.86 | 5,388.79 | 5,371.07 | |||||||||
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Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,770.24 | 6,378.22 | 11,878.44 | 7,857.62 | 7,897.11 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.31% | +33.71% | +86.23% | -33.85% | +0.5% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.98% | 2% | 2.68% | 1.64% | 1.51% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -197.22 | -1,074.1 | -1,215.57 | 309.9 | 0.86 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.06% | -444.62% | -13.17% | +125.49% | -99.72% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,908.47 | -1,961.93 | -2,030.29 | -1,978.2 | -2,338.74 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,711.25 | 887.83 | 814.72 | 2,288.1 | 2,339.6 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -898.16 | -635.37 | -392.81 | 54.91 | -91.35 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,674.86 | 4,668.75 | 10,270.06 | 8,222.43 | 7,806.62 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.16 | -76.74 | 40.06 | 8.25 | 15.38 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | -319.22 | -1,034.98 | 57.76 | 215.02 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,160.81 | 3,336.41 | 7,301.38 | 7,491.84 | 8,379.82 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.04% | +5.56% | +118.84% | +2.61% | +11.85% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.32% | 1.05% | 1.65% | 1.56% | 1.61% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 982.42 | 892.59 | 1,387.45 | 1,403 | 1,404.32 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,178.39 | 2,443.81 | 5,913.93 | 6,088.83 | 6,975.5 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 288.02 | -123.42 | -278.36 | -94.87 | -470.39 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,466.41 | 2,320.39 | 5,635.57 | 5,993.96 | 6,505.11 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.77% | -5.92% | +142.87% | +6.36% | +8.53% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.03% | 0.73% | 1.27% | 1.25% | 1.25% | |||||||||
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 | 2,466.41 | 2,320.39 | 5,635.57 | 5,993.96 | 6,505.11 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.71 | 0.67 | 1.63 | 1.73 | 1.88 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.77% | -5.92% | +142.87% | +6.36% | +8.53% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.71 | 0.67 | 1.63 | 1.73 | 1.88 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.77% | -5.92% | +142.87% | +6.36% | +8.53% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,462.73 | 3,462.73 | 3,462.73 | 3,462.73 | 3,462.73 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,462.73 | 3,462.73 | 3,462.73 | 3,462.73 | 3,462.73 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.1 | 0.5 | 0.5 | 0.6 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50% | 0% | +400% | 0% | +20% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,927.9 | 8,906.67 | 14,470.39 | 10,399.81 | 10,533.67 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.06% | +28.56% | +62.47% | -28.13% | +1.29% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.88% | 2.8% | 3.27% | 2.17% | 2.02% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,770.24 | 6,378.22 | 11,878.44 | 7,857.62 | 7,897.11 | |||||||||