| Periodo que termina: | 2017 20/03 | 2018 20/03 | 2019 20/03 | 2020 20/03 | 2021 20/03 | 2022 20/03 | 2023 20/03 | 2024 20/03 | 2025 20/03 | 2026 20/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 755,174 | 922,422 | 967,288 | 1,059,145 | 1,169,289 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.33% | +22.15% | +4.86% | +9.5% | +10.4% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133,984 | 167,690 | 164,782 | 171,444 | 198,552 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 621,190 | 754,732 | 802,506 | 887,701 | 970,737 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.9% | +21.5% | +6.33% | +10.62% | +9.35% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.26% | 81.82% | 82.96% | 83.81% | 83.02% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 203,145 | 255,816 | 307,490 | 337,925 | 374,978 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 418,045 | 498,916 | 495,016 | 549,776 | 595,759 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.05% | +19.35% | -0.78% | +11.06% | +8.36% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.36% | 54.09% | 51.18% | 51.91% | 50.95% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 646 | 2,129 | 5,459 | 8,968 | 16,249 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.32% | +229.57% | +156.41% | +64.28% | +81.19% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 646 | 2,129 | 5,459 | 8,968 | 16,249 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,550 | 11,783 | 18,819 | 2,265 | 23,747 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 431,241 | 512,828 | 519,294 | 561,009 | 635,755 | |||||||||
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 | - | - | - | - | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 431,241 | 512,828 | 519,294 | 561,009 | 635,755 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.47% | +18.92% | +1.26% | +8.03% | +13.32% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.1% | 55.6% | 53.69% | 52.97% | 54.37% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127,881 | 149,865 | 149,652 | 162,353 | 190,570 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 303,360 | 362,963 | 369,642 | 398,656 | 445,185 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 303,360 | 362,963 | 369,642 | 398,656 | 445,185 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.76% | +19.65% | +1.84% | +7.85% | +11.67% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.17% | 39.35% | 38.21% | 37.64% | 38.07% | |||||||||
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 | 303,360 | 362,963 | 369,642 | 398,656 | 445,185 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,250.83 | 1,496.59 | 1,524.13 | 1,643.77 | 1,835.62 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.76% | +19.65% | +1.84% | +7.85% | +11.67% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,250.83 | 1,496.59 | 1,524.13 | 1,643.77 | 1,835.62 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.76% | +19.65% | +1.84% | +7.85% | +11.67% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 242.53 | 242.53 | 242.53 | 242.53 | 242.53 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 242.53 | 242.53 | 242.53 | 242.53 | 242.53 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200 | 300 | 300 | 350 | 550 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +50% | 0% | +16.67% | +57.14% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 426,666 | 510,439 | 508,783 | 564,969 | 612,986 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.07% | +19.63% | -0.32% | +11.04% | +8.5% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.5% | 55.34% | 52.6% | 53.34% | 52.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 418,045 | 498,916 | 495,016 | 549,776 | 595,759 | |||||||||