Periodo que termina: | 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 | 2024 31/12 | |||||||||
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Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,213.4 | 2,599.6 | 3,455.1 | 4,239.7 | 5,148.8 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.48% | -38.3% | +32.91% | +22.71% | +21.44% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,763.8 | 1,313.5 | 1,912.5 | 2,093.3 | 2,197.1 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,449.6 | 1,286.1 | 1,542.6 | 2,146.4 | 2,951.7 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.55% | -47.5% | +19.94% | +39.14% | +37.52% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.14% | 49.47% | 44.65% | 50.63% | 57.33% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 661.3 | 1,154.5 | 1,194.2 | 1,382 | 1,526.4 | |||||||||
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Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,788.3 | 131.6 | 348.4 | 764.4 | 1,425.3 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +108.5% | -92.64% | +164.74% | +119.4% | +86.46% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.44% | 5.06% | 10.08% | 18.03% | 27.68% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.3 | -60.8 | -49.9 | -28.5 | -32.3 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.62% | +28.72% | +17.93% | +42.89% | -13.33% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.6 | -71.6 | -68.2 | -69 | -50.5 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.3 | 10.8 | 18.3 | 40.5 | 18.2 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.6 | 2.3 | -1.1 | -27.3 | 14.3 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,698.4 | 73.1 | 297.4 | 708.6 | 1,407.3 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.2 | -9.8 | -14.3 | - | - | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.9 | 21 | -163.4 | - | 74.1 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,798.5 | 84.3 | 106.7 | 708.6 | 1,481.4 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.61% | -95.31% | +26.57% | +564.1% | +109.06% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.69% | 3.24% | 3.09% | 16.71% | 28.77% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 439.8 | 115 | 76.1 | 293.2 | 487.4 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,358.7 | 218.7 | -605.7 | 415.4 | 994 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.3 | 2.5 | 0.5 | 0.9 | -45.2 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,342.4 | 221.2 | -605.2 | 416.3 | 948.8 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.81% | -83.52% | -373.6% | +168.79% | +127.91% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.86% | 8.51% | -17.52% | 9.82% | 18.43% | |||||||||
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 | 1,342.4 | -28.2 | 31.1 | 416.3 | 948.8 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.07 | -0.02 | 0.02 | 0.34 | 0.77 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.09% | -102.1% | +208.43% | +1,297.04% | +127.57% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.06 | -0.02 | 0.02 | 0.34 | 0.77 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.96% | -102.11% | +189.3% | +1,596.43% | +126.95% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,257.16 | 1,259.06 | 1,280.53 | 1,226.99 | 1,228.86 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,267.97 | 1,259.06 | 1,292.81 | 1,236.67 | 1,234.5 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | 0.12 | 0.12 | 0.12 | 0.12 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +33.33% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,109 | 805.7 | 1,137.8 | 1,773.9 | 2,601.1 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.33% | -61.8% | +41.22% | +55.91% | +46.63% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.05% | 30.99% | 32.93% | 41.84% | 50.52% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,788.3 | 131.6 | 348.4 | 764.4 | 1,425.3 | |||||||||