| Periodo que termina: | 2017 31/07 | 2018 31/07 | 2019 31/07 | 2020 31/07 | 2021 31/07 | 2022 31/07 | 2023 31/07 | 2024 31/07 | 2025 31/07 | 2026 31/07 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,093.7 | 4,901.54 | 5,998.86 | 4,898.62 | 5,066.68 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.92% | -3.77% | +22.39% | -18.34% | +3.43% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,510.23 | 4,175.95 | 4,461.54 | 3,881.91 | 3,464.83 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,583.47 | 725.59 | 1,537.32 | 1,016.7 | 1,601.85 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.07% | -54.18% | +111.87% | -33.87% | +57.55% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.09% | 14.8% | 25.63% | 20.75% | 31.62% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,309.06 | 2,223.09 | 2,066.37 | 1,725.96 | 1,436.5 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -725.59 | -1,497.5 | -529.05 | -709.26 | 165.35 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.92% | -106.38% | +64.67% | -34.06% | +123.31% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.24% | -30.55% | -8.82% | -14.48% | 3.26% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -618.01 | -817.65 | -988.73 | -866.55 | -929.93 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.36% | -32.3% | -20.92% | +12.36% | -7.31% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -794.29 | -1,044.05 | -1,236.36 | -1,044 | -929.93 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 176.29 | 226.39 | 247.63 | 177.45 | - | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -286.08 | -146.22 | -943.03 | -1,262.84 | -150.5 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,629.68 | -2,461.38 | -2,460.81 | -2,838.65 | -915.08 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.08 | 0.97 | -10.41 | 172.78 | 58.6 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.76 | -1,016.26 | -1,241.39 | -409.87 | -1,580.38 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,060.75 | -3,493.94 | -3,728.35 | -3,082 | -2,592.71 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.18% | -69.55% | -6.71% | +17.34% | +15.88% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.46% | -71.28% | -62.15% | -62.92% | -51.17% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 262.83 | -59.23 | 396.27 | 47.35 | 61.89 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,323.59 | -3,434.71 | -4,124.62 | -3,129.35 | -2,654.6 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 356.66 | 468.75 | 449.93 | 255.01 | 257.98 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,966.92 | -2,965.96 | -3,674.69 | -2,874.33 | -2,396.61 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.8% | -50.79% | -23.9% | +21.78% | +16.62% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.61% | -60.51% | -61.26% | -58.68% | -47.3% | |||||||||
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 | -1,966.92 | -2,965.96 | -3,674.69 | -2,874.33 | -2,396.61 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.13 | -2.45 | -2.53 | -1.98 | -1.65 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.69% | -14.73% | -3.3% | +21.78% | +16.62% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.13 | -2.45 | -2.53 | -1.98 | -1.65 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.69% | -14.73% | -3.3% | +21.78% | +16.62% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 921.98 | 1,211.77 | 1,453.33 | 1,453.33 | 1,453.33 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 921.98 | 1,211.77 | 1,453.33 | 1,453.33 | 1,453.33 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -245.87 | -1,088.94 | -174.19 | -410.81 | 463.8 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.29% | -342.9% | +84% | -135.84% | +212.9% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.83% | -22.22% | -2.9% | -8.39% | 9.15% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -725.59 | -1,497.5 | -529.05 | -709.26 | 165.35 | |||||||||