Periodo que termina: | 2015 31/03 | 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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,369.26 | 47,419.19 | 54,332.24 | 69,554.3 | 78,117.14 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.27% | +14.62% | +14.58% | +28.02% | +12.31% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,708.01 | 31,655.48 | 36,141.6 | 45,774.62 | 52,781.13 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,661.25 | 15,763.71 | 18,190.64 | 23,779.67 | 25,336.01 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.13% | +35.18% | +15.4% | +30.72% | +6.54% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.19% | 33.24% | 33.48% | 34.19% | 32.43% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,672.59 | 10,810.35 | 13,290.37 | 17,786.36 | 17,014.8 | |||||||||
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Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,988.66 | 4,953.36 | 4,900.27 | 5,993.32 | 8,321.21 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.13% | +24.19% | -1.07% | +22.31% | +38.84% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.64% | 10.45% | 9.02% | 8.62% | 10.65% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,079.01 | -611.47 | -509.87 | -597.89 | -723.85 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.06% | +43.33% | +16.62% | -17.26% | -21.07% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,103.58 | -627.27 | -521.06 | -605.26 | -731.49 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.57 | 15.8 | 11.18 | 7.38 | 7.64 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.18 | -337.14 | -146.76 | 182.3 | 390.5 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,845.48 | 4,004.75 | 4,243.64 | 5,577.73 | 7,987.86 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.18 | 3.18 | 3.59 | 50.34 | 6.55 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.14 | -11.14 | -4.27 | - | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,769.47 | 3,979.97 | 4,235.97 | 5,625.83 | 8,005.28 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.64% | +43.71% | +6.43% | +32.81% | +42.29% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.69% | 8.39% | 7.8% | 8.09% | 10.25% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 776.42 | 1,089.19 | 1,143.94 | 1,398.25 | 2,029.29 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,993.05 | 2,890.78 | 3,092.03 | 4,227.58 | 5,975.99 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -148.01 | -150.29 | -170.28 | -201.06 | -42.5 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,845.04 | 2,740.49 | 2,921.75 | 4,026.52 | 5,933.49 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.81% | +48.53% | +6.61% | +37.81% | +47.36% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.46% | 5.78% | 5.38% | 5.79% | 7.6% | |||||||||
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 | 1,845.04 | 2,740.49 | 2,921.75 | 4,026.52 | 5,933.49 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.77 | 8.57 | 9.13 | 12.5 | 17.09 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.81% | +48.53% | +6.61% | +36.82% | +36.72% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.77 | 8.57 | 9.13 | 12.5 | 17.09 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.81% | +48.53% | +6.56% | +36.89% | +36.72% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 319.85 | 319.85 | 319.84 | 322.17 | 347.25 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 319.85 | 319.85 | 319.84 | 322.17 | 347.25 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | 1 | 1 | 1 | 1.5 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +233.33% | +100% | 0% | 0% | +50% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,667.98 | 5,712.86 | 5,723.63 | 6,850.5 | 9,303.49 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.16% | +22.38% | +0.19% | +19.69% | +35.81% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.28% | 12.05% | 10.53% | 9.85% | 11.91% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,988.66 | 4,953.36 | 4,900.27 | 5,993.32 | 8,321.21 | |||||||||