| Periodo que termina: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,839.9 | 26,414.9 | 28,985 | 29,243.7 | 30,016.1 | |||||||||
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Gastos operativos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,434.5 | 24,560 | 26,683.6 | 26,516.6 | 26,499.2 | |||||||||
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Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,405.4 | 1,854.9 | 2,301.4 | 2,727.1 | 3,516.9 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.85% | +31.98% | +24.07% | +18.5% | +28.96% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.08% | 7.02% | 7.94% | 9.33% | 11.72% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.2 | -149.3 | -154.4 | -158.4 | -239.3 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.3 | -537.1 | -472.7 | -459.9 | -732.3 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,338.5 | 1,168.5 | 1,674.3 | 2,108.8 | 2,545.3 | |||||||||
Crecimiento del EBT excluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.18% | -12.7% | +43.29% | +25.95% | +20.7% | |||||||||
Gastos de fusión y reestructuración | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.2 | 118.5 | 57.5 | 87.9 | 32.2 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.6 | -17 | -9.1 | -6.9 | -14.8 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,355.1 | 1,270 | 1,647.7 | 2,099.8 | 2,524.8 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.15% | -6.28% | +29.74% | +27.44% | +20.24% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 319.5 | 296.3 | 381.1 | 512.5 | 727.5 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,035.6 | 973.7 | 1,266.6 | 1,587.3 | 1,797.3 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -270.4 | -410.1 | -589.4 | -619.8 | -664.7 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 765.2 | 563.6 | 677.2 | 967.5 | 1,132.6 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.34% | -26.35% | +20.16% | +42.87% | +17.06% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.86% | 2.13% | 2.34% | 3.31% | 3.77% | |||||||||
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 | 765.2 | 563.6 | 677.2 | 967.5 | 1,132.6 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.18 | 0.22 | 0.32 | 0.37 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.79% | -26.2% | +19.78% | +42.72% | +17.2% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.18 | 0.22 | 0.32 | 0.37 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.79% | -26.2% | +19.78% | +42.72% | +17.2% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,060.8 | 3,054.6 | 3,064.2 | 3,067.4 | 3,063.9 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,060.8 | 3,054.6 | 3,064.2 | 3,067.4 | 3,063.9 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.15 | 0.15 | 0.16 | 0.18 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.01% | -0.96% | +3.66% | +6.65% | +12.48% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,510.3 | 1,991.6 | 2,413.7 | 2,839.4 | 3,680.2 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.48% | +31.87% | +21.19% | +17.64% | +29.61% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.61% | 7.54% | 8.33% | 9.71% | 12.26% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,405.4 | 1,854.9 | 2,301.4 | 2,727.1 | 3,516.9 | |||||||||