| Periodo que termina: | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,144.1 | 12,296.2 | 11,512.6 | 12,180.5 | 14,079.7 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.48% | +10.34% | -6.37% | +5.8% | +15.59% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,530.5 | 3,833.7 | 3,425.4 | 3,489.7 | 3,749.9 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,613.6 | 8,462.5 | 8,087.2 | 8,690.8 | 10,329.8 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.27% | +11.15% | -4.43% | +7.46% | +18.86% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.32% | 68.82% | 70.25% | 71.35% | 73.37% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,188 | 5,504 | 5,296.1 | 5,260 | 5,980.4 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,425.6 | 2,958.5 | 2,791.1 | 3,430.8 | 4,349.4 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.63% | +21.97% | -5.66% | +22.92% | +26.78% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.77% | 24.06% | 24.24% | 28.17% | 30.89% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.5 | 135.6 | 110.1 | 64.1 | 100.4 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.32% | +27.32% | -18.81% | -41.78% | +56.63% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.2 | -7.7 | -7.2 | -6.3 | -5.5 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.7 | 143.3 | 117.3 | 70.4 | 105.9 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.3 | 33.5 | 39 | 52.8 | 67.5 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,546.4 | 3,127.6 | 2,940.2 | 3,547.7 | 4,517.3 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.4 | 7.1 | -5.1 | -1.3 | -18.7 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.3 | 7.3 | - | -201.9 | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,533.7 | 3,142 | 2,733.2 | 3,344.5 | 4,498.6 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.61% | +24.01% | -13.01% | +22.37% | +34.51% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.74% | 25.55% | 23.74% | 27.46% | 31.95% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 608.5 | 847.3 | 723.4 | 832.6 | 1,229.5 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,925.2 | 2,294.7 | 2,009.8 | 2,511.9 | 3,269.1 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,925.2 | 2,294.7 | 2,009.8 | 2,511.9 | 3,269.1 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.89% | +19.19% | -12.42% | +24.98% | +30.14% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.28% | 18.66% | 17.46% | 20.62% | 23.22% | |||||||||
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 | 1,925.2 | 2,294.7 | 2,009.8 | 2,511.9 | 3,269.1 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115.98 | 138.24 | 121.08 | 151.33 | 196.94 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.89% | +19.19% | -12.42% | +24.99% | +30.14% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115.98 | 138 | 121 | 151.33 | 141 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.89% | +18.99% | -12.32% | +25.07% | -6.83% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.6 | 16.6 | 16.6 | 16.6 | 16.6 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.6 | 16.6 | 16.6 | 16.6 | 16.6 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.5 | 95 | 110 | 206.67 | 125 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.25% | +80.95% | +15.79% | +87.88% | -39.52% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,647.7 | 3,187.5 | 3,034.1 | 3,620.93 | 4,552.2 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.23% | +20.39% | -4.81% | +19.34% | +25.72% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.76% | 25.92% | 26.35% | 29.73% | 32.33% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,425.6 | 2,958.5 | 2,791.1 | 3,430.8 | 4,349.4 | |||||||||