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 | |||||||||
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Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,484,130 | 8,010,235 | 11,757,559 | 14,306,402 | 13,324,942 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.94% | -5.59% | +46.78% | +21.68% | -6.86% | |||||||||
Costo de los ingresos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,644,707 | 7,198,770 | 10,616,188 | 12,910,174 | 12,005,227 | |||||||||
Beneficio bruto | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 839,423 | 811,465 | 1,141,371 | 1,396,228 | 1,319,715 | |||||||||
Aumento del beneficio bruto | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.11% | -3.33% | +40.66% | +22.33% | -5.48% | |||||||||
Margen del beneficio bruto % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.89% | 10.13% | 9.71% | 9.76% | 9.9% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 561,259 | 641,539 | 596,556 | 693,945 | 768,260 | |||||||||
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Beneficio de las operaciones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 278,164 | 169,926 | 544,815 | 702,283 | 551,455 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.39% | -38.91% | +220.62% | +28.9% | -21.48% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.28% | 2.12% | 4.63% | 4.91% | 4.14% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,261 | 71,584 | 169,180 | 88,117 | 106,909 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.24% | +48.33% | +136.34% | -47.92% | +21.33% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89,638 | -51,948 | -47,324 | -114,582 | -168,064 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137,899 | 123,532 | 216,504 | 202,699 | 274,973 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 269,232 | 227,910 | 431,263 | 555,526 | 491,564 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 595,657 | 469,420 | 1,145,258 | 1,345,926 | 1,149,928 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,510 | 4,646 | 14,480 | 19,436 | 16,166 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75,551 | -19,992 | -3,143 | -29,199 | -60,728 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 534,320 | 450,202 | 1,164,480 | 1,395,295 | 1,302,393 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.56% | -15.74% | +158.66% | +19.82% | -6.66% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.3% | 5.62% | 9.9% | 9.75% | 9.77% | |||||||||
Impuesto sobre la renta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123,008 | 99,821 | 226,810 | 240,668 | 221,914 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 411,312 | 350,381 | 937,670 | 1,154,627 | 1,080,479 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,799 | -14,923 | -22,948 | -23,997 | -16,795 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 391,513 | 335,458 | 914,722 | 1,130,630 | 1,063,684 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.48% | -14.32% | +172.68% | +23.6% | -5.92% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.61% | 4.19% | 7.78% | 7.9% | 7.98% | |||||||||
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 | 391,513 | 335,458 | 914,722 | 1,130,630 | 1,063,684 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113.06 | 99.64 | 280.81 | 360.91 | 352.8 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.12% | -11.87% | +181.82% | +28.53% | -2.25% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.99 | 99.59 | 280.69 | 360.7 | 352.57 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.11% | -11.86% | +181.84% | +28.51% | -2.26% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,462.77 | 3,366.68 | 3,257.49 | 3,132.73 | 3,014.96 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,464.86 | 3,368.35 | 3,258.82 | 3,134.49 | 3,016.96 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40 | 42.5 | 52.5 | 70 | 85 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +6.25% | +23.53% | +33.33% | +21.43% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 485,856 | 411,126 | 801,218 | 912,698 | 804,546 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.31% | -15.38% | +94.88% | +13.91% | -11.85% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.73% | 5.13% | 6.81% | 6.38% | 6.04% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 278,164 | 169,926 | 544,815 | 702,283 | 551,455 | |||||||||