| Periodo que termina: | 2015 31/12 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,257.9 | 11,548.8 | 12,373.2 | 12,823.1 | 13,290.7 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.39% | +12.58% | +7.14% | +3.64% | +3.65% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,701.7 | 6,397.9 | 6,662.1 | 6,806.5 | 7,198.3 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,556.2 | 5,150.9 | 5,711.1 | 6,016.6 | 6,092.4 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.11% | +13.05% | +10.88% | +5.35% | +1.26% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.42% | 44.6% | 46.16% | 46.92% | 45.84% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,953.4 | 4,207 | 4,550.5 | 4,809.9 | 5,172.9 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 602.8 | 943.9 | 1,160.6 | 1,206.7 | 919.5 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.31% | +56.59% | +22.96% | +3.97% | -23.8% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.88% | 8.17% | 9.38% | 9.41% | 6.92% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -165.7 | -135.9 | -180.2 | -280.3 | -293.5 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.36% | +17.98% | -32.6% | -55.55% | -4.71% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -176.3 | -143.9 | -188.8 | -295.9 | -318 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.6 | 8 | 8.6 | 15.6 | 24.5 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.8 | 7.1 | 45.3 | 18.3 | 18.5 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 451.9 | 815.1 | 1,025.7 | 944.7 | 644.5 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.1 | -0.3 | - | -1.2 | 2.6 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 426.6 | 799.6 | 1,025.7 | 851.3 | 647.1 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +152.93% | +87.44% | +28.28% | -17% | -23.99% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.16% | 6.92% | 8.29% | 6.64% | 4.87% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.4 | 228.1 | 292.5 | 202 | 77.4 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 363.4 | 573.7 | 797.8 | 777.5 | 592.1 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44 | -53.8 | -70.5 | -62.4 | -87.7 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 319.4 | 519.9 | 727.3 | 715.1 | 504.4 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +138.84% | +62.77% | +39.89% | -1.68% | -29.46% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.11% | 4.5% | 5.88% | 5.58% | 3.8% | |||||||||
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 | 304.2 | 517.7 | 662.7 | 586.9 | 482 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.8 | 3.52 | 4.56 | 4 | 3.27 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +146.57% | +95.67% | +29.64% | -12.25% | -18.21% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.79 | 3.44 | 4.44 | 3.98 | 3.26 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +146.45% | +91.8% | +29.24% | -10.47% | -17.93% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169.32 | 147.26 | 145.42 | 146.75 | 147.36 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169.74 | 150.63 | 149.18 | 147.58 | 147.68 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.5 | 1.15 | 1.2 | 1.05 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +130% | +4.35% | -12.5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,058.2 | 1,365.7 | 1,597.7 | 1,676.1 | 1,429.6 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.59% | +29.06% | +16.99% | +4.91% | -14.71% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.32% | 11.83% | 12.91% | 13.07% | 10.76% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 602.8 | 943.9 | 1,160.6 | 1,206.7 | 919.5 | |||||||||