| Periodo que termina: | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119,614.44 | 137,984.97 | 132,785.15 | 142,299.87 | 158,796.47 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.03% | +15.36% | -3.77% | +7.17% | +11.59% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,482.6 | 80,893.34 | 79,404 | 81,573.9 | 89,187.1 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,131.84 | 57,091.63 | 53,381.15 | 60,725.97 | 69,609.37 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.36% | +16.2% | -6.5% | +13.76% | +14.63% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.08% | 41.38% | 40.2% | 42.67% | 43.84% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,863.31 | 36,004.47 | 34,896.28 | 39,019.54 | 45,328.23 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,268.53 | 21,087.16 | 18,484.87 | 21,706.43 | 24,281.14 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.03% | +15.43% | -12.34% | +17.43% | +11.86% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.27% | 15.28% | 13.92% | 15.25% | 15.29% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -391.57 | -622.23 | -1,080.61 | -727.78 | -2,040.58 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.07% | -58.91% | -73.67% | +32.65% | -180.38% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -744.03 | -972.58 | -1,608.67 | -1,655.01 | -2,040.58 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 352.46 | 350.35 | 528.06 | 927.23 | - | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 492.23 | 512.89 | 197.61 | 77.49 | 3,206.86 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,369.19 | 20,977.82 | 17,601.87 | 21,056.14 | 25,447.42 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.97 | 18.14 | 17.5 | 17.97 | - | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1,628.98 | - | -354.77 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,129 | 21,730.57 | 20,683.22 | 22,601.43 | 25,092.65 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.31% | +13.6% | -4.82% | +9.27% | +11.02% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.99% | 15.75% | 15.58% | 15.88% | 15.8% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,820.11 | 5,351.35 | 5,135.02 | 5,580.04 | 6,466.63 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,308.89 | 16,379.22 | 15,548.2 | 17,021.39 | 18,626.02 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,308.89 | 16,379.22 | 15,548.2 | 17,021.39 | 18,626.02 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.59% | +14.47% | -5.07% | +9.47% | +9.43% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.96% | 11.87% | 11.71% | 11.96% | 11.73% | |||||||||
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 | 14,308.89 | 16,379.22 | 15,548.2 | 17,021.39 | 18,626.02 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.38 | 87.05 | 82.42 | 89.87 | 97.82 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.17% | +13.97% | -5.32% | +9.05% | +8.84% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.61 | 86.37 | 81.83 | 89.36 | 97.54 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.35% | +14.23% | -5.26% | +9.2% | +9.15% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187.35 | 188.16 | 188.66 | 189.39 | 190.41 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189.25 | 189.64 | 190.01 | 190.48 | 190.96 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46 | 50 | 55 | 57 | 62 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.05% | +8.7% | +10% | +3.64% | +8.77% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,458.17 | 22,448.75 | 20,473.04 | 24,448.02 | 29,833.87 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.98% | +15.37% | -8.8% | +19.42% | +22.03% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.27% | 16.27% | 15.42% | 17.18% | 18.79% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,268.53 | 21,087.16 | 18,484.87 | 21,706.43 | 24,281.14 | |||||||||