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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,226.9 | 27,259.9 | 46,429.7 | 55,676 | 51,748.1 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.78% | -6.73% | +70.32% | +19.91% | -7.05% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,203 | 18,758.5 | 29,455.8 | 39,547.1 | 33,746.6 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,023.9 | 8,501.4 | 16,973.9 | 16,128.9 | 18,001.5 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.51% | -34.72% | +99.66% | -4.98% | +11.61% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.56% | 31.19% | 36.56% | 28.97% | 34.79% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,493.5 | 13,671.8 | 15,074.1 | 18,458.7 | 15,595.3 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 530.4 | -5,170.4 | 1,899.8 | -2,329.8 | 2,406.2 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.6% | -1,074.81% | +136.74% | -222.63% | +203.28% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.81% | -18.97% | 4.09% | -4.18% | 4.65% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,149.1 | -2,992.4 | -1,516.7 | -1,637.4 | -1,234.8 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.79% | +4.98% | +49.31% | -7.96% | +24.59% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,590.9 | -3,265.9 | -1,607.3 | -1,762 | -1,307.1 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 441.8 | 273.5 | 90.6 | 124.6 | 72.3 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -492 | -573.7 | 140.3 | 102.3 | 84.4 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,110.7 | -8,736.5 | 523.4 | -3,864.9 | 1,255.8 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.3 | 6,256.6 | 222.1 | 5,404.4 | - | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.3 | -1.5 | -3.5 | -0.5 | -6 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,964.5 | -1,547.1 | 1,509.6 | 1,722.7 | 1,268.3 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.29% | +47.81% | +197.58% | +14.12% | -26.38% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.14% | -5.68% | 3.25% | 3.09% | 2.45% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -565.7 | 490.7 | -253.5 | 4.9 | 241.3 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,398.8 | -2,037.8 | 1,763.1 | 1,717.8 | 1,027 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,398.8 | -2,037.8 | 1,763.1 | 1,717.8 | 1,027 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.72% | +15.05% | +186.52% | -2.57% | -40.21% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.21% | -7.48% | 3.8% | 3.09% | 1.98% | |||||||||
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 | -2,398.8 | -2,037.8 | 1,763.1 | 1,717.8 | 1,027 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.96 | -14.41 | 12.2 | 11.89 | 7.11 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.72% | +15.05% | +184.67% | -2.57% | -40.21% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.96 | -14.41 | 12.2 | 11.89 | 7.11 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.64% | +15.05% | +184.66% | -2.56% | -40.21% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.41 | 141.41 | 144.5 | 144.5 | 144.5 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.41 | 141.41 | 144.5 | 144.5 | 144.5 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1 | 1.5 | 2 | 2 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +50% | +33.33% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,043 | -4,732.5 | 2,327.6 | -1,831.8 | 2,885.3 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.04% | -553.74% | +149.18% | -178.7% | +257.51% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.57% | -17.36% | 5.01% | -3.29% | 5.58% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 530.4 | -5,170.4 | 1,899.8 | -2,329.8 | 2,406.2 | |||||||||