| Periodo que termina: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,287.93 | 25,437.14 | 43,663.65 | 75,418.04 | 115,343.24 | |||||||||
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Gastos operativos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,990.63 | 20,304.38 | 36,332.97 | 57,472.91 | 87,596.57 | |||||||||
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Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,297.31 | 5,132.76 | 7,330.68 | 17,945.13 | 27,746.67 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.75% | +19.44% | +42.82% | +144.79% | +54.62% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.28% | 20.18% | 16.79% | 23.79% | 24.06% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.74 | - | -362.81 | -199.98 | -431.52 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183.31 | 297.15 | 11,369.55 | 14,585.6 | -2,489.93 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,476.88 | 5,429.91 | 18,337.42 | 32,330.74 | 24,825.23 | |||||||||
Crecimiento del EBT excluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.8% | +21.29% | +237.71% | +76.31% | -23.21% | |||||||||
Gastos de fusión y reestructuración | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.1 | -36.43 | 13.66 | -8.73 | -0.27 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.43 | 104.6 | 526.78 | 1,376.64 | 3,151.27 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,528.2 | 5,498.09 | 18,877.85 | 33,698.65 | 27,976.23 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.73% | +21.42% | +243.35% | +78.51% | -16.98% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.92 | 96.67 | 5,929.07 | 4,458.08 | 4,077.34 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,432.28 | 5,401.42 | 12,948.78 | 29,240.58 | 23,898.89 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 72.07 | -26.19 | -66.3 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,432.28 | 5,401.42 | 13,020.86 | 29,214.39 | 23,832.59 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.83% | +21.87% | +141.06% | +124.37% | -18.42% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.89% | 21.23% | 29.82% | 38.74% | 20.66% | |||||||||
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 | 4,432.28 | 5,401.42 | 13,020.86 | 29,214.39 | 23,832.59 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.88 | 1.08 | 2.6 | 5.82 | 4.75 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.83% | +21.87% | +141.06% | +124.37% | -18.42% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.88 | 1.08 | 2.6 | 5.82 | 4.75 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.91% | +22.36% | +141.06% | +124.22% | -18.38% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,016.48 | 5,016.48 | 5,016.48 | 5,016.48 | 5,016.48 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,016.48 | 5,016.48 | 5,016.48 | 5,016.48 | 5,016.48 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22 | 0.3 | 0.6 | 1 | 1.5 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.22% | +36.36% | +100% | +66.67% | +50% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,539.38 | 5,376.55 | 7,628.94 | 18,310.79 | 28,219.34 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.25% | +18.44% | +41.89% | +140.02% | +54.11% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.37% | 21.14% | 17.47% | 24.28% | 24.47% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,297.31 | 5,132.76 | 7,330.68 | 17,945.13 | 27,746.67 | |||||||||