| Periodo que termina: | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,233.2 | 68,212.7 | 54,566.2 | 35,782.2 | 27,680.5 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.63% | -0.03% | -20.01% | -34.42% | -22.64% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,554.1 | 50,353.2 | 38,241.3 | 23,575.4 | 20,006.9 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,679.1 | 17,859.5 | 16,324.9 | 12,206.8 | 7,673.6 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.06% | -4.39% | -8.59% | -25.23% | -37.14% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.38% | 26.18% | 29.92% | 34.11% | 27.72% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,296.6 | 8,803 | 8,432.4 | 6,241.4 | 6,028.5 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,382.5 | 9,056.5 | 7,892.5 | 5,965.4 | 1,645.1 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.61% | +68.26% | -12.85% | -24.42% | -72.42% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.89% | 13.28% | 14.46% | 16.67% | 5.94% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 294.1 | 741.3 | -3,182.7 | -4,231 | -4,688.2 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +116.64% | +152.06% | -529.34% | -32.94% | -10.81% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,094.7 | -2,609.3 | -4,571.8 | -5,508.1 | -5,420.5 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,388.8 | 3,350.6 | 1,389.1 | 1,277.1 | 732.3 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,090.8 | 953.7 | -385.7 | 1,280.6 | -849.5 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,767.4 | 10,751.5 | 4,324.1 | 3,015 | -3,892.6 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 347.6 | 930.8 | 2,109.4 | -49.3 | 282.8 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 978.1 | 8.7 | 308.5 | -6,688.2 | -4,986.1 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,332.5 | 9,214.5 | 6,530.2 | -4,748.4 | -13,835.4 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.28% | -10.82% | -29.13% | -172.71% | -191.37% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.14% | 13.51% | 11.97% | -13.27% | -49.98% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,661.6 | 4,912.7 | 5,258.1 | 5,062.4 | 2,521.2 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,670.9 | 4,301.8 | 2,851.1 | -17,417.9 | -16,356.6 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,236.8 | -675.4 | 237 | -89.5 | 1,043.4 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,434.1 | 3,626.4 | 3,088.1 | -17,507.4 | -15,313.2 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.33% | +5.6% | -14.84% | -666.93% | +12.53% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.03% | 5.32% | 5.66% | -48.93% | -55.32% | |||||||||
Dividendo preferente y otros ajustes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,282.6 | 2,377.2 | 2,464.6 | 1,954.8 | 1,859.7 | |||||||||
Ingresos netos partidas adicionales sin comunes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,151.5 | 1,249.2 | -955.5 | -11,855.1 | -17,172.9 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.45 | 0.5 | -0.38 | -4.71 | -6.82 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.44% | +9.61% | -176.56% | -1,140.73% | -44.86% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.45 | 0.5 | -0.38 | -4.71 | -6.82 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.88% | +10.2% | -176.56% | -1,140.73% | -44.86% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,545.3 | 2,519.1 | 2,516.6 | 2,516.6 | 2,516.6 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,545.3 | 2,519.1 | 2,516.6 | 2,516.6 | 2,516.6 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.06 | 2.06 | 0.76 | 0.2 | - | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.98% | 0% | -63.11% | -73.68% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,266.9 | 11,516 | 9,739.4 | 7,237.1 | 2,492.4 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.16% | +39.3% | -15.43% | -25.69% | -65.56% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.12% | 16.88% | 17.85% | 20.23% | 9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,382.5 | 9,056.5 | 7,892.5 | 5,965.4 | 1,645.1 | |||||||||