| Periodo que termina: | 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 | 2025 31/03 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,478.9 | 91,442 | 106,074 | 96,309.6 | 103,953 | |||||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.6% | -5.22% | +16% | -9.21% | +7.94% | |||||||||||
Gastos operativos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,012.6 | 50,521.4 | 53,299.9 | 47,756.9 | 59,193.1 | |||||||||||
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Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,466.3 | 40,920.6 | 52,774.1 | 48,552.7 | 44,759.9 | |||||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.52% | -3.64% | +28.97% | -8% | -7.81% | |||||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.02% | 44.75% | 49.75% | 50.41% | 43.06% | |||||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,158.1 | -5,246.5 | -4,572.2 | -5,026.1 | -3,551.5 | |||||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,701.7 | 4,028.3 | 988.8 | 2,338.7 | 2,167.7 | |||||||||||
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EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,874.1 | 42,648.8 | 53,645.9 | 51,084.9 | 48,335.9 | |||||||||||
Ganancia (pérdida) en la venta de inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -1,380.6 | - | -131.6 | |||||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.2 | -139 | -21.4 | -143.3 | -82.3 | |||||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,947.4 | 32,173.5 | 52,370.7 | 50,149.5 | 47,671.9 | |||||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.64% | -28.42% | +62.78% | -4.24% | -4.94% | |||||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,948.6 | -5,569.8 | 9,762.4 | 10,154.1 | 13,554.6 | |||||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,998.8 | 37,743.3 | 42,608.3 | 39,995.4 | 34,117.3 | |||||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,281 | -2,507.6 | -3,575.2 | -4,035.9 | -4,050.6 | |||||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,717.8 | 35,235.7 | 39,033.1 | 35,959.5 | 30,066.7 | |||||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.41% | +7.7% | +10.78% | -7.87% | -16.39% | |||||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.91% | 38.53% | 36.8% | 37.34% | 28.92% | |||||||||||
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 | 32,717.8 | 35,235.7 | 39,033.1 | 35,959.5 | 30,066.7 | |||||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.26 | 3.51 | 3.89 | 3.58 | 2.99 | |||||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.41% | +7.7% | +10.78% | -7.87% | -16.39% | |||||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.26 | 3.51 | 3.89 | 3.58 | 2.99 | |||||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.41% | +7.7% | +10.78% | -7.87% | -16.39% | |||||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,045.03 | 10,045.03 | 10,045.03 | 10,045.03 | 10,045.03 | |||||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,045.03 | 10,045.03 | 10,045.03 | 10,045.03 | 10,045.03 | |||||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.6 | 1.81 | 1.85 | 1.9 | 1.91 | |||||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.67% | +13.13% | +2.21% | +2.7% | +0.53% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,567.6 | 51,990.4 | 64,015.4 | 59,388.1 | 55,967.7 | |||||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.42% | -4.72% | +23.13% | -7.23% | -5.76% | |||||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.56% | 56.86% | 60.35% | 61.66% | 53.84% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,466.3 | 40,920.6 | 52,774.1 | 48,552.7 | 44,759.9 | |||||||||||