| Periodo que termina: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,812.23 | 21,428.58 | 22,269.28 | 23,881.68 | 27,921.42 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.84% | +35.52% | +3.92% | +7.24% | +16.92% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,132.3 | 18,470.05 | 19,693.7 | 20,387.3 | 23,988.41 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,679.94 | 2,958.52 | 2,575.59 | 3,494.38 | 3,933.02 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.94% | +10.4% | -12.94% | +35.67% | +12.55% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.95% | 13.81% | 11.57% | 14.63% | 14.09% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,648.06 | 1,983.44 | 1,633.28 | 2,057.51 | 2,158.37 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,031.87 | 975.08 | 942.3 | 1,436.87 | 1,774.64 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +120.93% | -5.5% | -3.36% | +52.48% | +23.51% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.53% | 4.55% | 4.23% | 6.02% | 6.36% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -216.46 | -372.31 | -497.73 | -433.59 | -125.51 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.86% | -72% | -33.69% | +12.89% | +71.05% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -282.45 | -405.04 | -594.58 | -523.64 | -504.46 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.99 | 32.72 | 96.85 | 90.05 | 378.95 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.56 | -264.56 | -257.41 | 5.08 | -137.77 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 816.97 | 338.22 | 187.16 | 1,008.35 | 1,511.37 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.76 | 14.85 | 15.01 | 13.05 | -11.4 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136.05 | 106.2 | 27.12 | 17.03 | 11.8 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 950.88 | 468.7 | 241.71 | 1,047.26 | 1,753.69 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +159.31% | -50.71% | -48.43% | +333.27% | +67.45% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.01% | 2.19% | 1.09% | 4.39% | 6.28% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.59 | -61.13 | 25.71 | 255.76 | 376.46 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 966.48 | 529.83 | 215.99 | 791.5 | 1,377.23 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.78 | -28 | -46.56 | -113.91 | -158.52 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 956.69 | 501.83 | 169.44 | 677.59 | 1,218.71 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +182.69% | -47.54% | -66.24% | +299.9% | +79.86% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.05% | 2.34% | 0.76% | 2.84% | 4.36% | |||||||||
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 | 956.69 | 501.83 | 169.44 | 677.59 | 1,218.71 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.72 | 0.37 | 0.11 | 0.45 | 0.8 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +151.66% | -48.61% | -70.27% | +309.09% | +77.78% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.72 | 0.37 | 0.11 | 0.45 | 0.8 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +151.66% | -48.61% | -70.27% | +309.09% | +77.78% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,328.74 | 1,356.3 | 1,540.35 | 1,505.75 | 1,523.39 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,328.74 | 1,356.3 | 1,540.35 | 1,505.75 | 1,523.39 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.1 | 0.01 | 0.05 | 0.08 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -87.63% | +275% | +80% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,041.46 | 3,931.41 | 4,463.86 | 4,631.09 | 5,184.18 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.97% | +29.26% | +13.54% | +3.75% | +11.94% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.23% | 18.35% | 20.04% | 19.39% | 18.57% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,031.87 | 975.08 | 942.3 | 1,436.87 | 1,774.64 | |||||||||