| 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 | 15,948.14 | 15,531.67 | 16,690.44 | 16,277.45 | 19,683.31 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.13% | -2.61% | +7.46% | -2.47% | +20.92% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,011.39 | 13,008.75 | 13,375.14 | 13,812.16 | 16,719.22 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,936.74 | 2,522.92 | 3,315.3 | 2,465.28 | 2,964.09 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +321.13% | -14.09% | +31.41% | -25.64% | +20.23% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.41% | 16.24% | 19.86% | 15.15% | 15.06% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,060.46 | 1,089.68 | 1,241.15 | 1,307.53 | 1,452.28 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,876.28 | 1,433.25 | 2,074.15 | 1,157.76 | 1,511.81 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,108.59% | -23.61% | +44.72% | -44.18% | +30.58% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.76% | 9.23% | 12.43% | 7.11% | 7.68% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.79 | 39.86 | 128.56 | 123.88 | 120.98 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.42% | +301.45% | +222.56% | -3.64% | -2.35% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.15 | -25.91 | -36.32 | -23.44 | -18.71 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.37 | 65.76 | 164.88 | 147.32 | 139.68 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.01 | 221.84 | 21.16 | 221.88 | 17.78 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,940.5 | 1,694.94 | 2,223.87 | 1,503.51 | 1,650.57 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.88 | 72.66 | -1.12 | -2.81 | 9.56 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1.95 | -4.45 | -24.42 | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,939.18 | 1,768.29 | 2,218.3 | 1,476.29 | 1,660.12 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +897.33% | -8.81% | +25.45% | -33.45% | +12.45% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.16% | 11.39% | 13.29% | 9.07% | 8.43% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 408.6 | 319.64 | 337.09 | 247.68 | 249.72 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,530.58 | 1,448.65 | 1,881.21 | 1,228.61 | 1,410.4 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,530.58 | 1,448.65 | 1,881.21 | 1,228.61 | 1,410.4 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +675.14% | -5.35% | +29.86% | -34.69% | +14.8% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.6% | 9.33% | 11.27% | 7.55% | 7.17% | |||||||||
Dividendo preferente y otros ajustes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 291.56 | 330.48 | 401.58 | 280.1 | 40 | |||||||||
Ingresos netos partidas adicionales sin comunes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,239.02 | 1,118.17 | 1,479.63 | 948.5 | 1,370.4 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.24 | 2.02 | 2.66 | 1.71 | 2.45 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +564.52% | -9.78% | +31.99% | -35.9% | +43.57% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.06 | 1.94 | 2.54 | 1.66 | 1.93 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +527.4% | -5.95% | +31.03% | -34.61% | +16.16% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 553.74 | 553.9 | 555.31 | 555.31 | 558.85 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 743.44 | 748.19 | 741.5 | 740.6 | 731.87 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 0.85 | 1.19 | 1 | 1 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -15% | +39.92% | -15.92% | +0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,151.55 | 2,517.73 | 3,000.93 | 1,973.9 | 2,470.56 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +152.38% | -20.11% | +19.19% | -34.22% | +25.16% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.76% | 16.21% | 17.98% | 12.13% | 12.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,876.28 | 1,433.25 | 2,074.15 | 1,157.76 | 1,511.81 | |||||||||