| 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 | 5,595.04 | 6,321.2 | 6,789.86 | 6,817.31 | 7,039.41 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.64% | +12.98% | +7.41% | +0.4% | +3.26% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,630.74 | 3,005.76 | 3,121.58 | 2,993.36 | 3,361.01 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,964.31 | 3,315.44 | 3,668.28 | 3,823.95 | 3,678.4 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.88% | +11.85% | +10.64% | +4.24% | -3.81% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.98% | 52.45% | 54.03% | 56.09% | 52.25% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,504.31 | 1,495.57 | 1,687.17 | 1,737.16 | 1,871.46 | |||||||||
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Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,459.99 | 1,819.87 | 1,981.11 | 2,086.79 | 1,806.94 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.62% | +24.65% | +8.86% | +5.33% | -13.41% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.09% | 28.79% | 29.18% | 30.61% | 25.67% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | -13.9 | -15.61 | -33.06 | -7.08 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.71% | -126,445.45% | -12.32% | -111.81% | +78.6% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.46 | -22.53 | -45.53 | -59.75 | -53.27 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.47 | 8.63 | 29.92 | 26.69 | 46.2 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.5 | 51.03 | 16.33 | 67.28 | 208.95 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,466.5 | 1,857.01 | 1,981.83 | 2,121.01 | 2,008.82 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 0.18 | 0.11 | -0.19 | -6.53 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.31 | -40.67 | -19.48 | -17.44 | 0.57 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,443.94 | 1,817.28 | 1,978.64 | 2,132.79 | 2,018.75 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.91% | +25.86% | +8.88% | +7.79% | -5.35% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.81% | 28.75% | 29.14% | 31.29% | 28.68% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195.5 | 271.94 | 300.71 | 279.31 | 368.28 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,248.44 | 1,545.34 | 1,677.93 | 1,853.48 | 1,650.47 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.14 | -3.21 | -22.03 | -22.81 | -22.42 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,248.57 | 1,542.14 | 1,655.9 | 1,830.68 | 1,628.04 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.54% | +23.51% | +7.38% | +10.55% | -11.07% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.32% | 24.4% | 24.39% | 26.85% | 23.13% | |||||||||
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 | 1,248.57 | 1,542.14 | 1,655.9 | 1,830.68 | 1,628.04 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.84 | 22.03 | 22.83 | 23.47 | 20.87 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.54% | +23.51% | +3.61% | +2.82% | -11.07% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.72 | 21.84 | 22.61 | 23.24 | 20.62 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.41% | +23.25% | +3.53% | +2.79% | -11.27% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70 | 70 | 72.54 | 78 | 78 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.47 | 70.6 | 73.22 | 78.76 | 78.97 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.5 | 10 | 10 | 11 | 10 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70% | +17.65% | 0% | +10% | -9.09% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,058.4 | 2,626.87 | 2,766.68 | 2,728 | 2,511.15 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.88% | +27.62% | +5.32% | -1.4% | -7.95% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.79% | 41.56% | 40.75% | 40.02% | 35.67% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,459.99 | 1,819.87 | 1,981.11 | 2,086.79 | 1,806.94 | |||||||||