| 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 | 30,298.58 | 22,856.37 | 23,288.55 | 23,783.09 | 24,695.63 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.68% | -24.56% | +1.89% | +2.12% | +3.84% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,046.59 | 13,104.7 | 13,218.96 | 13,421.99 | 13,995.8 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,251.99 | 9,751.67 | 10,069.59 | 10,361.1 | 10,699.83 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.71% | -31.58% | +3.26% | +2.89% | +3.27% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.04% | 42.67% | 43.24% | 43.56% | 43.33% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,350 | 5,420.19 | 5,411.5 | 5,028.89 | 5,077.27 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,901.99 | 4,331.48 | 4,658.09 | 5,332.21 | 5,622.56 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.61% | -11.64% | +7.54% | +14.47% | +5.45% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.18% | 18.95% | 20% | 22.42% | 22.77% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,646.73 | -742.27 | -518.93 | -234.43 | -211.08 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.34% | +54.92% | +30.09% | +54.82% | +9.96% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,887.09 | -1,011.21 | -844.39 | -749 | -799.72 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240.36 | 268.93 | 325.46 | 514.57 | 588.64 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -875.55 | -2,733.81 | 595.51 | -274.76 | 424.56 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,379.7 | 855.4 | 4,734.66 | 4,823.02 | 5,836.04 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,682.04 | 2,612.59 | 33.97 | 163.4 | 29.79 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,400.46 | 2.86 | -97.89 | -19.43 | -11.61 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,679.32 | 3,326.75 | 4,286.84 | 4,875.59 | 5,776.01 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.34% | +98.1% | +28.86% | +13.73% | +18.47% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.54% | 14.56% | 18.41% | 20.5% | 23.39% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 626.7 | 565.84 | 775.31 | 848.49 | 1,163.94 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,052.62 | 2,760.91 | 3,511.54 | 4,027.1 | 4,612.07 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,005.7 | -400.67 | -495.66 | -591.21 | -747.51 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.92 | 2,360.23 | 3,015.88 | 3,435.89 | 3,864.56 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.83% | +4,930.55% | +27.78% | +13.93% | +12.48% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15% | 10.33% | 12.95% | 14.45% | 15.65% | |||||||||
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 | 46.92 | 2,360.23 | 3,015.88 | 3,435.89 | 3,864.56 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.74 | 0.94 | 1.07 | 1.21 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.84% | +4,930.63% | +27.78% | +13.93% | +12.48% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.74 | 0.94 | 1.07 | 1.21 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.84% | +4,930.63% | +27.78% | +13.93% | +12.48% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,203.2 | 3,203.2 | 3,203.2 | 3,203.2 | 3,203.2 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,203.2 | 3,203.2 | 3,203.2 | 3,203.2 | 3,203.2 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.43 | 0.55 | 0.65 | 0.75 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20% | +43.33% | +27.91% | +18.18% | +15.38% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,349.66 | 8,019.65 | 8,325.78 | 8,700.59 | 9,110.11 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.71% | -29.34% | +3.82% | +4.5% | +4.71% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.46% | 35.09% | 35.75% | 36.58% | 36.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,901.99 | 4,331.48 | 4,658.09 | 5,332.21 | 5,622.56 | |||||||||