| 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 | 225,961.03 | 239,837.3 | 203,594.78 | 201,666.2 | 207,904.5 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.87% | +6.14% | -15.11% | -0.95% | +3.09% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193,404.41 | 205,276.23 | 170,518.88 | 168,484.78 | 172,883.69 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,556.62 | 34,561.07 | 33,075.9 | 33,181.42 | 35,020.81 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.36% | +6.16% | -4.3% | +0.32% | +5.54% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.41% | 14.41% | 16.25% | 16.45% | 16.84% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,195.65 | 28,708.71 | 28,064.73 | 28,661.64 | 31,830.15 | |||||||||
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Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,360.97 | 5,852.36 | 5,011.17 | 4,519.78 | 3,190.67 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.31% | -20.49% | -14.37% | -9.81% | -29.41% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.26% | 2.44% | 2.46% | 2.24% | 1.53% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -135.01 | 122.18 | -284.96 | -579.88 | -1,075.82 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.69% | +190.49% | -333.24% | -103.49% | -85.52% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -688.56 | -1,196.8 | -1,808.28 | -1,850.75 | -1,957.99 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 553.55 | 1,318.97 | 1,523.32 | 1,270.87 | 882.17 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,318.7 | 819.17 | 871.64 | 517.87 | 534.29 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,544.66 | 6,793.7 | 5,597.85 | 4,457.76 | 2,649.14 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 524.54 | 9,658.6 | 745.48 | 215.12 | 81.7 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.15 | 73.39 | - | 0 | 97.07 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,992.35 | 16,623.3 | 6,319.74 | 4,648.4 | 2,827.9 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.2% | +27.95% | -61.98% | -26.45% | -39.16% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.75% | 6.93% | 3.1% | 2.3% | 1.36% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,509.49 | 5,544.23 | 1,803.66 | 1,834.2 | 1,435.85 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,482.86 | 11,079.07 | 4,516.08 | 2,814.2 | 1,392.04 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,175.31 | -2,827.14 | -1,540.35 | -650.25 | -249.44 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,307.55 | 8,251.93 | 2,975.73 | 2,163.95 | 1,142.6 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.53% | -0.67% | -63.94% | -27.28% | -47.2% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.68% | 3.44% | 1.46% | 1.07% | 0.55% | |||||||||
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 | 8,307.55 | 8,251.93 | 2,975.73 | 2,163.95 | 1,142.6 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.15 | 5.12 | 1.85 | 1.11 | 0.64 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.53% | -0.67% | -63.94% | -40.02% | -42.06% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.09 | 5.05 | 1.84 | 1.1 | 0.64 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.14% | -0.72% | -63.53% | -40.27% | -41.82% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,612.76 | 1,612.76 | 1,612.76 | 1,955.33 | 1,782.02 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,633.7 | 1,635.72 | 1,620.19 | 1,962.07 | 1,786.83 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.05 | 2.44 | 1.46 | 1.11 | 1 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.66% | -20% | -40% | -24.15% | -9.91% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,369.4 | 10,289.06 | 9,750.15 | 9,394.48 | 8,375.37 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.71% | -9.5% | -5.24% | -3.65% | -10.85% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.03% | 4.29% | 4.79% | 4.66% | 4.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,360.97 | 5,852.36 | 5,011.17 | 4,519.78 | 3,190.67 | |||||||||