| Periodo que termina: | 2017 31/08 | 2018 31/08 | 2019 31/08 | 2020 31/08 | 2021 31/08 | 2022 31/08 | 2023 31/08 | 2024 31/08 | 2025 31/08 | 2026 31/08 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,248.64 | 9,920.17 | 10,659.12 | 11,008.45 | 11,297.27 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.11% | +20.26% | +7.45% | +3.28% | +2.62% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,368.35 | 4,003.3 | 4,188.24 | 4,398.81 | 4,456.1 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,880.3 | 5,916.87 | 6,470.88 | 6,609.64 | 6,841.17 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.63% | +21.24% | +9.36% | +2.14% | +3.5% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.16% | 59.64% | 60.71% | 60.04% | 60.56% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 339.38 | 507.26 | 768.89 | 677.37 | 712.21 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,540.92 | 5,409.61 | 5,701.99 | 5,932.27 | 6,128.96 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.48% | +19.13% | +5.4% | +4.04% | +3.32% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.05% | 54.53% | 53.49% | 53.89% | 54.25% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,790.23 | -2,401.7 | -3,003.07 | -3,780.06 | -3,424.47 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.92% | -34.16% | -25.04% | -25.87% | +9.41% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,369.1 | -3,154.8 | -3,897.57 | -3,852.97 | -3,499.29 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 578.87 | 753.09 | 894.5 | 72.91 | 74.83 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,453.87 | -1,476.26 | -461.22 | 272.49 | 2,487.77 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,204.56 | 1,531.65 | 2,237.69 | 2,424.7 | 5,192.26 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.18 | 18.69 | 272.56 | 16.73 | -0.18 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,793.74 | 61.34 | 1,569.83 | 1,982.94 | 2,474.71 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,742.7 | 1,590.46 | 4,071.08 | 4,424.36 | 7,666.78 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +138.68% | -81.81% | +155.97% | +8.68% | +73.29% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105.99% | 16.03% | 38.19% | 40.19% | 67.86% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.02 | 129.71 | 69.08 | 252.68 | 388.96 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,700.85 | 1,460.76 | 4,002 | 4,171.68 | 7,277.82 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.98 | -14.13 | -32.59 | -43.25 | -50.26 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,690.87 | 1,446.63 | 3,969.41 | 4,128.43 | 7,227.57 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +218.19% | -83.35% | +174.39% | +4.01% | +75.07% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105.36% | 14.58% | 37.24% | 37.5% | 63.98% | |||||||||
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 | 8,724.71 | 1,446.63 | 3,969.41 | 4,128.43 | 7,227.57 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.42 | 0.21 | 0.59 | 0.59 | 1.04 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +163.89% | -84.92% | +174.39% | +1.13% | +74.27% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.42 | 0.21 | 0.59 | 0.59 | 1.03 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +163.4% | -84.92% | +173.99% | +1.11% | +74.3% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,143.13 | 6,752.42 | 6,752.42 | 6,944.41 | 6,976.3 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,159.8 | 6,772.09 | 6,780.21 | 6,974.99 | 7,005.77 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.43 | 0.44 | 0.43 | 0.46 | 0.49 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.53% | +1.93% | -2.92% | +7.81% | +7.02% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,556.33 | 5,420.21 | 5,713.2 | 5,947.11 | 6,145.53 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.59% | +18.96% | +5.41% | +4.09% | +3.34% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.24% | 54.64% | 53.6% | 54.02% | 54.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,540.92 | 5,409.61 | 5,701.99 | 5,932.27 | 6,128.96 | |||||||||