Periodo que termina: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||
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Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,557.6 | 8,497.1 | 16,071.7 | 12,172.9 | 13,117.2 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.44% | +29.58% | +89.14% | -24.26% | +7.76% | |||||||||
Costo de los ingresos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,215.1 | 3,766.9 | 5,297.6 | 5,152.9 | 6,254.8 | |||||||||
Beneficio bruto | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,342.5 | 4,730.2 | 10,774.1 | 7,020 | 6,862.4 | |||||||||
Aumento del beneficio bruto | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.55% | +41.52% | +127.77% | -34.84% | -2.25% | |||||||||
Margen del beneficio bruto % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.97% | 55.67% | 67.04% | 57.67% | 52.32% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,132.7 | 1,065.6 | 1,779.3 | 2,026 | 2,629.2 | |||||||||
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Beneficio de las operaciones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,209.8 | 3,664.6 | 8,994.8 | 4,994 | 4,233.2 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.81% | +65.83% | +145.45% | -44.48% | -15.23% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.7% | 43.13% | 55.97% | 41.03% | 32.27% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.2 | 18.5 | -11.5 | 100.7 | 422.9 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.09% | +161.26% | -162.16% | +975.65% | +319.96% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.2 | -56.9 | -57.3 | -59.4 | -73 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 75.4 | 45.8 | 160.1 | 495.9 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131.2 | 19.3 | 4.4 | 59 | -32.9 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,310.8 | 3,702.4 | 8,987.7 | 5,153.7 | 4,623.2 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -88 | -48 | -255.1 | -186.1 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,429.1 | 3,810.4 | 9,325.8 | 4,858.8 | 4,199.3 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.87% | +56.86% | +144.75% | -47.9% | -13.57% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.04% | 44.84% | 58.03% | 39.91% | 32.01% | |||||||||
Impuesto sobre la renta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 313.3 | 297.2 | 1,250.5 | 520.4 | 245.7 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,115.8 | 3,513.2 | 8,075.3 | 4,338.4 | 3,953.6 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,115.8 | 3,513.2 | 8,075.3 | 4,338.4 | 3,953.6 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.44% | +66.05% | +129.86% | -46.28% | -8.87% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.26% | 41.35% | 50.25% | 35.64% | 30.14% | |||||||||
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 | 2,115.8 | 3,513.2 | 8,075.3 | 4,338.4 | 3,953.6 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.38 | 32.65 | 76.4 | 40.51 | 37.05 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.47% | +68.52% | +133.99% | -46.98% | -8.53% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.46 | 30.52 | 71.97 | 38.22 | 34.77 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.29% | +65.33% | +135.81% | -46.89% | -9.03% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109.2 | 107.6 | 105.7 | 107.1 | 106.7 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114.6 | 115.1 | 112.2 | 113.5 | 113.7 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,420.1 | 3,900.5 | 9,281 | 5,335.4 | 4,654.2 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.79% | +61.17% | +137.94% | -42.51% | -12.77% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.91% | 45.9% | 57.75% | 43.83% | 35.48% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa |