| Periodo que termina: | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,001.69 | 5,147.26 | 5,794.59 | 7,311.73 | 7,870.7 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.05% | +2.91% | +12.58% | +26.18% | +7.64% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,133.25 | 3,507.87 | 4,293.38 | 5,269.02 | 5,674.21 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,868.44 | 1,639.39 | 1,501.22 | 2,042.71 | 2,196.49 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.91% | -12.26% | -8.43% | +36.07% | +7.53% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.36% | 31.85% | 25.91% | 27.94% | 27.91% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 455.85 | 452.61 | 505.63 | 657.37 | 693 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,412.59 | 1,186.79 | 995.59 | 1,385.35 | 1,503.5 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.63% | -15.99% | -16.11% | +39.15% | +8.53% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.24% | 23.06% | 17.18% | 18.95% | 19.1% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225.84 | 361.42 | 571.63 | 576.1 | 795.69 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.04% | +60.03% | +58.16% | +0.78% | +38.12% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.66 | -3.24 | -5.6 | -3.12 | -0.68 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 228.5 | 364.65 | 577.23 | 579.22 | 796.37 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.26 | -6.74 | -27.59 | 363.79 | 66.92 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,642.69 | 1,541.47 | 1,539.63 | 2,325.24 | 2,366.1 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.64 | 0.84 | 1.55 | 2.39 | 17.26 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,996.18 | 1,397.74 | 1,543.69 | 2,392.16 | 2,413.77 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.8% | -29.98% | +10.44% | +54.96% | +0.9% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.91% | 27.16% | 26.64% | 32.72% | 30.67% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 537.73 | 448.75 | 576.31 | 903.47 | 889.98 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,458.45 | 948.99 | 967.38 | 1,488.68 | 1,523.79 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,458.45 | 948.99 | 967.38 | 1,488.68 | 1,523.79 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.28% | -34.93% | +1.94% | +53.89% | +2.36% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.16% | 18.44% | 16.69% | 20.36% | 19.36% | |||||||||
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 | 1,458.45 | 948.99 | 967.38 | 1,488.68 | 1,523.79 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.61 | 16.02 | 16.33 | 25.12 | 25.72 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.28% | -34.93% | +1.94% | +53.89% | +2.36% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.61 | 16.02 | 16.33 | 25.12 | 25.72 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.28% | -34.93% | +1.94% | +53.89% | +2.36% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.26 | 59.26 | 59.26 | 59.26 | 59.26 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.26 | 59.26 | 59.26 | 59.26 | 59.26 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9 | 10 | 11 | 12.5 | 11.5 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +11.11% | +10% | +13.64% | -8% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,606.91 | 1,411.13 | 1,196.82 | 1,606.4 | 1,757.58 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.05% | -12.18% | -15.19% | +34.22% | +9.41% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.13% | 27.42% | 20.65% | 21.97% | 22.33% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,412.59 | 1,186.79 | 995.59 | 1,385.35 | 1,503.5 | |||||||||