| Periodo que termina: | 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 | 2026 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,147.26 | 5,794.59 | 7,311.73 | 7,870.7 | 7,306.32 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.91% | +12.58% | +26.18% | +7.64% | -7.17% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,507.87 | 4,293.38 | 5,269.02 | 5,674.21 | 5,721.17 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,639.39 | 1,501.22 | 2,042.71 | 2,196.49 | 1,585.15 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.26% | -8.43% | +36.07% | +7.53% | -27.83% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.85% | 25.91% | 27.94% | 27.91% | 21.7% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 452.61 | 505.63 | 657.37 | 693 | 668.38 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,186.79 | 995.59 | 1,385.35 | 1,503.5 | 916.78 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.99% | -16.11% | +39.15% | +8.53% | -39.02% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.06% | 17.18% | 18.95% | 19.1% | 12.55% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 361.42 | 571.63 | 576.1 | 795.69 | -6.75 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.03% | +58.16% | +0.78% | +38.12% | -100.85% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.24 | -5.6 | -3.12 | -0.68 | -6.75 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 364.65 | 577.23 | 579.22 | 796.37 | - | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.74 | -27.59 | 363.79 | 66.92 | 688.03 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,541.47 | 1,539.63 | 2,325.24 | 2,366.1 | 1,598.06 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 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 | 1,397.74 | 1,543.69 | 2,392.16 | 2,413.77 | 1,598.06 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.98% | +10.44% | +54.96% | +0.9% | -33.79% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.16% | 26.64% | 32.72% | 30.67% | 21.87% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 448.75 | 576.31 | 903.47 | 889.98 | 690.9 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 948.99 | 967.38 | 1,488.68 | 1,523.79 | 907.16 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 948.99 | 967.38 | 1,488.68 | 1,523.79 | 907.16 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.93% | +1.94% | +53.89% | +2.36% | -40.47% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.44% | 16.69% | 20.36% | 19.36% | 12.42% | |||||||||
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 | 948.99 | 967.38 | 1,488.68 | 1,523.79 | 907.16 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.02 | 16.33 | 25.12 | 25.72 | 15.31 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.93% | +1.94% | +53.89% | +2.36% | -40.46% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.02 | 16.33 | 25.12 | 25.72 | 15.31 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.93% | +1.94% | +53.89% | +2.36% | -40.46% | |||||||||
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 | 59.25 | |||||||||
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 | 59.25 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10 | 11 | 12.5 | 11.5 | 9 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.11% | +10% | +13.64% | -8% | -21.74% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,411.13 | 1,196.82 | 1,606.4 | 1,757.58 | 1,201.23 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.18% | -15.19% | +34.22% | +9.41% | -31.65% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.42% | 20.65% | 21.97% | 22.33% | 16.44% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,186.79 | 995.59 | 1,385.35 | 1,503.5 | 916.78 | |||||||||