Periodo que termina: | 2015 31/12 | 2016 31/12 | 2018 01/01 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
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Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,736.52 | 33,019.81 | 32,004.37 | 26,608.57 | 22,729.47 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.12% | +7.43% | -3.08% | -16.86% | -14.58% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,669.42 | 25,263.14 | 27,416.37 | 24,513.3 | 22,181.06 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,067.09 | 7,756.67 | 4,588 | 2,095.27 | 548.42 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.71% | +9.76% | -40.85% | -54.33% | -73.83% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.99% | 23.49% | 14.34% | 7.87% | 2.41% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,827.42 | 2,922.52 | 2,298.83 | 2,175.05 | 2,767.06 | |||||||||
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Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,239.68 | 4,834.15 | 2,289.17 | -79.78 | -2,218.64 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.33% | +14.02% | -52.65% | -103.49% | -2,681.02% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.79% | 14.64% | 7.15% | -0.3% | -9.76% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,064.99 | -2,060.91 | -1,771.08 | -1,202.23 | -1,687.18 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.44% | +0.2% | +14.06% | +32.12% | -40.34% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,125.36 | -2,348.2 | -2,081.07 | -1,908.39 | -1,869.66 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,060.37 | 287.29 | 309.99 | 706.17 | 182.48 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,033.84 | -616.18 | -370.09 | -525.88 | -2,740.19 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,140.85 | 2,157.06 | 148 | -1,807.88 | -6,646.02 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.2 | 51.56 | 161.09 | 14.61 | 55.41 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 998.96 | 244.21 | -25.52 | 109.12 | -278.09 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,172.27 | 2,306.18 | 182.27 | -1,709.7 | -7,853.19 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.04% | +6.16% | -92.1% | -1,038.01% | -359.33% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.07% | 6.98% | 0.57% | -6.43% | -34.55% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 266.06 | 216.5 | -135.09 | -383.06 | -60.17 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,906.21 | 2,089.68 | 317.36 | -1,326.64 | -7,793.02 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -194.18 | -24.17 | -128.07 | 45.35 | 382.23 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,712.03 | 2,065.51 | 189.29 | -1,281.29 | -7,410.78 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.35% | +20.65% | -90.84% | -776.89% | -478.38% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.57% | 6.26% | 0.59% | -4.82% | -32.6% | |||||||||
Dividendo preferente y otros ajustes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 581.1 | 413.09 | 89.7 | 89.7 | - | |||||||||
Ingresos netos partidas adicionales sin comunes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,130.93 | 1,652.42 | 99.59 | -1,370.99 | -7,410.78 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | 0.56 | 0.03 | -0.45 | -2.53 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.09% | +55.56% | -94.64% | -1,600% | -462.22% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | 0.56 | 0.03 | -0.45 | -2.53 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.09% | +55.56% | -94.64% | -1,600% | -462.22% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,141.47 | 2,950.75 | 3,319.67 | 3,046.64 | 2,929.16 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,141.47 | 2,950.75 | 3,319.67 | 3,046.64 | 2,929.16 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.19 | - | - | - | - | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.21% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,549.65 | 7,251.59 | 4,599.37 | 2,232.2 | 143.55 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.26% | +10.72% | -36.57% | -51.47% | -93.57% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.31% | 21.96% | 14.37% | 8.39% | 0.63% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,239.68 | 4,834.15 | 2,289.17 | -79.78 | -2,218.64 | |||||||||