| Periodo que termina: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,641.4 | 23,002.7 | 21,728.12 | 21,264.85 | 23,263.11 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.9% | +1.6% | -5.54% | -2.13% | +9.4% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,734.07 | 20,713.84 | 19,457.78 | 18,764.91 | 20,389.32 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,907.33 | 2,288.86 | 2,270.34 | 2,499.94 | 2,873.78 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.94% | +20% | -0.81% | +10.11% | +14.95% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.42% | 9.95% | 10.45% | 11.76% | 12.35% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,214.61 | 1,289.7 | 1,521.64 | 1,576.26 | 1,486.5 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 692.72 | 999.16 | 748.7 | 923.68 | 1,387.28 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.5% | +44.24% | -25.07% | +23.37% | +50.19% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.06% | 4.34% | 3.45% | 4.34% | 5.96% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.29 | 39.75 | 41.1 | 52.89 | 89.56 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.36% | +9.53% | +3.4% | +28.68% | +69.33% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17 | -22.51 | -69.64 | -57.38 | -45.08 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.29 | 62.26 | 110.74 | 110.27 | 134.64 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230.75 | 143.93 | 88.37 | 183.03 | 95.81 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 959.76 | 1,182.84 | 878.17 | 1,159.59 | 1,572.64 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.46 | -2.91 | 148.11 | 62.26 | 0.07 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115.1 | 6.39 | 1.61 | 2.16 | -23.96 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 900.12 | 1,186.72 | 846.24 | 1,224.01 | 1,548.75 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34% | +31.84% | -28.69% | +44.64% | +26.53% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.98% | 5.16% | 3.89% | 5.76% | 6.66% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.62 | 61.78 | 162.12 | 149.02 | 275.44 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 880.51 | 1,124.95 | 684.12 | 1,074.99 | 1,273.3 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.9 | -7.74 | -58.57 | -13.51 | -13.93 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 866.61 | 1,117.21 | 625.55 | 1,061.48 | 1,259.38 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.55% | +28.92% | -44.01% | +69.69% | +18.64% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.83% | 4.86% | 2.88% | 4.99% | 5.41% | |||||||||
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 | 866.61 | 1,117.21 | 625.55 | 1,061.48 | 1,259.38 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | 0.16 | 0.09 | 0.15 | 0.18 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.55% | +28.92% | -44.01% | +69.69% | +18.64% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | 0.16 | 0.09 | 0.15 | 0.18 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.55% | +28.92% | -44.01% | +69.69% | +18.64% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,024.46 | 7,024.46 | 7,024.46 | 7,024.46 | 7,024.46 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,024.46 | 7,024.46 | 7,024.46 | 7,024.46 | 7,024.46 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | 0.06 | 0.04 | 0.05 | 0.06 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.09% | +28.94% | -20.11% | +18.88% | +18.53% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 880.53 | 1,222.8 | 1,099.59 | 1,311.39 | 1,774.99 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.23% | +38.87% | -10.08% | +19.26% | +35.35% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.89% | 5.32% | 5.06% | 6.17% | 7.63% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 692.72 | 999.16 | 748.7 | 923.68 | 1,387.28 | |||||||||