| Periodo que termina: | 2015 31/03 | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 01/04 | 2023 31/03 | 2024 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,259,885 | 8,998,661 | 9,921,513 | 10,974,373 | 13,020,768 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.68% | +8.94% | +10.26% | +10.61% | +18.65% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,923,424 | 6,567,553 | 7,219,841 | 7,725,081 | 9,680,270 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,336,461 | 2,431,108 | 2,701,672 | 3,249,292 | 3,340,498 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.72% | +4.05% | +11.13% | +20.27% | +2.81% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.29% | 27.02% | 27.23% | 29.61% | 25.66% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,484,474 | 1,474,150 | 1,589,276 | 1,960,436 | 2,157,155 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 851,987 | 956,958 | 1,112,396 | 1,288,856 | 1,183,343 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.3% | +12.32% | +16.24% | +15.86% | -8.19% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.31% | 10.63% | 11.21% | 11.74% | 9.09% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,188 | -5,032 | -4,812 | -511 | -2,278 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.52% | -161.46% | +4.37% | +89.38% | -345.79% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,090 | -14,208 | -14,600 | -26,398 | -40,996 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,278 | 9,176 | 9,788 | 25,887 | 38,718 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,704 | -1,966 | 9,799 | 1,690 | 1,226 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 840,471 | 949,960 | 1,117,383 | 1,290,035 | 1,182,291 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,064 | -32,122 | 61,704 | 417 | 4,675 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87 | 18,868 | 4,593 | -11,333 | -9,452 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 799,450 | 997,965 | 1,117,503 | 1,274,496 | 1,268,662 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.98% | +24.83% | +11.98% | +14.05% | -0.46% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.68% | 11.09% | 11.26% | 11.61% | 9.74% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177,190 | -45,931 | 229,097 | 262,723 | 288,168 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 622,260 | 1,043,896 | 888,406 | 1,011,773 | 980,494 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40,069 | -14,286 | -6,228 | -6,496 | -9,921 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 582,191 | 1,029,610 | 882,178 | 1,005,277 | 970,573 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.46% | +76.85% | -14.32% | +13.95% | -3.45% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.05% | 11.44% | 8.89% | 9.16% | 7.45% | |||||||||
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 | 582,191 | 1,029,610 | 882,178 | 1,005,277 | 970,573 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.33 | 167.35 | 142.37 | 162.71 | 157.66 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.8% | +77.42% | -14.93% | +14.29% | -3.1% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.25 | 164.75 | 141.03 | 161.97 | 157.14 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.83% | +78.6% | -14.4% | +14.85% | -2.98% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,172.04 | 6,152.4 | 6,196.5 | 6,178.51 | 6,156.21 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,311.28 | 6,251.73 | 6,256.3 | 6,206.89 | 6,176.66 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9 | 11 | 13 | 15 | 17 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.57% | +22.22% | +18.18% | +15.38% | +13.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,261,953 | 1,637,060 | 1,940,712 | 1,597,469 | 1,547,616 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.15% | +29.72% | +18.55% | -17.69% | -3.12% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.28% | 18.19% | 19.56% | 14.56% | 11.89% | |||||||||
EBIT | aa.aa | aa.aa | |||||||||||||||||