| Periodo que termina: | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 01/04 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,921,513 | 10,974,373 | 11,260,037 | 12,034,917 | 12,479,620 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.26% | +10.61% | +2.6% | +6.88% | +3.7% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,219,841 | 7,739,284 | 8,089,317 | 8,504,810 | 8,580,475 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,701,672 | 3,235,089 | 3,170,720 | 3,530,107 | 3,899,145 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.13% | +19.74% | -1.99% | +11.33% | +10.45% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.23% | 29.48% | 28.16% | 29.33% | 31.24% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,589,276 | 1,961,884 | 2,157,904 | 2,249,768 | 2,290,705 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,112,396 | 1,273,205 | 1,012,816 | 1,280,339 | 1,608,440 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.24% | +14.46% | -20.45% | +26.41% | +25.63% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.21% | 11.6% | 8.99% | 10.64% | 12.89% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,812 | -511 | -2,278 | 11,439 | 30,292 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.37% | +89.38% | -345.79% | +602.15% | +164.81% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,600 | -26,398 | -40,996 | -40,876 | -35,575 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,788 | 25,887 | 38,718 | 52,315 | 65,867 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,799 | 1,690 | 1,281 | -30,496 | -122,255 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,117,383 | 1,274,384 | 1,011,819 | 1,261,282 | 1,516,477 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,704 | 417 | 4,977 | -14,265 | -31,268 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,593 | 4,318 | 6,905 | 18,426 | -85,778 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,117,503 | 1,274,496 | 1,095,086 | 1,343,198 | 1,422,374 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.98% | +14.05% | -14.08% | +22.66% | +5.89% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.26% | 11.61% | 9.73% | 11.16% | 11.4% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 229,097 | 262,723 | 239,105 | 257,480 | 367,108 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 888,406 | 1,011,773 | 979,967 | 1,159,887 | -302,492 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,228 | -6,496 | -9,394 | -18,287 | -24,373 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 882,178 | 1,005,277 | 970,573 | 1,141,600 | -326,865 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.32% | +13.95% | -3.45% | +17.62% | -128.63% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.89% | 9.16% | 8.62% | 9.49% | -2.62% | |||||||||
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 | 882,178 | 1,005,277 | 846,587 | 1,067,431 | 1,030,893 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142.37 | 162.71 | 137.52 | 176.45 | 172.51 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.93% | +14.29% | -15.48% | +28.31% | -2.23% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.03 | 161.97 | 137.06 | 175.71 | 171.44 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.4% | +14.85% | -15.38% | +28.2% | -2.43% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,196.5 | 6,178.5 | 6,156.21 | 6,049.65 | 5,975.98 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,256.3 | 6,206.89 | 6,176.66 | 6,075.06 | 6,013.19 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13 | 15 | 17 | 20 | 25 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.18% | +15.38% | +13.33% | +17.65% | +25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,940,712 | 2,273,109 | 2,125,546 | 1,638,285 | 1,970,009 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.55% | +17.13% | -6.49% | -22.92% | +20.25% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.56% | 20.71% | 18.88% | 13.61% | 15.79% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,112,396 | 1,273,205 | 1,012,816 | 1,280,339 | 1,608,440 | |||||||||