| Periodo que termina: | 2015 27/09 | 2016 02/10 | 2017 01/10 | 2018 30/09 | 2019 29/09 | 2020 27/09 | 2021 03/10 | 2022 02/10 | 2023 01/10 | 2024 29/09 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,518 | 29,060.6 | 32,250.3 | 35,975.6 | 36,176.2 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.28% | +23.57% | +10.98% | +11.55% | +0.56% | |||||||||
Costo de los ingresos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,376.9 | 20,625.2 | 23,864.9 | 26,106.2 | 26,443.8 | |||||||||
Beneficio bruto | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,141.1 | 8,435.4 | 8,385.4 | 9,869.4 | 9,732.4 | |||||||||
Aumento del beneficio bruto | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.34% | +64.08% | -0.59% | +17.7% | -1.39% | |||||||||
Margen del beneficio bruto % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.86% | 29.03% | 26% | 27.43% | 26.9% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,541.2 | 3,733.8 | 3,941.4 | 4,343.3 | 4,601.5 | |||||||||
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Beneficio de las operaciones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,599.9 | 4,701.6 | 4,444 | 5,526.1 | 5,130.9 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.14% | +193.87% | -5.48% | +24.35% | -7.15% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.8% | 16.18% | 13.78% | 15.36% | 14.18% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -392 | -404.3 | -482.9 | -456.3 | -436.3 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.29% | -3.14% | -19.44% | +5.51% | +4.38% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -437 | -473.4 | -482.9 | -550.1 | -562 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45 | 69.1 | - | 93.8 | 125.7 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 312.3 | 408.1 | 331.5 | 287.8 | 299.4 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,520.2 | 4,705.4 | 4,292.6 | 5,357.6 | 4,994 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 864.5 | - | 91.3 | - | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82 | -44.4 | -14.3 | -24.5 | -23.2 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,164.4 | 5,356.9 | 4,231.9 | 5,401.9 | 4,969.6 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.93% | +360.06% | -21% | +27.65% | -8% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.95% | 18.43% | 13.12% | 15.02% | 13.74% | |||||||||
Impuesto sobre la renta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239.7 | 1,156.6 | 948.5 | 1,277.2 | 1,207.3 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 924.7 | 4,200.3 | 3,283.4 | 4,124.7 | 3,762.3 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.6 | -1 | -1.8 | -0.2 | -1.4 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 928.3 | 4,199.3 | 3,281.6 | 4,124.5 | 3,760.9 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.21% | +352.36% | -21.85% | +25.69% | -8.82% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.95% | 14.45% | 10.18% | 11.46% | 10.4% | |||||||||
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 | 928.3 | 4,199.3 | 3,281.6 | 4,124.5 | 3,760.9 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.79 | 3.57 | 2.85 | 3.6 | 3.32 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.14% | +350.52% | -20.21% | +26.4% | -7.77% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.79 | 3.54 | 2.83 | 3.58 | 3.31 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.95% | +348.1% | -20.06% | +26.5% | -7.54% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,172.8 | 1,177.6 | 1,153.3 | 1,146.8 | 1,133.8 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,181.8 | 1,185.5 | 1,158.5 | 1,151.3 | 1,137.3 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.68 | 1.84 | 2 | 2.16 | 2.32 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.75% | +9.52% | +8.7% | +8% | +7.41% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,103.1 | 6,225.7 | 5,973.4 | 6,976.4 | 6,723.3 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.16% | +100.63% | -4.05% | +16.79% | -3.63% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | |||||||||||||||