| 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 | 17,399.6 | 25,898.24 | 22,691.16 | 21,912.41 | 18,305.28 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.85% | +48.84% | -12.38% | -3.43% | -16.46% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,428.03 | 23,513.94 | 20,846.6 | 19,746.71 | 16,864.9 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,971.57 | 2,384.3 | 1,844.56 | 2,165.7 | 1,440.39 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.8% | +20.93% | -22.64% | +17.41% | -33.49% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.33% | 9.21% | 8.13% | 9.88% | 7.87% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 642.61 | 745.55 | 817.47 | 872.83 | 822.31 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,328.96 | 1,638.75 | 1,027.1 | 1,292.87 | 618.08 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.94% | +23.31% | -37.32% | +25.88% | -52.19% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.64% | 6.33% | 4.53% | 5.9% | 3.38% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.33 | -105.67 | -133.7 | -101.72 | -46.85 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.69% | -34.91% | -26.52% | +23.92% | +53.94% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.43 | -113.32 | -147.87 | -114.31 | -59.18 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.1 | 7.65 | 14.17 | 12.58 | 12.33 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145.65 | 291.56 | 116.47 | 234.45 | 252.52 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,396.28 | 1,824.63 | 1,009.86 | 1,425.6 | 823.75 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.46 | - | - | - | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,414.74 | 1,824.63 | 1,009.86 | 1,425.6 | 823.75 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.82% | +28.97% | -44.65% | +41.17% | -42.22% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.13% | 7.05% | 4.45% | 6.51% | 4.5% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.34 | 52.32 | 85.97 | 46.74 | 111.04 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,426.09 | 1,772.31 | 923.9 | 1,378.86 | 712.7 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -0.44 | 0.58 | 7.11 | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,426.09 | 1,771.88 | 924.48 | 1,385.97 | 712.7 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +107.74% | +24.25% | -47.82% | +49.92% | -48.58% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.2% | 6.84% | 4.07% | 6.33% | 3.89% | |||||||||
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 | 1,426.09 | 1,771.88 | 924.48 | 1,385.97 | 712.7 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.66 | 0.82 | 0.43 | 0.64 | 0.33 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +107.74% | +24.25% | -47.82% | +49.92% | -48.58% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.66 | 0.82 | 0.43 | 0.64 | 0.33 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +107.74% | +24.25% | -47.82% | +49.92% | -48.58% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,153.21 | 2,153.21 | 2,153.21 | 2,153.21 | 2,153.21 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,153.21 | 2,153.21 | 2,153.21 | 2,153.21 | 2,153.21 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23 | 0.26 | 0.14 | 0.24 | - | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +109.09% | +13.04% | -48.08% | +77.78% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,536.06 | 1,872.58 | 1,291.9 | 1,594.04 | 919.4 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.46% | +21.91% | -31.01% | +23.39% | -42.32% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.83% | 7.23% | 5.69% | 7.27% | 5.02% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,328.96 | 1,638.75 | 1,027.1 | 1,292.87 | 618.08 | |||||||||