| 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 | 4,631.86 | 4,672.74 | 4,953.2 | 5,216.76 | 3,037.76 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.1% | +0.88% | +6% | +5.32% | -41.77% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 724.79 | 739.82 | 859.79 | 920.48 | 642.78 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,907.07 | 3,932.92 | 4,093.41 | 4,296.28 | 2,394.98 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.48% | +0.66% | +4.08% | +4.96% | -44.25% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.35% | 84.17% | 82.64% | 82.36% | 78.84% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,285.96 | 2,402.46 | 2,478.61 | 2,566.65 | 1,855.51 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,621.11 | 1,530.45 | 1,614.8 | 1,729.63 | 539.47 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.91% | -5.59% | +5.51% | +7.11% | -68.81% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35% | 32.75% | 32.6% | 33.16% | 17.76% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.18 | 31.37 | 26.5 | 19.36 | -1.34 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.46% | -8.24% | -15.5% | -26.95% | -106.94% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.32 | -0.74 | -0.46 | -0.73 | -14.5 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.5 | 32.1 | 26.97 | 20.09 | 13.16 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.86 | 1.7 | -0.72 | 0.17 | -0.32 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,658.14 | 1,563.52 | 1,640.59 | 1,749.17 | 537.81 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.13 | -1.05 | -0.36 | -0.6 | -0.19 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.34 | 69.07 | 59.15 | 48.81 | 23.97 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,635.68 | 1,631.54 | 1,699.38 | 1,797.38 | 557.89 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.75% | -0.25% | +4.16% | +5.77% | -68.96% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.31% | 34.92% | 34.31% | 34.45% | 18.37% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 436.6 | 415.7 | 430.58 | 456.35 | 152 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,199.08 | 1,215.84 | 1,268.8 | 1,341.03 | 405.89 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,199.08 | 1,215.84 | 1,268.8 | 1,341.03 | 405.89 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.96% | +1.4% | +4.36% | +5.69% | -69.73% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.89% | 26.02% | 25.62% | 25.71% | 13.36% | |||||||||
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 | 1,199.08 | 1,215.84 | 1,268.8 | 1,341.03 | 405.89 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.45 | 2.5 | 2.61 | 2.76 | 0.84 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.91% | +1.77% | +4.32% | +5.96% | -69.66% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.45 | 2.5 | 2.61 | 2.76 | 0.84 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.91% | +1.77% | +4.32% | +5.96% | -69.66% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 488.62 | 486.82 | 486.99 | 485.76 | 484.53 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 488.62 | 486.84 | 487.01 | 485.76 | 484.53 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75 | 0.75 | 0.92 | 0.97 | 0.26 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.5% | 0% | +22% | +6.01% | -73.71% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,699.31 | 1,615.68 | 1,715.55 | 1,917.14 | 735.3 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.86% | -4.92% | +6.18% | +11.75% | -61.65% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.69% | 34.58% | 34.64% | 36.75% | 24.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,621.11 | 1,530.45 | 1,614.8 | 1,729.63 | 539.47 | |||||||||