| 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 | 408,811.61 | 424,550.42 | 395,990.83 | 426,009.12 | 411,153.21 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.33% | +3.85% | -6.73% | +7.58% | -3.49% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 391,212.14 | 406,707.2 | 378,391.91 | 407,361.45 | 393,648.89 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,599.47 | 17,843.22 | 17,598.92 | 18,647.66 | 17,504.32 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.59% | +1.38% | -1.37% | +5.96% | -6.13% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.31% | 4.2% | 4.44% | 4.38% | 4.26% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,076.46 | 8,513.21 | 8,449.73 | 8,211.85 | 7,400.4 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,523.01 | 9,330.01 | 9,149.2 | 10,435.82 | 10,103.92 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.82% | -2.03% | -1.94% | +14.06% | -3.18% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.33% | 2.2% | 2.31% | 2.45% | 2.46% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.42 | -716.03 | -673.22 | -241.3 | -411.62 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.04% | -6,368.3% | +5.98% | +64.16% | -70.58% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -490.13 | -1,435.73 | -2,027.55 | -1,998.56 | -1,819.02 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 501.55 | 719.7 | 1,354.34 | 1,757.26 | 1,407.4 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,585.53 | 3,280.46 | 2,029.71 | 2,020.18 | 1,107.06 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,119.96 | 11,894.44 | 10,505.69 | 12,214.7 | 10,799.36 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.45 | 11.87 | 0.63 | 13.23 | 847.94 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.38 | -4.39 | 1.27 | 8.64 | -3.61 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,231.94 | 20,274.8 | 10,516.75 | 12,354.06 | 11,813.46 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +121.24% | -12.73% | -48.13% | +17.47% | -4.38% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.68% | 4.78% | 2.66% | 2.9% | 2.87% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,454.22 | 3,944.47 | 2,635.91 | 2,424.59 | 2,716.02 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,777.72 | 16,330.33 | 7,880.84 | 9,929.47 | 9,097.44 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -506.16 | -581.5 | -591.55 | -716.96 | -630.07 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,271.56 | 15,748.82 | 7,289.3 | 9,212.5 | 8,467.37 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.7% | -8.82% | -53.72% | +26.38% | -8.09% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.22% | 3.71% | 1.84% | 2.16% | 2.06% | |||||||||
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 | 17,271.56 | 15,748.82 | 7,289.3 | 9,212.5 | 8,467.37 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.35 | 9.44 | 4.37 | 5.52 | 5.08 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.7% | -8.82% | -53.72% | +26.38% | -8.09% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.35 | 9.44 | 4.37 | 5.52 | 5.08 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.66% | -8.79% | -53.71% | +26.32% | -8.03% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,667.95 | 1,667.95 | 1,667.95 | 1,667.95 | 1,667.95 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,667.98 | 1,667.99 | 1,667.96 | 1,667.96 | 1,667.97 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | 3.5 | 3 | 4 | 4.2 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.52% | -30% | -14.29% | +33.33% | +5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,877.53 | 9,664.1 | 9,491.11 | 10,822.65 | 10,539.76 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.56% | -2.16% | -1.79% | +14.03% | -2.61% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.42% | 2.28% | 2.4% | 2.54% | 2.56% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,523.01 | 9,330.01 | 9,149.2 | 10,435.82 | 10,103.92 | |||||||||