Periodo que termina: | 2015 31/12 | 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 | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,561.29 | 3,472.05 | 2,616.52 | 3,360.9 | 3,718.14 | |||||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +93.55% | -2.51% | -24.64% | +28.45% | +10.63% | |||||||||||
Gastos operativos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,200.52 | 818.23 | 740.12 | 1,454.55 | 1,518.91 | |||||||||||
| |||||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,360.76 | 2,653.82 | 1,876.4 | 1,906.35 | 2,199.23 | |||||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +108.2% | +12.41% | -29.29% | +1.6% | +15.36% | |||||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.29% | 76.43% | 71.71% | 56.72% | 59.15% | |||||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -326.55 | -422.76 | -623.5 | -782.71 | -778.17 | |||||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 646.16 | 359.81 | 285.84 | 158.55 | 340.27 | |||||||||||
| |||||||||||||||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,719.18 | 2,625.14 | 1,703.73 | 1,428.12 | 1,862.51 | |||||||||||
Ganancia (pérdida) en la venta de inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,719.18 | 2,625.14 | 1,703.73 | 1,428.12 | 1,862.51 | |||||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +116.72% | -3.46% | -35.1% | -16.18% | +30.42% | |||||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 456.26 | 411.43 | 254.52 | 60.4 | 168.6 | |||||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,262.93 | 2,213.71 | 1,449.22 | 1,367.72 | 1,693.92 | |||||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,262.93 | 2,213.71 | 1,449.22 | 1,367.72 | 1,693.92 | |||||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.67% | -2.17% | -34.53% | -5.62% | +23.85% | |||||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.54% | 63.76% | 55.39% | 40.7% | 45.56% | |||||||||||
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 | 2,262.93 | 2,213.71 | 1,449.22 | 1,367.72 | 1,693.92 | |||||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.57 | 6.43 | 4.21 | 3.97 | 4.92 | |||||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.67% | -2.17% | -34.53% | -5.62% | +23.85% | |||||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.57 | 6.43 | 4.21 | 3.97 | 4.92 | |||||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.67% | -2.17% | -34.53% | -5.62% | +23.85% | |||||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 344.5 | 344.5 | 344.5 | 344.5 | 344.5 | |||||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 344.5 | 344.5 | 344.5 | 344.5 | 344.5 | |||||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.66 | 5.2 | 3.94 | 3.3 | 2.61 | |||||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +144.75% | +11.59% | -24.18% | -16.34% | -20.78% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,369.15 | 2,667.79 | 1,891.74 | 1,924.28 | 2,223.95 | |||||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +107.74% | +12.61% | -29.09% | +1.72% | +15.57% | |||||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.53% | 76.84% | 72.3% | 57.25% | 59.81% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,360.76 | 2,653.82 | 1,876.4 | 1,906.35 | 2,199.23 | |||||||||||