| Periodo que termina: | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,582.33 | 14,447.85 | 14,379.93 | 12,234.73 | 11,847.31 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.81% | +6.37% | -0.47% | -14.92% | -3.17% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,092.5 | 11,839.1 | 11,773.22 | 9,680.01 | 9,143.35 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,489.82 | 2,608.75 | 2,606.71 | 2,554.72 | 2,703.97 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.21% | +4.78% | -0.08% | -1.99% | +5.84% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.33% | 18.06% | 18.13% | 20.88% | 22.82% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 949.46 | 992.33 | 1,094.9 | 1,291.59 | 1,117.27 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,540.36 | 1,616.41 | 1,511.8 | 1,263.12 | 1,586.69 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.8% | +4.94% | -6.47% | -16.45% | +25.62% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.34% | 11.19% | 10.51% | 10.32% | 13.39% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.84 | 144.13 | 251.04 | 289.17 | 389.54 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.77% | +228.74% | +74.18% | +15.19% | +34.71% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.84 | 144.13 | 251.04 | 289.17 | 389.54 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 300.1 | 387.9 | 408.81 | 397.12 | 372.01 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,884.31 | 2,148.45 | 2,171.66 | 1,949.42 | 2,348.25 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.09 | 3.11 | 4.95 | -8.32 | 1.13 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -218.43 | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,890.2 | 2,153.47 | 2,179.31 | 1,723.21 | 2,349.67 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.81% | +13.93% | +1.2% | -20.93% | +36.35% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.92% | 14.91% | 15.16% | 14.08% | 19.83% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 369.4 | 407.79 | 422.39 | 335.25 | 424.82 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,520.8 | 1,745.68 | 1,756.92 | 1,387.95 | 1,924.85 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,520.8 | 1,745.68 | 1,756.92 | 1,387.95 | 1,924.85 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.29% | +14.79% | +0.64% | -21% | +38.68% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.2% | 12.08% | 12.22% | 11.34% | 16.25% | |||||||||
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 | 1,520.8 | 1,745.68 | 1,756.92 | 1,387.95 | 1,924.85 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.85 | 22.78 | 22.93 | 18.11 | 25.12 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.29% | +14.79% | +0.64% | -21% | +38.68% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.85 | 22.78 | 22.93 | 18.11 | 25.12 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.29% | +14.79% | +0.64% | -21% | +38.68% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.63 | 76.63 | 76.63 | 76.63 | 76.63 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.63 | 76.63 | 76.63 | 76.63 | 76.63 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.5 | 20 | 10 | 12 | 25 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.55% | +135.29% | -50% | +20% | +108.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,836.1 | 2,894.24 | 2,784.22 | 2,429.22 | 2,574.44 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.77% | +2.05% | -3.8% | -12.75% | +5.98% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.88% | 20.03% | 19.36% | 19.86% | 21.73% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,540.36 | 1,616.41 | 1,511.8 | 1,263.12 | 1,586.69 | |||||||||