| Periodo que termina: | 2014 31/12 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,377.19 | 17,267.81 | 18,058.03 | 21,530.8 | 23,833.89 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.33% | -0.63% | +4.58% | +19.23% | +10.7% | |||||||||
Costo de los ingresos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,433.73 | 7,996.62 | 8,443.02 | 10,655.98 | 11,496.44 | |||||||||
Beneficio bruto | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,943.46 | 9,271.2 | 9,615 | 10,874.82 | 12,337.46 | |||||||||
Aumento del beneficio bruto | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.15% | -6.76% | +3.71% | +13.1% | +13.45% | |||||||||
Margen del beneficio bruto % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.22% | 53.69% | 53.25% | 50.51% | 51.76% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,752.31 | 6,155.68 | 6,367.16 | 7,434.38 | 7,539.83 | |||||||||
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Beneficio de las operaciones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,191.16 | 3,115.52 | 3,247.85 | 3,440.44 | 4,797.63 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.09% | -2.37% | +4.25% | +5.93% | +39.45% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.36% | 18.04% | 17.99% | 15.98% | 20.13% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -829.68 | -762.7 | -662.06 | -1,335.17 | -1,087.77 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -291.66% | +8.07% | +13.2% | -101.67% | +18.53% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -991.2 | -925.94 | -1,258.81 | -2,237.04 | -2,109.04 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161.52 | 163.24 | 596.75 | 901.88 | 1,021.26 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 850.89 | 92.8 | 109.63 | -18.79 | -215.55 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,212.37 | 2,445.62 | 2,695.42 | 2,086.49 | 3,494.3 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.84 | -8.16 | -844.21 | 0.3 | 305.09 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,328.54 | -429.82 | -360.94 | -365.88 | -615.36 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,536.07 | 2,007.64 | 3,103.23 | 1,720.91 | 3,184.03 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +141.26% | -55.74% | +54.57% | -44.54% | +85.02% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.1% | 11.63% | 17.18% | 7.99% | 13.36% | |||||||||
Impuesto sobre la renta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 913.94 | 163.95 | 146.05 | 50.15 | 346.61 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,622.13 | 1,843.69 | 2,957.17 | 1,670.76 | 2,837.42 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,622.13 | 1,843.69 | 2,957.17 | 1,670.76 | 2,837.42 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.32% | -49.1% | +60.39% | -43.5% | +69.83% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.84% | 10.68% | 16.38% | 7.76% | 11.9% | |||||||||
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 | 3,622.13 | 1,843.69 | 2,957.17 | 1,670.76 | 2,837.42 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 0.76 | 1.22 | 0.69 | 1.17 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.3% | -49.11% | +60.43% | -43.49% | +69.78% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 0.76 | 1.22 | 0.69 | 1.17 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.52% | -49.21% | +60.53% | -43.44% | +69.57% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,420.48 | 2,420.8 | 2,420.31 | 2,419.96 | 2,420.71 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,421.02 | 2,421.07 | 2,420.64 | 2,420.25 | 2,420.76 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.41 | - | 0.37 | 0.58 | 0.66 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.08% | - | - | +56.88% | +14.26% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,967.92 | 6,253.99 | 6,533.44 | 7,331.8 | 9,512.09 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.31% | +4.79% | +4.47% | +12.22% | +29.74% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.34% | 36.22% | 36.18% | 34.05% | 39.91% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,191.16 | 3,115.52 | 3,247.85 | 3,440.44 | 4,797.63 | |||||||||