Periodo que termina: | 2016 31/03 | 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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,214,593 | 31,379,507 | 37,154,298 | 45,095,325 | 48,036,704 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.88% | +15.3% | +18.4% | +21.37% | +6.52% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,382,220 | 25,896,335 | 31,477,309 | 36,493,726 | 39,306,410 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,832,373 | 5,483,172 | 5,676,989 | 8,601,599 | 8,730,294 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.2% | +13.47% | +3.53% | +51.52% | +1.5% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.76% | 17.47% | 15.28% | 19.07% | 18.17% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,634,625 | 2,487,460 | 2,956,976 | 3,246,902 | 3,945,017 | |||||||||
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Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,197,748 | 2,995,712 | 2,720,013 | 5,354,697 | 4,785,277 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.4% | +36.31% | -9.2% | +96.86% | -10.63% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.08% | 9.55% | 7.32% | 11.87% | 9.96% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152,016 | 163,887 | 296,054 | 517,133 | 365,989 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.12% | +7.81% | +80.65% | +74.68% | -29.23% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42,421 | -32,458 | -47,356 | -64,733 | -190,711 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194,437 | 196,345 | 343,410 | 581,866 | 556,700 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 582,591 | 830,933 | 652,666 | 1,093,256 | 1,263,325 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,932,355 | 3,990,532 | 3,668,733 | 6,965,086 | 6,414,591 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,932,355 | 3,990,532 | 3,668,733 | 6,965,086 | 6,414,591 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.99% | +36.09% | -8.06% | +89.85% | -7.9% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.77% | 12.72% | 9.87% | 15.45% | 13.35% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 649,976 | 1,115,918 | 1,175,765 | 1,893,665 | 1,624,835 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,282,379 | 2,874,614 | 2,492,968 | 5,071,421 | 4,789,756 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37,118 | -24,504 | -41,650 | -126,488 | -24,670 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,245,261 | 2,850,110 | 2,451,318 | 4,944,933 | 4,765,086 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.27% | +26.94% | -13.99% | +101.73% | -3.64% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.25% | 9.08% | 6.6% | 10.97% | 9.92% | |||||||||
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 | 2,245,261 | 2,850,110 | 2,451,318 | 4,944,933 | 4,765,086 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160.65 | 205.23 | 179.47 | 365.94 | 359.56 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.41% | +27.75% | -12.55% | +103.9% | -1.74% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158.93 | 205.23 | 179.47 | 365.94 | 359.56 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.36% | +29.13% | -12.55% | +103.9% | -1.74% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,976.44 | 13,887.35 | 13,658.38 | 13,512.85 | 13,252.46 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,206.14 | 13,887.66 | 13,658.38 | 13,512.85 | 13,252.46 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47 | 52 | 60 | 75 | 90 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.82% | +10.64% | +15.38% | +25% | +20% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,689,496 | 4,817,592 | 4,398,249 | 7,025,597 | 7,036,510 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.04% | +30.58% | -8.7% | +59.74% | +0.16% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.56% | 15.35% | 11.84% | 15.58% | 14.65% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,197,748 | 2,995,712 | 2,720,013 | 5,354,697 | 4,785,277 | |||||||||