| 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 | 69,976.6 | 63,322.6 | 68,088.3 | 69,870.8 | 67,010.5 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.45% | -9.51% | +7.53% | +2.62% | -4.09% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,788.6 | 34,172 | 35,091.8 | 36,447.9 | 34,404 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,188 | 29,150.6 | 32,996.5 | 33,422.9 | 32,606.5 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.58% | -19.45% | +13.19% | +1.29% | -2.44% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.71% | 46.04% | 48.46% | 47.84% | 48.66% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,513 | 22,828.5 | 27,349.8 | 28,082.1 | 26,927.3 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,675 | 6,322.1 | 5,646.7 | 5,340.8 | 5,679.2 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +141.51% | -45.85% | -10.68% | -5.42% | +6.34% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.68% | 9.98% | 8.29% | 7.64% | 8.48% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -740.8 | -608.4 | -1,112.7 | -868.9 | -1,139.8 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.27% | +17.87% | -82.89% | +21.91% | -31.18% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -816.8 | -778.9 | -1,538.2 | -1,279.6 | -1,139.8 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76 | 170.5 | 425.5 | 410.7 | - | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240.2 | 59.1 | 175.6 | 227.1 | 659.9 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,174.4 | 5,772.8 | 4,709.6 | 4,699 | 5,199.3 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.7 | 5.3 | 28.9 | 11.2 | - | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.8 | 15.3 | 42.4 | 21 | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,164.6 | 5,790.6 | 4,768.5 | 4,745.5 | 5,199.3 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +180.21% | -48.13% | -17.65% | -0.48% | +9.56% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.95% | 9.14% | 7% | 6.79% | 7.76% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,827.1 | 1,374.5 | 1,268.6 | 1,038.2 | 1,428.2 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,337.5 | 4,416.1 | 3,499.9 | 3,707.3 | 3,771.1 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -8.7 | -4.7 | -8.5 | - | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,337.5 | 4,407.4 | 3,495.2 | 3,698.8 | 3,771.1 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +173.91% | -47.14% | -20.7% | +5.83% | +1.95% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.91% | 6.96% | 5.13% | 5.29% | 5.63% | |||||||||
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 | 8,337.5 | 4,407.4 | 3,495.2 | 3,698.8 | 3,771.1 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.67 | 0.88 | 0.69 | 0.73 | 0.74 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +173.74% | -47.24% | -21.06% | +5.74% | +0.76% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.67 | 0.88 | 0.69 | 0.73 | 0.74 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +173.74% | -47.24% | -21.58% | +5.8% | +1.37% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,999.45 | 5,009.01 | 5,032.05 | 5,036.26 | 5,096.08 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,999.45 | 5,009.66 | 5,032.64 | 5,036.46 | 5,096.08 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | 0.36 | 0.36 | 0.36 | 0.5 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | +38.89% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,890.3 | 9,286.6 | 9,296.5 | 9,002.8 | 8,852.3 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +84.44% | -37.63% | +0.11% | -3.16% | -1.67% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.28% | 14.67% | 13.65% | 12.88% | 13.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,675 | 6,322.1 | 5,646.7 | 5,340.8 | 5,679.2 | |||||||||