| 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 | 1,214,452.23 | 1,261,349.33 | 1,378,075.52 | 1,332,349.88 | 1,373,829.11 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.84% | +3.86% | +9.25% | -3.32% | +3.11% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,065,844.92 | 1,125,462.43 | 1,246,438.98 | 1,193,106.25 | 1,238,730.82 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148,607.31 | 135,886.9 | 131,636.54 | 139,243.63 | 135,098.28 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.63% | -8.56% | -3.13% | +5.78% | -2.98% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.24% | 10.77% | 9.55% | 10.45% | 9.83% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102,590.83 | 93,835.07 | 93,585.42 | 92,026.72 | 98,101.55 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,016.48 | 42,051.84 | 38,051.12 | 47,216.91 | 36,996.73 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.09% | -8.62% | -9.51% | +24.09% | -21.65% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.79% | 3.33% | 2.76% | 3.54% | 2.69% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,697.47 | -4,664.81 | -7,005.21 | -8,442.47 | -10,057.87 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.31% | +46.37% | -50.17% | -20.52% | -19.13% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,638.12 | -8,867.18 | -12,935.85 | -17,077.51 | -18,215.5 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,940.65 | 4,202.37 | 5,930.64 | 8,635.03 | 8,157.63 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,567.54 | -15,031.87 | -8,771.16 | -10,383 | -8,602.14 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,886.55 | 22,355.16 | 22,274.75 | 28,391.44 | 18,336.72 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,275.52 | 208.41 | 8,678.04 | 3,296.34 | 336.48 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -2,191.69 | - | - | -2,805.33 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,280.78 | 27,234.05 | 34,383.27 | 42,161.18 | 34,847.86 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.84% | -22.81% | +26.25% | +22.62% | -17.35% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.91% | 2.16% | 2.5% | 3.16% | 2.54% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,606.08 | 7,043.07 | 8,870.74 | 9,656.55 | 14,325.49 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,674.7 | 20,190.98 | 25,512.53 | 32,504.64 | 20,522.37 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.25 | -18.38 | 30.91 | 68.86 | -31.34 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,611.45 | 20,172.6 | 25,543.44 | 32,573.5 | 20,491.03 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.41% | -10.79% | +26.62% | +27.52% | -37.09% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.86% | 1.6% | 1.85% | 2.44% | 1.49% | |||||||||
Dividendo preferente y otros ajustes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 599.66 | 745.52 | 810.35 | 777.93 | 777.93 | |||||||||
Ingresos netos partidas adicionales sin comunes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,011.79 | 19,427.08 | 24,733.1 | 31,795.56 | 19,713.1 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260.74 | 220.21 | 275.74 | 354.48 | 220.94 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.69% | -15.54% | +25.22% | +28.55% | -37.67% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260 | 220 | 275.74 | 354 | 220.94 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +91.59% | -15.38% | +25.34% | +28.38% | -37.59% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.42 | 88.22 | 89.7 | 89.7 | 89.22 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.71 | 88.22 | 89.7 | 89.7 | 89.22 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90 | 110 | 120 | 115 | 120 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.33% | +22.22% | +9.09% | -4.17% | +4.35% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,661.86 | 56,419.39 | 51,415.67 | 60,094.86 | 50,430.17 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.06% | -8.5% | -8.87% | +16.88% | -16.08% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.08% | 4.47% | 3.73% | 4.51% | 3.67% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,016.48 | 42,051.84 | 38,051.12 | 47,216.91 | 36,996.73 | |||||||||