| Periodo que termina: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,683.13 | 81,927.17 | 84,421.86 | 82,386.59 | 89,681.89 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.55% | +2.82% | +3.05% | -2.41% | +8.85% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,110.96 | 66,222.02 | 65,891.35 | 67,380.16 | 70,719.05 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,572.17 | 15,705.15 | 18,530.51 | 15,006.43 | 18,962.83 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.53% | +7.77% | +17.99% | -19.02% | +26.36% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.29% | 19.17% | 21.95% | 18.21% | 21.14% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,285.99 | 12,282.01 | 13,167.13 | 13,272.92 | 14,657.28 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,286.17 | 3,423.13 | 5,363.39 | 1,733.51 | 4,305.55 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.59% | +4.17% | +56.68% | -67.68% | +148.37% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.12% | 4.18% | 6.35% | 2.1% | 4.8% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,201.04 | 1,612 | 2,749.21 | 2,969.06 | 2,498.65 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.76% | +34.22% | +70.55% | +8% | -15.84% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -733.52 | -263.7 | -226.39 | -236.56 | -275.14 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,934.56 | 1,875.71 | 2,975.59 | 3,205.63 | 2,773.78 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,371.75 | 999.57 | 195.77 | 608.86 | 196.32 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,115.47 | 6,034.71 | 8,308.36 | 5,311.43 | 7,000.52 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.05 | 1,643.73 | 1,091.82 | -36.07 | 14.59 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.42 | - | - | - | - | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,142.97 | 7,691.93 | 11,736.56 | 6,199.24 | 6,737.65 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.79% | +144.73% | +52.58% | -47.18% | +8.69% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.94% | 9.39% | 13.9% | 7.52% | 7.51% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 418.69 | -1,527.29 | 1,647.5 | 1,361.36 | 1,556.81 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,724.28 | 9,219.22 | 10,089.06 | 4,837.88 | 5,180.84 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,314.88 | -2,019.87 | -2,731.9 | -805.46 | -1,454.17 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,409.39 | 7,199.36 | 7,357.16 | 4,032.42 | 3,726.67 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.19% | +410.81% | +2.19% | -45.19% | -7.58% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.77% | 8.79% | 8.71% | 4.89% | 4.16% | |||||||||
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 | 1,409.39 | 7,199.36 | 7,357.16 | 4,032.42 | 3,726.67 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 685.17 | 3,500.22 | 3,576.94 | 1,961 | 1,812 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.19% | +410.86% | +2.19% | -45.18% | -7.6% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 685.17 | 3,500.22 | 3,576.94 | 1,961 | 1,812 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.19% | +410.86% | +2.19% | -45.18% | -7.6% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.06 | 2.06 | 2.06 | 2.06 | 2.06 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.06 | 2.06 | 2.06 | 2.06 | 2.06 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 250 | - | - | - | - | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,680.34 | 5,644.73 | 7,437.12 | 3,838.13 | 6,272.3 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.29% | -0.63% | +31.75% | -48.39% | +63.42% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.13% | 6.89% | 8.81% | 4.66% | 6.99% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,286.17 | 3,423.13 | 5,363.39 | 1,733.51 | 4,305.55 | |||||||||