Takeda Pharmaceutical Co Ltd
XMUN:TKD
Takeda Pharmaceutical Co Ltd
XMUN:TKD
Precio:
27,62
EUR
Mercado cerrado
Capitalización de mercado:
€43,33 B
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Estado de resultados
Cascada de ganancias
Takeda Pharmaceutical Co Ltd
Takeda Pharmaceutical Co Ltd
Estado de resultados
Takeda Pharmaceutical Co Ltd
Takeda Pharmaceutical Co Ltd
Moneda: JPY
| Jun-2004 | Sep-2004 | Dec-2004 | Jun-2005 | Sep-2005 | Dec-2005 | Jun-2006 | Sep-2006 | Dec-2006 | Jun-2007 | Sep-2007 | Dec-2007 | Jun-2008 | Sep-2008 | Dec-2008 | Jun-2009 | Sep-2009 | Dec-2009 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ingresos | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gastos por intereses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
384
|
0
|
0
|
342
|
0
|
0
|
307
|
666
|
935
|
1.335
|
1.293
|
1.276
|
1.556
|
1.883
|
2.399
|
2.824
|
2.995
|
3.357
|
0
|
0
|
0
|
4.888
|
0
|
0
|
0
|
5.796
|
0
|
0
|
0
|
5.271
|
0
|
0
|
0
|
7.560
|
0
|
0
|
0
|
10.036
|
0
|
0
|
0
|
48.158
|
0
|
0
|
0
|
149.010
|
0
|
0
|
0
|
130.806
|
0
|
0
|
0
|
122.432
|
0
|
0
|
0
|
116.973
|
0
|
0
|
0
|
119.535
|
0
|
0
|
0
|
137.311
|
0
|
0
|
0
|
|
| Ingresos |
852.703
N/A
|
863.982
+1%
|
871.038
+1%
|
887.630
+2%
|
904.181
+2%
|
935.213
+3%
|
956.074
+2%
|
977.798
+2%
|
1.003.844
+3%
|
1.035.869
+3%
|
1.069.885
+3%
|
1.075.995
+1%
|
1.106.543
+3%
|
1.174.667
+6%
|
1.202.760
+2%
|
1.184.856
-1%
|
1.151.073
-3%
|
1.127.946
-2%
|
1.103.667
-2%
|
1.086.518
-2%
|
1.081.130
0%
|
1.419.385
+31%
|
1.421.906
+0%
|
1.407.862
-1%
|
1.465.863
+4%
|
1.508.932
+3%
|
1.550.005
+3%
|
1.593.366
+3%
|
1.570.433
-1%
|
1.557.267
-1%
|
1.569.025
+1%
|
1.598.120
+2%
|
1.654.768
+4%
|
1.691.685
+2%
|
1.692.521
+0%
|
1.714.986
+1%
|
1.744.798
+2%
|
1.777.824
+2%
|
1.812.971
+2%
|
1.830.521
+1%
|
1.831.096
+0%
|
1.807.378
-1%
|
1.795.088
-1%
|
1.754.129
-2%
|
1.729.966
-1%
|
1.732.051
+0%
|
1.746.285
+1%
|
1.762.667
+1%
|
1.785.773
+1%
|
1.770.531
-1%
|
1.772.125
+0%
|
1.769.725
0%
|
1.780.976
+1%
|
2.097.224
+18%
|
2.496.511
+19%
|
2.876.782
+15%
|
3.236.697
+13%
|
3.291.188
+2%
|
3.243.917
-1%
|
3.221.804
-1%
|
3.199.240
-1%
|
3.197.812
0%
|
3.345.565
+5%
|
3.401.449
+2%
|
3.465.990
+2%
|
3.569.006
+3%
|
3.591.867
+1%
|
3.749.355
+4%
|
3.944.612
+5%
|
4.027.478
+2%
|
4.113.632
+2%
|
4.154.414
+1%
|
4.169.049
+0%
|
4.263.762
+2%
|
4.413.134
+4%
|
4.546.083
+3%
|
4.579.021
+1%
|
4.581.551
+0%
|
4.480.246
-2%
|
4.417.004
-1%
|
4.464.578
+1%
|
|
| Beneficio bruto | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Costo de los ingresos |
(211.731)
|
(211.798)
|
(214.689)
|
(211.742)
|
(214.583)
|
(218.531)
|
(218.100)
|
(216.049)
|
(215.611)
|
(217.517)
|
(217.346)
|
(214.047)
|
(220.983)
|
(224.050)
|
(221.270)
|
(213.978)
|
(210.943)
|
(214.629)
|
(216.395)
|
(224.830)
|
(234.695)
|
(317.582)
|
(323.380)
|
(326.564)
|
(387.906)
|
(433.194)
|
(457.607)
|
(489.689)
|
(464.731)
|
(447.628)
|
(478.447)
|
(485.837)
|
(496.878)
|
(490.263)
|
(490.387)
|
(499.198)
|
(507.081)
|
(520.990)
|
(524.072)
|
(531.417)
|
(537.023)
|
(535.405)
|
(549.679)
|
(554.848)
|
(557.312)
|
(558.755)
|
(544.227)
|
(524.638)
|
(519.435)
|
(495.921)
|
(495.642)
|
(484.520)
|
(480.747)
|
(651.729)
|
(822.936)
|
(982.396)
|
(1.123.457)
|
(1.089.764)
|
(1.036.045)
|
(1.015.476)
|
(989.043)
|
(994.308)
|
(997.494)
|
(1.023.649)
|
(1.051.911)
|
(1.106.846)
|
(1.158.463)
|
(1.188.111)
|
(1.242.680)
|
(1.244.072)
|
(1.272.304)
|
(1.310.441)
|
(1.353.949)
|
(1.426.678)
|
(1.492.518)
|
(1.543.247)
|
(1.580.640)
|
(1.580.217)
|
(1.577.938)
|
(1.563.688)
|
(1.547.962)
|
|
| Beneficio bruto |
640.972
N/A
|
652.184
+2%
|
656.349
+1%
|
675.888
+3%
|
689.598
+2%
|
716.682
+4%
|
737.974
+3%
|
761.749
+3%
|
788.233
+3%
|
818.352
+4%
|
852.539
+4%
|
861.948
+1%
|
885.560
+3%
|
950.617
+7%
|
981.490
+3%
|
970.878
-1%
|
940.130
-3%
|
913.317
-3%
|
887.272
-3%
|
861.688
-3%
|
846.435
-2%
|
1.101.803
+30%
|
1.098.526
0%
|
1.081.298
-2%
|
1.077.957
0%
|
1.075.738
0%
|
1.092.398
+2%
|
1.103.677
+1%
|
1.105.702
+0%
|
1.109.639
+0%
|
1.090.578
-2%
|
1.112.283
+2%
|
1.157.890
+4%
|
1.201.422
+4%
|
1.202.134
+0%
|
1.215.788
+1%
|
1.237.717
+2%
|
1.256.834
+2%
|
1.288.899
+3%
|
1.299.104
+1%
|
1.294.073
0%
|
1.271.973
-2%
|
1.245.409
-2%
|
1.199.281
-4%
|
1.172.654
-2%
|
1.173.296
+0%
|
1.202.058
+2%
|
1.238.029
+3%
|
1.266.338
+2%
|
1.274.610
+1%
|
1.276.483
+0%
|
1.285.205
+1%
|
1.300.229
+1%
|
1.445.495
+11%
|
1.673.575
+16%
|
1.894.386
+13%
|
2.113.240
+12%
|
2.201.424
+4%
|
2.207.872
+0%
|
2.206.328
0%
|
2.210.197
+0%
|
2.203.504
0%
|
2.348.071
+7%
|
2.377.800
+1%
|
2.414.079
+2%
|
2.462.160
+2%
|
2.433.404
-1%
|
2.561.244
+5%
|
2.701.932
+5%
|
2.783.406
+3%
|
2.841.328
+2%
|
2.843.973
+0%
|
2.815.100
-1%
|
2.837.084
+1%
|
2.920.616
+3%
|
3.002.836
+3%
|
2.998.381
0%
|
3.001.334
+0%
|
2.902.308
-3%
|
2.853.316
-2%
|
2.916.616
+2%
|
|
| Beneficio operativo | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gastos operativos |
(315.251)
|
(306.997)
|
(318.566)
|
(328.665)
|
(354.010)
|
(370.098)
|
(391.082)
|
(393.796)
|
(405.414)
|
(414.495)
|
(441.100)
|
(456.103)
|
(649.553)
|
(685.469)
|
(741.606)
|
(578.188)
|
(542.749)
|
(557.096)
|
(549.421)
|
(526.376)
|
(513.924)
|
(734.719)
|
(722.492)
|
(724.786)
|
(778.364)
|
(810.711)
|
(898.885)
|
(958.990)
|
(972.893)
|
(987.134)
|
(1.040.422)
|
(1.046.123)
|
(1.064.475)
|
(1.049.689)
|
(1.074.278)
|
(1.097.751)
|
(1.098.090)
|
(1.168.145)
|
(1.432.283)
|
(1.434.604)
|
(1.454.900)
|
(1.124.810)
|
(1.011.208)
|
(1.016.827)
|
(991.876)
|
(982.043)
|
(1.004.149)
|
(1.009.889)
|
(1.005.614)
|
(1.071.771)
|
(1.130.799)
|
(1.105.809)
|
(1.096.307)
|
(1.262.007)
|
(1.456.131)
|
(1.656.921)
|
(1.997.431)
|
(1.914.922)
|
(1.932.203)
|
(1.933.742)
|
(1.827.169)
|
(1.867.782)
|
(1.648.811)
|
(1.643.158)
|
(1.700.139)
|
(1.916.672)
|
(2.070.597)
|
(2.191.426)
|
(2.253.648)
|
(2.232.511)
|
(2.300.426)
|
(2.347.301)
|
(2.350.215)
|
(2.406.297)
|
(2.506.282)
|
(2.460.901)
|
(2.518.905)
|
(2.446.630)
|
(2.483.660)
|
(2.479.739)
|
(2.436.102)
|
|
| Gastos de ventas, generales y administrativos |
(315.819)
|
(251.830)
|
(316.775)
|
(292.366)
|
(325.306)
|
(254.042)
|
(258.971)
|
(264.227)
|
(266.015)
|
(278.392)
|
(291.123)
|
(285.888)
|
(302.235)
|
(340.063)
|
(364.008)
|
(370.552)
|
(350.637)
|
(347.817)
|
(342.896)
|
(328.483)
|
(323.923)
|
(382.460)
|
(438.016)
|
(441.106)
|
(489.753)
|
(443.993)
|
(687.984)
|
(733.577)
|
(741.320)
|
(541.357)
|
(489.000)
|
(465.860)
|
(441.492)
|
(561.232)
|
(563.179)
|
(578.799)
|
(595.369)
|
(614.854)
|
(637.726)
|
(642.957)
|
(650.103)
|
(650.773)
|
(634.034)
|
(628.218)
|
(614.620)
|
(619.061)
|
(619.972)
|
(625.384)
|
(636.026)
|
(628.106)
|
(627.266)
|
(624.625)
|
(619.443)
|
(717.599)
|
(811.784)
|
(886.285)
|
(981.601)
|
(964.737)
|
(927.898)
|
(920.899)
|
(894.333)
|
(875.663)
|
(893.132)
|
(888.886)
|
(897.320)
|
(886.361)
|
(897.998)
|
(934.721)
|
(965.942)
|
(997.309)
|
(1.013.942)
|
(1.018.160)
|
(1.023.381)
|
(1.053.819)
|
(1.075.736)
|
(1.091.066)
|
(1.094.134)
|
(1.104.766)
|
(1.090.621)
|
(1.075.890)
|
(1.088.085)
|
|
| I+D |
0
|
0
|
0
|
(34.508)
|
(82.277)
|
(116.056)
|
(132.111)
|
(129.961)
|
(139.399)
|
(136.103)
|
(150.530)
|
(170.215)
|
(357.777)
|
(383.969)
|
(377.598)
|
(207.636)
|
(192.112)
|
(209.279)
|
(206.525)
|
(197.893)
|
(190.001)
|
(288.874)
|
(284.476)
|
(283.680)
|
(288.611)
|
(281.885)
|
(210.901)
|
(225.414)
|
(231.574)
|
(324.292)
|
(321.686)
|
(322.529)
|
(328.736)
|
(341.560)
|
(337.474)
|
(342.196)
|
(351.800)
|
(382.096)
|
(387.932)
|
(386.950)
|
(386.767)
|
0
|
(341.486)
|
(336.520)
|
(315.828)
|
(312.303)
|
(311.441)
|
(315.433)
|
(325.164)
|
(325.441)
|
(321.720)
|
(321.778)
|
(317.675)
|
(368.298)
|
(413.198)
|
(447.229)
|
(492.477)
|
(492.381)
|
(482.336)
|
(486.996)
|
0
|
(455.833)
|
(353.926)
|
(367.369)
|
(495.747)
|
(526.087)
|
(547.213)
|
(569.758)
|
(616.009)
|
(633.325)
|
(652.459)
|
(682.260)
|
(695.012)
|
(729.924)
|
(735.646)
|
(727.264)
|
(710.076)
|
(730.227)
|
(705.655)
|
(691.573)
|
(696.611)
|
|
| Depreciación y amortización |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(63.385)
|
0
|
0
|
0
|
(84.833)
|
0
|
0
|
0
|
(121.485)
|
(29.153)
|
(58.634)
|
(88.496)
|
(143.202)
|
(144.808)
|
(147.789)
|
(181.184)
|
(176.402)
|
(179.023)
|
(176.146)
|
(142.990)
|
(125.140)
|
(120.276)
|
(137.863)
|
(134.238)
|
(156.717)
|
(160.692)
|
(137.915)
|
(140.899)
|
(122.131)
|
(113.662)
|
(113.534)
|
(115.176)
|
(178.617)
|
(276.348)
|
(355.552)
|
(428.375)
|
(455.420)
|
(437.918)
|
(438.294)
|
(433.842)
|
(421.864)
|
(420.438)
|
(419.312)
|
(437.926)
|
(472.915)
|
(501.368)
|
(541.013)
|
(558.502)
|
(542.443)
|
(534.389)
|
(522.715)
|
(520.920)
|
(521.525)
|
(536.933)
|
(545.093)
|
(545.525)
|
(548.186)
|
(554.214)
|
(546.775)
|
(548.718)
|
|
| Otros gastos operativos |
568
|
(55.167)
|
(1.791)
|
(1.791)
|
53.573
|
0
|
0
|
392
|
0
|
0
|
553
|
0
|
10.459
|
38.563
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
(200.583)
|
(199.100)
|
(205.751)
|
(3.695)
|
(28.817)
|
(28.967)
|
30.263
|
5.207
|
(227.602)
|
(228.551)
|
(275.040)
|
(348.897)
|
84.588
|
85.774
|
72.810
|
106.038
|
87.956
|
68.843
|
96.475
|
3.907
|
(68.151)
|
(45.872)
|
(44.013)
|
2.507
|
45.199
|
32.145
|
(94.978)
|
(2.384)
|
(84.051)
|
(87.553)
|
(498.994)
|
(114.422)
|
18.685
|
32.409
|
130.854
|
(31.309)
|
(124.018)
|
(145.934)
|
(113.195)
|
(59.434)
|
(99.636)
|
(124.166)
|
(110.902)
|
(101.029)
|
(157.967)
|
(97.478)
|
(169.170)
|
(63.451)
|
(133.170)
|
(165.501)
|
(102.688)
|
|
| Resultado operativo |
325.721
N/A
|
345.187
+6%
|
337.783
-2%
|
347.223
+3%
|
335.588
-3%
|
346.584
+3%
|
346.892
+0%
|
367.953
+6%
|
382.819
+4%
|
403.857
+5%
|
411.439
+2%
|
405.845
-1%
|
236.007
-42%
|
265.148
+12%
|
239.884
-10%
|
392.690
+64%
|
397.381
+1%
|
356.221
-10%
|
337.851
-5%
|
335.312
-1%
|
332.511
-1%
|
367.084
+10%
|
376.034
+2%
|
356.512
-5%
|
299.593
-16%
|
265.027
-12%
|
193.513
-27%
|
144.687
-25%
|
132.809
-8%
|
122.505
-8%
|
50.156
-59%
|
66.160
+32%
|
93.415
+41%
|
151.733
+62%
|
127.856
-16%
|
118.037
-8%
|
139.627
+18%
|
88.689
-36%
|
(143.384)
N/A
|
(135.500)
+5%
|
(160.827)
-19%
|
147.163
N/A
|
234.201
+59%
|
182.454
-22%
|
180.778
-1%
|
191.253
+6%
|
197.909
+3%
|
228.140
+15%
|
260.724
+14%
|
202.839
-22%
|
145.684
-28%
|
179.396
+23%
|
203.922
+14%
|
183.488
-10%
|
217.444
+19%
|
237.465
+9%
|
115.809
-51%
|
286.502
+147%
|
275.669
-4%
|
272.586
-1%
|
383.028
+41%
|
335.722
-12%
|
699.260
+108%
|
734.642
+5%
|
713.940
-3%
|
545.488
-24%
|
362.807
-33%
|
369.818
+2%
|
448.284
+21%
|
550.895
+23%
|
540.902
-2%
|
496.672
-8%
|
464.885
-6%
|
430.787
-7%
|
414.334
-4%
|
541.935
+31%
|
479.476
-12%
|
554.704
+16%
|
418.648
-25%
|
373.577
-11%
|
480.514
+29%
|
|
| Beneficio antes de impuestos | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Ingresos/gastos por intereses |
58.470
|
57.149
|
47.361
|
49.639
|
66.043
|
68.616
|
78.612
|
91.827
|
89.064
|
90.952
|
105.961
|
96.062
|
78.837
|
13.229
|
8.289
|
(445)
|
4.003
|
6.884
|
(2.279)
|
4.860
|
3.928
|
9.896
|
12.829
|
596
|
3.660
|
2.333
|
2.261
|
27.564
|
26.914
|
56.419
|
66.664
|
58.593
|
68.098
|
26.477
|
17.267
|
5.721
|
(14.206)
|
2.760
|
(13.323)
|
(21.035)
|
(17.571)
|
2.455
|
(12.706)
|
(8.935)
|
(6.025)
|
(3.401)
|
(5.999)
|
(6.826)
|
(38.308)
|
42.549
|
(32.858)
|
(34.399)
|
(66.229)
|
(97.077)
|
(140.118)
|
(176.764)
|
(140.568)
|
(158.213)
|
(163.104)
|
(173.322)
|
(177.998)
|
(234.717)
|
(131.614)
|
(114.561)
|
(125.507)
|
(142.628)
|
(127.741)
|
(131.651)
|
(127.197)
|
(158.203)
|
(153.912)
|
(160.660)
|
(164.477)
|
(196.482)
|
(157.471)
|
(175.706)
|
(172.588)
|
(181.973)
|
(171.712)
|
(147.660)
|
(142.081)
|
|
| Partidas no recurrentes |
0
|
0
|
685
|
33.173
|
21.096
|
32.577
|
38.323
|
12.166
|
40.395
|
31.296
|
41.426
|
39.594
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4.479)
|
0
|
0
|
17.636
|
(35.723)
|
(8.356)
|
(17.666)
|
(37.866)
|
(40.558)
|
0
|
0
|
0
|
(19.359)
|
17.882
|
28.003
|
21.983
|
(236.887)
|
0
|
0
|
0
|
(29.079)
|
0
|
0
|
0
|
(44.507)
|
0
|
0
|
0
|
(28.183)
|
0
|
0
|
0
|
41.201
|
(33.462)
|
(62.703)
|
0
|
(189.043)
|
(53.143)
|
(65.623)
|
(86.435)
|
265.230
|
(108.724)
|
(94.982)
|
(100.937)
|
(100.290)
|
0
|
0
|
(47.960)
|
(17.602)
|
(32.341)
|
(141.891)
|
(152.180)
|
(181.515)
|
(202.502)
|
(96.514)
|
(72.027)
|
(197.647)
|
(57.826)
|
(128.006)
|
(133.064)
|
|
| Ganancia/pérdida por disposición de activos |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21.237)
|
0
|
0
|
0
|
78.929
|
80.208
|
77.902
|
4.266
|
3.127
|
5.433
|
1.823
|
1.840
|
0
|
2.270
|
3.380
|
3.460
|
3.460
|
21.126
|
22.028
|
22.029
|
22.029
|
8.370
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Otros ingresos totales |
(3.368)
|
(771)
|
(3.649)
|
(1.177)
|
(2.443)
|
3.697
|
395
|
24.859
|
25.046
|
8.769
|
(17.200)
|
4.245
|
189
|
554
|
1.487
|
849
|
1.688
|
722
|
(1.895)
|
(2.181)
|
39
|
(3.200)
|
(5.271)
|
(4.919)
|
(6.538)
|
(286)
|
(474)
|
(3.369)
|
(8.164)
|
(17.029)
|
(3.646)
|
(1.779)
|
4.605
|
0
|
(1)
|
(1)
|
0
|
0
|
2
|
2
|
1
|
0
|
(1)
|
(1)
|
(1)
|
1
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(1)
|
0
|
0
|
0
|
1
|
0
|
|
| Resultado antes de impuestos |
380.823
N/A
|
401.565
+5%
|
382.180
-5%
|
428.858
+12%
|
420.284
-2%
|
451.474
+7%
|
464.222
+3%
|
496.805
+7%
|
516.087
+4%
|
534.874
+4%
|
541.626
+1%
|
545.746
+1%
|
393.962
-28%
|
359.139
-9%
|
327.562
-9%
|
397.360
+21%
|
406.199
+2%
|
369.260
-9%
|
335.500
-9%
|
339.831
+1%
|
336.478
-1%
|
371.571
+10%
|
386.972
+4%
|
355.649
-8%
|
317.811
-11%
|
252.477
-21%
|
208.972
-17%
|
173.245
-17%
|
135.722
-22%
|
129.707
-4%
|
113.174
-13%
|
122.974
+9%
|
166.118
+35%
|
158.851
-4%
|
163.004
+3%
|
151.760
-7%
|
147.404
-3%
|
(145.437)
N/A
|
(156.705)
-8%
|
(156.533)
+0%
|
(178.397)
-14%
|
120.539
N/A
|
221.494
+84%
|
173.518
-22%
|
174.752
+1%
|
143.346
-18%
|
191.912
+34%
|
221.316
+15%
|
222.418
+0%
|
217.205
-2%
|
112.826
-48%
|
144.997
+29%
|
137.693
-5%
|
127.612
-7%
|
43.864
-66%
|
(2.002)
N/A
|
(24.759)
-1.137%
|
(60.754)
-145%
|
59.422
N/A
|
33.641
-43%
|
118.595
+253%
|
366.235
+209%
|
458.922
+25%
|
525.099
+14%
|
487.496
-7%
|
302.571
-38%
|
235.066
-22%
|
238.168
+1%
|
273.128
+15%
|
375.090
+37%
|
354.650
-5%
|
194.121
-45%
|
148.228
-24%
|
52.791
-64%
|
54.362
+3%
|
269.714
+396%
|
234.861
-13%
|
175.084
-25%
|
189.110
+8%
|
97.912
-48%
|
205.369
+110%
|
|
| Beneficio neto | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Provisión para impuestos |
(134.176)
|
(142.144)
|
(136.500)
|
(157.736)
|
(156.481)
|
(170.332)
|
(172.437)
|
(237.447)
|
(249.904)
|
(262.834)
|
(217.519)
|
(212.282)
|
(188.679)
|
(171.468)
|
(156.464)
|
(116.583)
|
(117.759)
|
(108.133)
|
(122.770)
|
(123.919)
|
(118.712)
|
(121.326)
|
(124.953)
|
(113.617)
|
(122.146)
|
(125.207)
|
(69.974)
|
(62.182)
|
(31.213)
|
3.880
|
(14.234)
|
(12.983)
|
(19.040)
|
(49.292)
|
(55.728)
|
(59.584)
|
(92.309)
|
2.403
|
4.790
|
6.334
|
69.383
|
(37.059)
|
(63.100)
|
(20.418)
|
(39.600)
|
(27.833)
|
(31.753)
|
(58.741)
|
(34.252)
|
(30.497)
|
6.973
|
(4.470)
|
(27.321)
|
7.468
|
20.169
|
85.427
|
38.214
|
105.044
|
60.354
|
22.404
|
61.994
|
9.936
|
(27.544)
|
(51.796)
|
(48.811)
|
(72.405)
|
(37.605)
|
(24.970)
|
1.399
|
(58.052)
|
(53.227)
|
(2.401)
|
30.099
|
91.406
|
95.729
|
20.454
|
(26.614)
|
(66.941)
|
(51.988)
|
(64.625)
|
(92.184)
|
|
| Resultado de operaciones continuadas |
246.647
|
259.421
|
245.680
|
271.122
|
263.803
|
281.142
|
291.785
|
259.358
|
266.183
|
272.040
|
324.107
|
333.464
|
205.283
|
187.671
|
171.098
|
280.777
|
288.440
|
261.127
|
212.730
|
215.912
|
217.766
|
250.245
|
262.019
|
242.032
|
195.665
|
127.270
|
138.998
|
111.063
|
104.509
|
133.587
|
98.940
|
109.991
|
147.078
|
109.559
|
107.276
|
92.176
|
55.095
|
(143.034)
|
(151.915)
|
(150.199)
|
(109.014)
|
83.480
|
158.394
|
153.100
|
135.152
|
115.513
|
160.159
|
162.575
|
188.166
|
186.708
|
119.799
|
140.527
|
110.372
|
135.080
|
64.033
|
83.425
|
13.455
|
44.290
|
119.776
|
56.045
|
180.589
|
376.171
|
431.378
|
473.303
|
438.685
|
230.166
|
197.461
|
213.198
|
274.527
|
317.038
|
301.423
|
191.720
|
178.327
|
144.197
|
150.091
|
290.168
|
208.247
|
108.143
|
137.122
|
33.287
|
113.185
|
|
| Resultado atribuible a participaciones minoritarias |
0
|
0
|
0
|
0
|
0
|
0
|
(1.254)
|
(2.260)
|
0
|
(1.753)
|
(1.316)
|
(2.072)
|
(2.395)
|
(2.502)
|
(2.526)
|
(2.105)
|
(2.023)
|
(1.978)
|
(2.064)
|
(2.183)
|
(2.274)
|
(2.379)
|
(2.681)
|
(2.717)
|
(2.682)
|
(3.109)
|
(2.856)
|
(2.772)
|
(2.044)
|
(2.343)
|
(1.978)
|
(2.451)
|
(4.130)
|
(2.900)
|
(3.162)
|
(2.830)
|
(1.971)
|
(2.741)
|
(2.676)
|
(2.626)
|
(2.860)
|
(3.313)
|
(3.283)
|
(3.019)
|
(2.956)
|
(573)
|
43
|
881
|
2.006
|
178
|
540
|
211
|
42
|
112
|
(74)
|
(163)
|
(180)
|
(49)
|
(33)
|
6
|
42
|
(166)
|
(201)
|
(199)
|
(171)
|
(107)
|
(72)
|
(31)
|
(2)
|
(21)
|
(25)
|
(94)
|
(109)
|
(130)
|
(171)
|
(173)
|
(182)
|
(215)
|
(200)
|
(211)
|
(259)
|
|
| Beneficio neto |
246.648
N/A
|
258.910
+5%
|
245.680
-5%
|
271.123
+10%
|
263.716
-3%
|
281.142
+7%
|
290.532
+3%
|
259.011
-11%
|
266.183
+3%
|
272.544
+2%
|
325.052
+19%
|
331.393
+2%
|
202.891
-39%
|
185.170
-9%
|
168.573
-9%
|
278.673
+65%
|
286.419
+3%
|
259.149
-10%
|
210.666
-19%
|
213.726
+1%
|
215.491
+1%
|
247.868
+15%
|
259.341
+5%
|
239.317
-8%
|
192.984
-19%
|
124.162
-36%
|
136.138
+10%
|
108.289
-20%
|
102.464
-5%
|
131.244
+28%
|
96.964
-26%
|
107.541
+11%
|
142.951
+33%
|
106.658
-25%
|
104.113
-2%
|
89.346
-14%
|
53.122
-41%
|
(145.775)
N/A
|
(154.591)
-6%
|
(152.826)
+1%
|
(111.874)
+27%
|
80.166
N/A
|
155.109
+93%
|
150.080
-3%
|
132.194
-12%
|
114.940
-13%
|
160.202
+39%
|
163.457
+2%
|
190.172
+16%
|
186.886
-2%
|
120.339
-36%
|
140.737
+17%
|
110.414
-22%
|
135.192
+22%
|
63.959
-53%
|
83.262
+30%
|
13.275
-84%
|
44.241
+233%
|
119.743
+171%
|
56.051
-53%
|
180.631
+222%
|
376.005
+108%
|
431.178
+15%
|
473.105
+10%
|
438.516
-7%
|
230.059
-48%
|
197.390
-14%
|
213.168
+8%
|
274.525
+29%
|
317.017
+15%
|
301.398
-5%
|
191.626
-36%
|
178.217
-7%
|
144.067
-19%
|
149.918
+4%
|
289.994
+93%
|
208.065
-28%
|
107.928
-48%
|
136.923
+27%
|
33.075
-76%
|
112.926
+241%
|
|
| EPS (diluido) |
278,69
N/A
|
289,28
+4%
|
277,6
-4%
|
306,35
+10%
|
294,65
-4%
|
317,67
+8%
|
329,4
+4%
|
293,33
-11%
|
308,43
+5%
|
317,65
+3%
|
378,84
+19%
|
392,64
+4%
|
245,33
-38%
|
224,17
-9%
|
210,71
-6%
|
353,19
+68%
|
358,92
+2%
|
328,45
-8%
|
267
-19%
|
270,53
+1%
|
272,77
+1%
|
313,75
+15%
|
328,27
+5%
|
302,93
-8%
|
244,28
-19%
|
157,16
-36%
|
172,32
+10%
|
137,07
-20%
|
129,7
-5%
|
166,13
+28%
|
122,74
-26%
|
136,12
+11%
|
180,95
+33%
|
135,01
-25%
|
131,95
-2%
|
113,38
-14%
|
67,32
-41%
|
-185,37
N/A
|
-195,68
-6%
|
-193,45
+1%
|
-141,61
+27%
|
101,71
N/A
|
197,59
+94%
|
191,42
-3%
|
168,4
-12%
|
146,25
-13%
|
204,07
+40%
|
207,96
+2%
|
241,94
+16%
|
237,56
-2%
|
153,1
-36%
|
178,6
+17%
|
140,03
-22%
|
139,82
0%
|
41
-71%
|
53,29
+30%
|
8,52
-84%
|
28,25
+232%
|
76,45
+171%
|
35,63
-53%
|
114,63
+222%
|
238,96
+108%
|
273,86
+15%
|
299,35
+9%
|
278,42
-7%
|
145,87
-48%
|
127,7
-12%
|
136,31
+7%
|
174,81
+28%
|
201,94
+16%
|
192,58
-5%
|
122,42
-36%
|
112,43
-8%
|
92,09
-18%
|
94,34
+2%
|
180,17
+91%
|
131,33
-27%
|
68,36
-48%
|
87,5
+28%
|
20,96
-76%
|
71,52
+241%
|
|
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