Emeis SA (ORP2)

Viena
Valores en EUR
5.62
0.00(0.00%)
Mercado cerrado

Cuenta de resultados ORP2

Estado de resultados avanzado
Periodo que termina:
2014
31/12
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
Ingresos totales
aa.aaaa.aaaa.aaaa.aaaa.aa3,740.223,922.394,298.574,680.95,197.76
Crecimiento de los ingresos totales
aa.aaaa.aaaa.aaaa.aaaa.aa+9.37%+4.87%+9.59%+8.89%+11.04%
Costo de ventas
aa.aaaa.aaaa.aaaa.aaaa.aa2,696.722,959.143,375.93,967.174,541.83
Utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa1,043.49963.25922.68713.73655.93
Aumento de la utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa+48.67%-7.69%-4.21%-22.65%-8.1%
Margen de la utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa27.9%24.56%21.46%15.25%12.62%
Otros gastos operativos, total
aa.aaaa.aaaa.aaaa.aaaa.aa539.71540.35526.95762.86671.89
Otros gastos operativos, crecimiento total
Gastos de I+D
Gastos de venta, generales y administrativos
Otros gastos operativos
aa.aaaa.aaaa.aaaa.aaaa.aa+96.85%+0.12%-2.48%+44.77%-11.92%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa94.0336.77-118.02-42.264.39
Utilidad de operación
aa.aaaa.aaaa.aaaa.aaaa.aa503.78422.9395.73-49.13-15.96
Crecimiento de ingresos operativos
aa.aaaa.aaaa.aaaa.aaaa.aa+17.79%-16.05%-6.43%-112.41%+67.51%
Margen EBIT %
aa.aaaa.aaaa.aaaa.aaaa.aa13.47%10.78%9.21%-1.05%-0.31%
Gastos netos por intereses
aa.aaaa.aaaa.aaaa.aaaa.aa-119.73-155.22-210.03-333.82-571.74
Crecimiento de gastos netos por intereses
aa.aaaa.aaaa.aaaa.aaaa.aa-18.75%-29.65%-35.3%-58.94%-71.27%
Gastos de intereses, total
aa.aaaa.aaaa.aaaa.aaaa.aa-120.12-155.61-210.46-334.08-581.7
Ingresos por intereses e inversiones
aa.aaaa.aaaa.aaaa.aaaa.aa0.390.390.430.269.97
Otros gastos no operativos, total
aa.aaaa.aaaa.aaaa.aaaa.aa-89.72-99.89-40.23-18.0945.63
EBT excepto elementos no habituales
aa.aaaa.aaaa.aaaa.aaaa.aa294.34167.79145.47-401.04-542.06
Ganancia (pérdida) de la venta de activos
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Otras partidas no habituales, total
aa.aaaa.aaaa.aaaa.aaaa.aa37.0444.09-41.07-3,857.131,971.46
EBT, incluyendo partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa331.38211.88104.4-4,624.071,405.27
Crecimiento del EBT, incluidas partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa+4.74%-36.06%-50.73%-4,529.19%+130.39%
Margen del EBT, incluidas partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa8.86%5.4%2.43%-98.79%27.04%
Impuesto a la utilidad
aa.aaaa.aaaa.aaaa.aaaa.aa98.6152.5837.54-596.4944.6
Ingresos netos para la empresa
aa.aaaa.aaaa.aaaa.aaaa.aa232.77159.366.86-4,027.581,360.67
Intereses minoritarios
aa.aaaa.aaaa.aaaa.aaaa.aa1.220.75-1.680.54-5.77
Ingresos netos
aa.aaaa.aaaa.aaaa.aaaa.aa233.99160.0565.19-4,027.041,354.9
Crecimiento de ingresos netos
aa.aaaa.aaaa.aaaa.aaaa.aa+6.17%-31.6%-59.27%-6,277.87%+133.65%
Margen de ingresos netos %
aa.aaaa.aaaa.aaaa.aaaa.aa6.26%4.08%1.52%-86.03%26.07%
Dividendo preferente y otros ajustes
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Ingresos netos partidas adicionales sin comunes
aa.aaaa.aaaa.aaaa.aaaa.aa233.99160.0565.19-4,027.041,354.9
BPA básico: Ingresos de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa3,621.462,478.451,009.4-62,330.39130.6
BPA básico: crecimiento de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa+6.12%-31.56%-59.27%-6,275%+100.21%
BPA diluido: actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa3,5702,440950-62,330.39130
BPA diluido: crecimiento de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa+4.69%-31.65%-61.07%-6,661.09%+100.21%
Promedio ponderado de acciones en circulación básico
aa.aaaa.aaaa.aaaa.aaaa.aa0.060.060.060.0610.37
Promedio ponderado de acciones en circulación diluido
aa.aaaa.aaaa.aaaa.aaaa.aa0.070.070.070.0610.37
Dividendo por acción
aa.aaaa.aaaa.aaaa.aaaa.aa-900---
Crecimiento del dividendo por acción
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa710.47637.64646.07629.17390.53
Crecimiento del EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa+16.51%-10.25%+1.32%-2.62%-37.93%
Margen EBITDA %
aa.aaaa.aaaa.aaaa.aaaa.aa19%16.26%15.03%13.44%7.51%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa503.78422.9