Voltalia SA (VLTSAp)

BATS UE
Valores en EUR
8.54
0.00(0.00%)
Mercado cerrado

Cuenta de resultados VLTSAp

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.aa175.47233.46358.67465.94495.18
Crecimiento de los ingresos totales
aa.aaaa.aaaa.aaaa.aaaa.aa-2.87%+33.05%+53.63%+29.91%+6.28%
Gastos operativos totales
aa.aaaa.aaaa.aaaa.aaaa.aa139.79188.05293.9406.84375.45
Crecimiento de gastos operativos
Combustible y energía comprada
Explotación y mantenimiento
Total depreciación y amortización
Otros gastos operativos, total
aa.aaaa.aaaa.aaaa.aaaa.aa+2.86%+34.52%+56.29%+38.43%-7.72%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa7.2611.0315.519.126.01
aa.aaaa.aaaa.aaaa.aaaa.aa28.9544.9468.3670.67102.41
aa.aaaa.aaaa.aaaa.aaaa.aa103.58132.08210.05317.07247.03
Utilidad de operación
aa.aaaa.aaaa.aaaa.aaaa.aa35.6845.4164.7759.1119.73
Crecimiento de ingresos operativos
aa.aaaa.aaaa.aaaa.aaaa.aa-20.27%+27.27%+42.64%-8.75%+102.6%
Margen EBIT %
aa.aaaa.aaaa.aaaa.aaaa.aa20.33%19.45%18.06%12.68%24.18%
Gastos de intereses, total
aa.aaaa.aaaa.aaaa.aaaa.aa-33.84-31.41-50.4-61.14-56.36
Otros gastos no operativos, total
aa.aaaa.aaaa.aaaa.aaaa.aa5.97-3.792.370.67-16.35
Pérdidas (ingresos) en inversiones de capital
Provisión para fondos de inversión utilizados durante la construcción
Otros ingresos (gastos) no operativos
aa.aaaa.aaaa.aaaa.aaaa.aa-0.05-0.160.56-0.250.32
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa4.64-0.550.27-8.18-5.92
EBT excepto elementos no habituales
aa.aaaa.aaaa.aaaa.aaaa.aa7.8112.521.4713.9162.19
Ganancia (pérdida) en la venta de inversiones
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Ganancia (pérdida) de la venta de activos
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBT, incluyendo partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa7.7710.8418.5910.7260.93
Crecimiento del EBT, incluidas partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa-55.46%+39.56%+71.5%-42.34%+468.38%
Impuesto a la utilidad
aa.aaaa.aaaa.aaaa.aaaa.aa4.973.617.3718.1335.82
Ingresos netos para la empresa
aa.aaaa.aaaa.aaaa.aaaa.aa2.87.241.23-7.4125.11
Intereses minoritarios
aa.aaaa.aaaa.aaaa.aaaa.aa1.830.69-2.550.244.53
Ingresos netos
aa.aaaa.aaaa.aaaa.aaaa.aa4.627.92-1.32-7.1729.63
Crecimiento de ingresos netos
aa.aaaa.aaaa.aaaa.aaaa.aa-45.76%+71.37%-116.7%-442.25%+513.05%
Margen de ingresos netos %
aa.aaaa.aaaa.aaaa.aaaa.aa2.64%3.39%-0.37%-1.54%5.98%
Dividendo preferente y otros ajustes
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Ingresos netos partidas adicionales sin comunes
aa.aaaa.aaaa.aaaa.aaaa.aa4.627.92-1.32-7.1729.63
BPA básico: Ingresos de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa0.070.08-0.01-0.070.23
BPA básico: crecimiento de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa-61.64%+24.72%-116.66%-429.72%+407.75%
BPA diluido: actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa0.070.08-0.01-0.070.21
BPA diluido: crecimiento de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa-61.66%+25%-116.75%-429.46%+385.37%
Promedio ponderado de acciones en circulación básico
aa.aaaa.aaaa.aaaa.aaaa.aa69.149595.2397.49130.84
Promedio ponderado de acciones en circulación diluido
aa.aaaa.aaaa.aaaa.aaaa.aa69.6995.4895.2397.49140.56
Dividendo por acción
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Crecimiento del dividendo por acción
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa69.0484.64120.04123.45213.79
Crecimiento del EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa-8.27%+22.59%+41.82%+2.85%+73.18%
Margen EBITDA %
aa.aaaa.aaaa.aaaa.aaaa.aa39.35%36.25%33.47%26.5%43.18%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa35.6845.4164.7759.1119.73
* En millones de EUR (excepto para los elementos por acción)