Share capital increases
Income statement
2016
2017
2018
2019
2020
2021
2022
Sales
17.508
29.732
74.123
68.896
36.992
71.093
45.406
Sales
201617.508
201729.732
201874.123
201968.896
202036.992
202171.093
202245.406
Other income / Investment property revaluation
9.241
16.029
18.242
23.131
9.087
12.726
15.878
Other income
2016: 9.241
2017: 16.029
2018: 18.242
2019: 23.131
2020: 9.087
2021: 12.726
2022: 15.878
Total income
26.749
45.761
92.365
92.027
46.079
83.819
61.284
Total income
2016: 26.749
2017: 45.761
2018: 92.365
2019: 92.027
2020: 46.079
2021: 83.819
2022: 61.284
Operating result (EBITDA)
4.168
11.437
19.709
21.032
-5.172
12.072
9.704
Operating result (EBITDA)
2015: 5.346
2016: 4.168
2017: 11.437
2018: 19.709
2019: 21.032
2020: -5.172
2021: 12.072
2022: 9.704
Consolidated result before taxes (EBT)
3.304
9.849
16.063
17.196
-8.845
8.118
5.595
Consolidated result before taxes (EBT)
2016: 3.304
2017: 9.849
2018: 16.063
2019: 17.196
2020: -8.845
2021: 8.118
2022: 5.595
Consolidated result attributable to shareholders
4.033
12.484
16.608
17.115
-8.802
6.899
3.552
Consolidated result attributable to shareholders
2016: 4.033
2017: 12.484
2018: 16.608
2019: 17.115
2020: -8.802
2021: 6.899
2022: 3.552
% increase
-
210%
33%
3%
-
-
-49%
% increase
2016: -
2017: 210%
2018: 33%
2019: 3%
2020: -
2021: -
2022: -49%
Total Dividend
-
-
3.000
3.300 (1)
-
1.200
Total Dividend
2016:-
2017:-
2018:3.000
2019:3.300 (1)
2020:-
2021:1.200
2022:-
Pay-out
-
-
18%
19%
-
17%
-
Pay-out
2016:-
2017:-
2018:18%
2019:19%
2020:-
2021:17%
2022:-
(BPA) - Earnings per action (in euros)
0,12
0,38
0,50
0,52
-0,27
0,21
0,11
(BPA) - Earnings per action (in euros)
2011: 0,12
2012: 0,38
2018: 0,50
2019: 0,52
2020: -0,27
2021: 0,21
2022: 0,11
Paid dividend per action (in euros)
-
-
0,09
0,10
-
0,04
0,00
(*000 Eur.): Paid dividend per action (in euros)
2016: -
2017: -
2018: 0,09
2019: 0,10
2020: -
2021: 0,04
2022: 0,00
Balance
2016
2017
2018
2019
2020
2021
2022
Total active
71.067
92.664
131.215
178.044
151.800
164.794
170.217
Total active
2016: 71.067
2017: 92.664
2018: 131.215
2019: 178.044
2020: 151.800
2021: 164.794
2022: 170.217
current assets
34.389
49.884
72.256
104.705
77.712
87.737
74.725
current assets
2016: 34.389
2017: 49.884
2018: 72.256
2019: 104.705
2020: 77.712
2021: 87.737
2022: 74.725
Net Worth
33.640
45.612
61.492
75.841
66.830
75.730
77.134
Net Worth
2016: 33.640
2017: 45.612
2018: 61.492
2019: 75.841
2020: 66.830
2021: 75.730
2022: 77.134
Ratios in %
2016
2017
2018
2019
2020
2021
2022
EBITDA / Total Income
16%
25%
21%
23%
-11%
14%
16%
EBITDA / Total Income
2016: 16%
2017: 25%
2018: 21%
2019: 23%
2020: -11%
2021: 14%
2022: 16%
B.Consolid. Attributable to Shareholders / Total Income
15%
27%
18%
19%
-19%
8%
6%
B.Consolid. Attributable to Shareholders / Total Income
2016: 15%
2017: 27%
2018: 18%
2019: 19%
2020: -19%
2021: 8%
2022: 6%
Net Worth / Total assets
47%
49%
47%
43%
44%
46%
45%
Net Worth / Total assets
2016: 47%
2017: 49%
2018: 47%
2019: 43%
2020: 44%
2021: 46%
2022: 45%
Operating data
2016
2017
2018
2019
2020
2021
2022
Number of employees as of December 31
32
34
41
46
45
42
44
Number of employees as of December 31
2016: 32
2017: 34
2018: 41
2019: 46
2020: 45
2021: 42
2022: 44
Total inversion
12.875
37.176
75.752
79.483
10.746
60.406
33.326
Total inversion
2016: 12.875
2017: 37.176
2018: 75.752
2019: 79.483
2020: 10.746
2021: 60.406
2022: 33.326
Note (1) It includes the interim dividend of EUR 1.2 million (gross) out of the Company's profit for the year 2019, which was paid on November of the same year. In addition, a complementary dividend of EUR 2.1 million (gross) has been proposed to be approved at the Company's General Meeting of Shareholders that will be held in April, 2020.