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Shareholders
and investors

Share capital increases

Income statement
 
2015
2016
2017
2018
2019
Sales
42.079
17.508
29.732
74.123
68.896
  Sales
201542.079
201617.508
201729.732
201874.123
201968.896
Other income / Investment property revaluation
7.884
9.241
16.029
18.242
23.131
  Other income
2015: 7.884
2016: 9.241
2017: 16.029
2018: 18.242
2019: 23.131
Total income
49.963
26.749
45.761
92.365
92.027
  Total income
2015: 49.963
2016: 26.749
2017: 45.761
2018: 92.365
2019: 92.027
Operating result (EBITDA)
5.346
4.168
11.437
19.709
21.032
  Operating result (EBITDA)
2015: 5.346
2016: 4.168
2017: 11.437
2018: 19.709
2019: 21.032
Consolidated result before taxes (EBT)
-6.045
3.304
9.849
16.063
17.196
  Consolidated result before taxes (EBT)
2015: -6.045
2016: 3.304
2017: 9.849
2018: 16.063
2014: 17.196
Consolidated result attributable to shareholders
8.247
4.033
12.484
16.608
17.115
  Consolidated result attributable to shareholders
2015: 8.247
2016: 4.033
2017: 12.484
2018: 16.608
2019: 17.115
% increase
-
-
210%
33%
3%
  % increase
2015: -
2016: -
2017: 210%
2018: 33%
2019: 3%
Total Dividend
-
-
-
3.000
3.300 (1)
  Total Dividend
2015:-
2016:-
2017:-
2018:3.000
2019:3.300 (1)
Pay-out
-
-
-
18%
19%
  Pay-out
2015:-
2016:-
2017:-
2018:18%
2019:19%
(BPA) - Earnings per action (in euros)
0,25
0,12
0,38
0,50
0,52
  (BPA) - Earnings per action (in euros)
2015: 0,25
2011: 0,12
2012: 0,38
2018: 0,50
2019: 0,52
Paid dividend per action (in euros)
-
-
-
0,09
0,10
(*000 Eur.): Paid dividend per action (in euros)
2015: -
2016: -
2017: -
2018: 0,09
2019: 0,10
Balance
 
2015
2016
2017
2018
2019
Total active
69.347
71.067
92.664
131.215
178.044
  Total active
2015: 69.347
2016: 71.067
2017: 92.664
2018: 131.215
2019: 178.044
current assets
52.815
34.389
49.884
72.256
104.705
  current assets
2015: 52.815
2016: 34.389
2017: 49.884
2018: 72.256
2019: 104.705
Net Worth
29.869
33.640
45.612
61.492
75.841
  Net Worth
2015: 29.869
2016: 33.640
2017: 45.612
2018: 61.492
2019: 75.841
Ratios in %
 
2015
2016
2017
2018
2019
EBITDA / Total Income
11%
16%
25%
21%
23%
  EBITDA / Total Income
2015: 11%
2016: 16%
2017: 25%
2018: 21%
2019: 23%
B.Consolid. Attributable to Shareholders / Total Income
17%
15%
27%
18%
19%
  B.Consolid. Attributable to Shareholders / Total Income
2015: 17%
2016: 15%
2017: 27%
2018: 18%
2019: 19%
Net Worth / Total assets
43%
47%
49%
47%
43%
  Net Worth / Total assets
2015: 43%
2016: 47%
2017: 49%
2018: 47%
2019: 43%
Operating data
 
2015
2016
2017
2018
2019
Number of employees as of December 31
27
32
34
41
46
  Number of employees as of December 31
2015: 27
2016: 32
2017: 34
2018: 41
2019: 46
Total inversion
35.501
12.875
37.176
75.752
79.483
  Total inversion
2015: 35.501
2016: 12.875
2017: 37.176
2018: 75.752
2019: 79.483
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.

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