Concentric AB (publ) Estado de ingresos
Concepto
Ingresos Totales
YoY
Costo de Bienes Vendidos (COGS)
Beneficio Bruto
Gastos de Operación
Venta, General y Administración
Investigación y Desarrollo
Ingresos Operativos
Gastos por Intereses
Ingreso Antes de Impuestos
Provisión para Impuestos
Ingreso Neto
YoY
Gastos Totales
Ingresos Netos por Intereses
EBITDA
Depreciación Reconciliada
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
415M
7.15%
318M
97M
48M
280M
9M
49M
63M
45M
109M
41M
-13.98%
366M
-61M
68M
191M
49M
387M
66.34%
294M
93M
39M
210M
8M
55M
5M
55M
133M
48M
28.57%
333M
-52M
73M
188M
55M
233M
27.32%
171M
62M
27M
159M
4M
35M
1M
34M
52M
37M
49.08%
197M
-16M
46M
98M
35M
183M
-14.91%
132M
51M
24M
136M
3M
26M
1M
29M
51M
25M
-27.21%
157M
-17M
37M
86M
26M
215M
-91.08%
154M
61M
21M
140M
5M
40M
1M
46M
132M
34M
-91.53%
175M
-14M
51M
99M
40M
2,410M
14.54%
1,593M
817M
1,949M
248M
50M
461M
3M
515M
110M
405M
33.66%
5M
-10M
591M
73M
501M
2,104M
4.99%
1,452M
652M
1,765M
238M
48M
339M
0M
391M
88M
303M
23.17%
8M
-14M
459M
65M
342M
2,004M
-13.10%
1,429M
575M
1,679M
216M
49M
325M
0M
318M
72M
246M
-9.23%
16M
-17M
0M
0M
409M
2,306M
583.06%
1,683M
623M
1,955M
248M
50M
351M
0M
363M
0M
271M
592.14%
26M
0M
0M
0M
351M
338M
-81.83%
245M
92M
288M
35M
9M
50M
0M
51M
0M
39M
-77.75%
2M
0M
0M
0M
50M
1,858M
-
1,373M
485M
1,623M
187M
62M
235M
0M
243M
0M
176M
-77.75%
1M
0M
0M
0M
235M
Concepto
Ingresos Totales
YoY
Costo de Bienes Vendidos (COGS)
Beneficio Bruto
Gastos de Operación
Venta, General y Administración
Investigación y Desarrollo
Ingresos Operativos
Gastos por Intereses
Ingreso Antes de Impuestos
Provisión para Impuestos
Ingreso Neto
YoY
Gastos Totales
Ingresos Netos por Intereses
EBITDA
Depreciación Reconciliada
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
93M
-5.45%
74M
20M
11M
71M
2M
9M
1M
7M
4M
9M
-19.00%
85M
-6M
13M
47M
9M
94M
-1.47%
73M
21M
11M
64M
2M
10M
1M
9M
31M
8M
-28.18%
84M
-14M
15M
49M
10M
101M
-90.07%
77M
25M
12M
69M
2M
13M
1M
12M
36M
11M
-91.73%
88M
-19M
17M
47M
13M
108M
-88.43%
81M
27M
13M
76M
2M
15M
2M
14M
38M
12M
-91.07%
93M
-22M
19M
48M
15M
99M
-85.81%
73M
25M
12M
62M
2M
13M
2M
13M
50M
11M
-88.22%
86M
-20M
18M
48M
13M
96M
-81.40%
73M
22M
9M
52M
2M
13M
0M
14M
39M
11M
-87.58%
83M
-10M
18M
49M
13M
1,021M
115.86%
766M
255M
866M
66M
22M
155M
0M
153M
19M
134M
57.65%
12M
-11M
201M
46M
150M
934M
116.20%
675M
259M
785M
82M
20M
149M
7M
155M
25M
130M
80.56%
8M
-11M
194M
45M
144M
695M
82.89%
513M
182M
622M
65M
14M
73M
0M
91M
1M
90M
2.27%
6M
1M
168M
35M
92M
515M
58.95%
360M
155M
416M
52M
7M
99M
0M
110M
19M
91M
127.50%
3M
-4M
120M
21M
94M
473M
38.30%
326M
147M
385M
52M
8M
88M
0M
102M
17M
85M
400.00%
1M
-5M
109M
21M
84M
432M
-5.26%
296M
136M
354M
50M
8M
78M
0M
87M
15M
72M
20.00%
1M
-8M
99M
21M
74M
380M
-11.63%
252M
128M
330M
43M
1M
50M
0M
103M
15M
88M
23.94%
11M
2M
113M
21M
98M
324M
-30.02%
224M
100M
278M
47M
7M
46M
0M
50M
10M
40M
-37.50%
11M
-7M
68M
22M
42M
342M
-38.16%
248M
94M
296M
40M
9M
46M
0M
23M
6M
17M
-81.52%
1M
-5M
69M
23M
69M
456M
-19.43%
315M
141M
378M
52M
11M
78M
0M
80M
20M
60M
-36.17%
2M
-7M
98M
20M
98M
430M
-26.12%
301M
129M
367M
3M
9M
63M
3M
130M
59M
71M
-38.26%
4M
1M
0M
0M
152M
463M
-25.56%
322M
141M
371M
49M
11M
92M
4M
83M
19M
64M
-40.74%
11M
-8M
0M
0M
116M
553M
-21.20%
380M
173M
434M
52M
13M
119M
4M
119M
27M
92M
-15.91%
11M
-2M
0M
0M
144M
566M
-6.14%
382M
184M
464M
60M
13M
102M
1M
121M
27M
94M
5.62%
9M
-5M
0M
0M
127M
582M
-3.65%
371M
211M
443M
36M
13M
139M
1M
145M
0M
115M
16.78%
23M
0M
0M
0M
139M
622M
20.78%
411M
211M
485M
67M
13M
137M
1M
138M
0M
108M
50.00%
6M
0M
0M
0M
137M
702M
29.97%
480M
222M
567M
81M
14M
135M
5M
136M
0M
109M
45.87%
8M
0M
0M
0M
135M
603M
10.44%
398M
205M
492M
87M
12M
111M
1M
115M
0M
89M
20.27%
5M
0M
0M
0M
111M
604M
27.71%
420M
184M
519M
62M
13M
85M
4M
124M
0M
98M
53.87%
23M
0M
0M
0M
85M
515M
-
350M
165M
427M
68M
12M
88M
3M
94M
0M
72M
53.87%
3M
0M
0M
0M
88M
540M
-
376M
164M
449M
66M
13M
91M
1M
97M
0M
75M
53.87%
6M
0M
0M
0M
91M
546M
-
376M
170M
454M
68M
12M
92M
1M
97M
0M
74M
53.87%
2M
0M
0M
0M
92M
473M
-
334M
139M
411M
75M
9M
62M
1M
79M
0M
64M
53.87%
7M
0M
0M
0M
62M