Ellaktor SA ADR 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
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
992M
3.65%
899M
93M
92M
33M
0M
1M
99M
13M
47M
0M
-99.90%
991M
-81M
86M
84M
1M
957M
-5.90%
913M
44M
74M
28M
0M
-29M
104M
-95M
30M
-91M
-57.03%
987M
-85M
69M
111M
-29M
1,017M
-28.64%
1,018M
-1M
88M
41M
0M
-89M
110M
-170M
22M
-213M
44.72%
1,107M
-74M
37M
107M
-89M
1,426M
-23.25%
1,343M
83M
92M
44M
0M
-9M
91M
-92M
22M
-147M
18.05%
1,434M
-57M
110M
103M
-9M
1,857M
-0.45%
1,720M
137M
1,830M
47M
0M
27M
80M
-26M
70M
-125M
202.62%
5M
-53M
156M
101M
63M
1,866M
-3.95%
1,653M
213M
1,730M
40M
0M
136M
0M
40M
49M
-41M
-66.23%
14M
-62M
229M
103M
158M
1,942M
26.70%
1,816M
126M
1,924M
30M
0M
19M
0M
-38M
59M
-122M
14.92%
13M
-57M
0M
0M
164M
1,533M
-0.74%
1,401M
132M
1,432M
58M
0M
101M
0M
-54M
0M
-106M
105.49%
26M
0M
0M
0M
101M
1,545M
24.42%
1,400M
145M
1,437M
62M
0M
107M
0M
-11M
0M
-52M
7.60%
24M
0M
0M
0M
107M
1,241M
-
1,065M
176M
1,120M
57M
0M
121M
0M
16M
0M
-48M
7.60%
1M
0M
0M
0M
121M
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
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
3Q2016
103M
-56.51%
62M
42M
19M
15M
0M
23M
13M
26M
7M
2M
234,110.90%
80M
-6M
38M
0M
47M
98M
-
63M
35M
9M
0M
0M
26M
6M
21M
0M
3M
234,110.90%
72M
0M
46M
0M
26M
286M
3.13%
299M
-12M
44M
12M
0M
-56M
24M
13M
26M
-1M
-85.82%
342M
-26M
-34M
22M
-56M
239M
246.16%
201M
38M
17M
17M
0M
21M
31M
-5M
8M
-3M
662.39%
218M
-24M
42M
21M
21M
237M
18.52%
202M
36M
219M
17M
0M
18M
18M
11M
9M
0M
-100.00%
3M
-12M
29M
0M
21M
0M
-100.00%
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-100.00%
4M
0M
0M
0M
18M
278M
23.35%
234M
44M
249M
12M
0M
29M
25M
11M
14M
-8M
-94.26%
0M
-21M
67M
31M
24M
69M
-69.89%
35M
34M
42M
8M
0M
27M
44M
1M
2M
0M
-97.22%
2M
-30M
72M
27M
22M
200M
-6.04%
203M
-3M
216M
13M
0M
-16M
28M
-41M
5M
-50M
75.67%
1M
-23M
14M
27M
-17M
193M
-14.06%
170M
23M
184M
8M
0M
9M
24M
-7M
2M
-10M
13.92%
2M
-21M
44M
27M
11M
225M
-12.53%
303M
-78M
328M
10M
0M
-103M
24M
-126M
7M
-133M
24.88%
15M
-19M
-74M
27M
-112M
229M
-26.27%
203M
26M
221M
18M
0M
8M
24M
-3M
5M
-16M
-1.80%
4M
-17M
48M
27M
12M
213M
-38.43%
199M
14M
217M
18M
0M
-4M
25M
-24M
3M
-29M
161.48%
1M
-18M
27M
26M
-5M
225M
-37.43%
185M
39M
202M
10M
0M
23M
24M
3M
8M
-9M
-435.50%
3M
-20M
53M
26M
53M
257M
-45.88%
294M
-37M
323M
16M
0M
-66M
24M
-115M
-14M
-106M
-15,709.53%
3M
-16M
0M
0M
-64M
311M
-32.27%
282M
29M
298M
17M
0M
13M
20M
2M
12M
-17M
-79.17%
1M
-14M
0M
0M
46M
346M
-24.93%
310M
36M
329M
19M
0M
17M
20M
9M
13M
-11M
-51.94%
1M
-14M
0M
0M
55M
359M
-22.17%
311M
48M
326M
10M
0M
33M
19M
20M
10M
3M
-111.43%
6M
-15M
0M
0M
65M
476M
1.64%
391M
84M
397M
24M
0M
79M
20M
52M
0M
1M
-104.51%
18M
0M
0M
0M
79M
459M
6.05%
487M
-27M
508M
19M
0M
-49M
23M
-66M
0M
-80M
123.60%
3M
0M
0M
0M
-49M
461M
-0.80%
422M
39M
9M
17M
0M
18M
22M
-6M
0M
-23M
319.26%
4M
0M
0M
0M
18M
461M
-0.80%
422M
39M
10M
17M
0M
18M
22M
-6M
0M
-23M
319.26%
4M
0M
0M
0M
18M
468M
-14.51%
405M
63M
422M
19M
0M
46M
20M
10M
0M
-15M
-66.74%
2M
0M
0M
0M
46M
433M
-20.89%
416M
17M
438M
15M
0M
-5M
21M
-21M
0M
-36M
-21.82%
8M
0M
0M
0M
-5M
465M
-
422M
43M
432M
16M
0M
33M
22M
10M
0M
-5M
-21.82%
5M
0M
0M
0M
33M
465M
-
422M
43M
432M
16M
0M
33M
22M
10M
0M
-5M
-21.82%
5M
0M
0M
0M
33M
547M
-
508M
40M
543M
15M
0M
5M
20M
-18M
0M
-45M
-21.82%
20M
0M
0M
0M
5M
547M
-
508M
40M
543M
15M
0M
5M
20M
-18M
0M
-45M
-21.82%
20M
0M
0M
0M
5M