Torm PLC Class A 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
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1998
1,551M
7.46%
836M
715M
85M
83M
0M
630M
57M
665M
4M
648M
15.20%
921M
-47M
783M
149M
630M
1,443M
132.99%
598M
845M
251M
55M
0M
601M
49M
557M
-6M
563M
-1,436.71%
850M
-44M
737M
139M
601M
620M
-17.11%
372M
248M
242M
52M
0M
6M
42M
-41M
1M
-42M
-147.78%
613M
-42M
137M
131M
6M
747M
7.90%
350M
398M
248M
51M
0M
139M
47M
90M
1M
88M
-46.93%
598M
-48M
270M
122M
139M
693M
9.01%
378M
315M
224M
48M
0M
91M
39M
167M
1M
166M
-577.36%
601M
-39M
201M
110M
91M
635M
-3.29%
400M
235M
230M
48M
0M
3M
36M
-33M
2M
-35M
-1,544.91%
630M
-37M
119M
114M
4M
657M
-3.40%
383M
274M
234M
45M
0M
40M
41M
3M
1M
2M
-101.69%
617M
-36M
159M
114M
45M
680M
25.86%
366M
315M
237M
41M
0M
-107M
30M
-142M
1M
-142M
-213.10%
603M
-35M
195M
0M
73M
540M
-13.42%
249M
291M
149M
19M
0M
143M
15M
127M
1M
126M
-144.33%
398M
0M
209M
0M
142M
624M
-37.10%
352M
272M
292M
51M
0M
-211M
57M
-283M
0M
-284M
75.17%
644M
0M
59M
0M
-37M
992M
-11.49%
668M
324M
355M
57M
0M
-91M
75M
-166M
0M
-162M
-72.06%
1,024M
0M
91M
0M
-36M
1,121M
-15.02%
1,045M
76M
373M
67M
0M
-449M
75M
-579M
0M
-581M
28.18%
1,418M
0M
-235M
0M
-373M
1,319M
53.51%
1,238M
81M
213M
71M
0M
-389M
59M
-451M
0M
-453M
234.92%
1,451M
0M
0M
0M
-145M
859M
1.07%
680M
180M
215M
78M
0M
-80M
51M
-136M
0M
-135M
679.05%
894M
0M
89M
0M
-52M
850M
-27.33%
608M
243M
204M
78M
0M
50M
53M
-19M
0M
-17M
-104.80%
811M
0M
170M
0M
37M
1,170M
42.39%
632M
538M
201M
90M
0M
446M
80M
360M
0M
361M
-54.36%
834M
0M
490M
0M
364M
822M
35.96%
464M
358M
153M
69M
0M
205M
74M
804M
0M
792M
237.58%
617M
0M
324M
0M
225M
604M
2.64%
333M
271M
84M
35M
0M
242M
41M
241M
0M
235M
-21.66%
417M
0M
278M
0M
219M
589M
24.45%
274M
315M
67M
31M
0M
303M
26M
299M
0M
299M
-27.98%
340M
0M
313M
0M
265M
473M
45.10%
211M
262M
171M
0M
0M
433M
18M
425M
0M
416M
133.85%
211M
0M
481M
0M
443M
326M
18.47%
217M
109M
82M
0M
0M
191M
13M
178M
0M
178M
164.68%
217M
0M
221M
0M
191M
275M
-10.93%
118M
157M
-77M
0M
0M
80M
13M
16M
0M
67M
49.21%
118M
0M
50M
0M
29M
309M
14.63%
222M
87M
223M
0M
0M
60M
15M
64M
0M
45M
46.80%
445M
0M
94M
0M
80M
270M
-
0M
270M
202M
0M
0M
31M
0M
42M
0M
31M
46.80%
202M
0M
90M
0M
68M
260M
-
0M
260M
227M
0M
0M
33M
0M
0M
0M
0M
46.80%
227M
0M
33M
0M
33M
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
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
2Q2005
1Q2005
4Q2004
2Q2004
1Q2004
4Q2003
3Q2003
2Q2002
1Q2002
398M
-11.01%
220M
178M
25M
24M
0M
153M
14M
190M
0M
185M
-19.28%
245M
-10M
193M
39M
153M
358M
-20.08%
152M
207M
74M
19M
0M
140M
17M
128M
3M
124M
-42.75%
225M
-12M
175M
38M
137M
384M
13.53%
74M
310M
114M
22M
0M
200M
18M
184M
-1M
186M
74.30%
188M
-15M
236M
37M
199M
390M
15.27%
157M
233M
70M
18M
0M
164M
13M
155M
2M
154M
44.09%
227M
-8M
203M
35M
164M
447M
136.57%
150M
298M
66M
16M
0M
232M
12M
222M
-7M
229M
-2,888.46%
216M
-9M
270M
36M
232M
448M
188.17%
164M
284M
65M
13M
0M
229M
13M
217M
0M
217M
-1,576.87%
229M
-11M
254M
34M
229M
339M
124.47%
163M
175M
57M
13M
0M
119M
12M
107M
0M
107M
4,976.19%
220M
-12M
153M
35M
119M
339M
172.76%
163M
175M
57M
13M
0M
119M
12M
107M
0M
107M
-600.47%
220M
-12M
153M
35M
119M
189M
79.83%
117M
72M
64M
12M
0M
4M
12M
-8M
0M
-8M
-79.49%
181M
-12M
8M
35M
-27M
156M
-5.01%
98M
58M
61M
12M
0M
-4M
11M
-14M
1M
-15M
-2,550.00%
159M
-10M
31M
34M
-3M
151M
-35.06%
79M
72M
59M
13M
0M
12M
10M
2M
0M
2M
-97.05%
138M
-10M
45M
32M
13M
124M
-49.61%
78M
46M
58M
14M
0M
-12M
10M
-21M
0M
-21M
-137.77%
136M
-10M
19M
31M
-11M
105M
-45.57%
59M
47M
69M
13M
0M
-29M
8M
-40M
0M
-40M
-127.27%
128M
-10M
6M
30M
-24M
164M
11.59%
83M
80M
67M
12M
0M
12M
12M
1M
0M
1M
-106.67%
151M
-11M
43M
30M
13M
232M
39.63%
88M
144M
56M
12M
0M
85M
14M
71M
0M
71M
1,267.31%
144M
-14M
119M
31M
89M
246M
32.14%
120M
127M
57M
14M
0M
70M
14M
57M
0M
56M
143.10%
176M
-13M
102M
31M
71M
193M
14.62%
97M
96M
58M
13M
0M
157M
9M
147M
0M
147M
-8,832.70%
155M
-11M
118M
82M
36M
147M
4.49%
90M
57M
52M
10M
0M
2M
11M
-9M
1M
-9M
-63.86%
143M
-11M
4M
-25M
29M
166M
1.84%
94M
72M
58M
12M
0M
14M
10M
5M
0M
5M
-158.43%
152M
-9M
42M
26M
15M
186M
14.29%
97M
90M
55M
12M
0M
32M
10M
24M
0M
23M
3,214.29%
152M
-9M
63M
27M
36M
169M
-1.65%
103M
66M
56M
13M
0M
9M
7M
-1M
0M
-2M
-146.55%
158M
0M
95M
88M
7M
140M
-9.88%
98M
43M
57M
11M
0M
-15M
10M
-25M
0M
-25M
492.86%
154M
0M
16M
29M
-13M
163M
4.01%
103M
60M
60M
12M
0M
1M
10M
-9M
0M
-9M
456.25%
163M
0M
30M
29M
1M
163M
-5.61%
96M
67M
58M
12M
0M
9M
9M
1M
0M
1M
-84.78%
155M
0M
38M
28M
10M
171M
11.48%
186M
-14M
-27M
13M
0M
13M
11M
4M
0M
4M
-101.90%
159M
0M
43M
28M
14M
156M
0.00%
62M
94M
85M
10M
0M
6M
11M
-4M
0M
-4M
-362.50%
147M
0M
38M
29M
10M
157M
-11.25%
66M
91M
87M
12M
0M
7M
10M
-2M
0M
-2M
-110.67%
152M
0M
34M
28M
5M
173M
-10.79%
69M
103M
89M
11M
0M
14M
9M
5M
0M
5M
-85.11%
158M
0M
44M
29M
15M
154M
-17.43%
187M
-34M
-36M
10M
0M
-183M
1M
-190M
0M
-190M
-811.66%
152M
0M
-159M
31M
-190M
156M
-27.70%
58M
98M
88M
10M
0M
10M
9M
2M
0M
2M
-97.53%
146M
0M
41M
30M
11M
177M
26.72%
60M
117M
92M
11M
0M
25M
11M
15M
0M
15M
-7,600.00%
152M
0M
58M
32M
26M
194M
25.62%
61M
133M
92M
11M
0M
41M
11M
31M
0M
31M
259.30%
153M
0M
71M
29M
42M
186M
21.96%
130M
56M
21M
11M
0M
35M
6M
28M
0M
27M
-308.77%
152M
0M
61M
27M
33M
216M
53.93%
72M
144M
72M
8M
0M
71M
7M
65M
0M
65M
-349.23%
144M
0M
96M
24M
72M
140M
-6.06%
54M
86M
63M
11M
0M
23M
24M
0M
0M
0M
-99.12%
117M
0M
47M
24M
23M
154M
-15.69%
63M
92M
62M
11M
0M
30M
24M
9M
0M
9M
-103.86%
124M
0M
56M
23M
33M
153M
-20.91%
80M
73M
67M
12M
0M
7M
2M
-12M
0M
-13M
-83.08%
147M
0M
9M
23M
-14M
140M
-39.58%
82M
58M
66M
12M
0M
-8M
19M
-26M
0M
-26M
-35.32%
148M
0M
15M
22M
-7M
149M
-48.65%
83M
66M
75M
14M
0M
-7M
18M
-24M
0M
-23M
-24.50%
158M
0M
14M
23M
-8M
183M
-34.26%
107M
76M
84M
14M
0M
-203M
19M
-222M
0M
-223M
1,265.64%
191M
0M
21M
29M
-8M
193M
-74.82%
113M
80M
87M
14M
0M
-62M
15M
-80M
0M
-76M
-74.07%
200M
0M
17M
32M
-15M
232M
111.02%
163M
68M
89M
14M
0M
-21M
19M
-40M
0M
-40M
-48.79%
253M
0M
11M
32M
-21M
289M
182.07%
206M
83M
90M
14M
0M
-12M
20M
-30M
0M
-30M
-77.14%
296M
0M
27M
32M
-5M
278M
83.03%
186M
93M
89M
14M
0M
4M
21M
-16M
0M
-16M
-79.29%
274M
0M
37M
32M
5M
767M
417.71%
891M
-124M
-135M
19M
0M
-259M
32M
-291M
0M
-291M
313.84%
891M
0M
-90M
178M
-268M
110M
-38.59%
107M
3M
-48M
15M
0M
-45M
33M
-78M
0M
-79M
223.05%
107M
0M
-10M
35M
-45M
103M
-30.44%
102M
1M
-96M
17M
0M
-95M
37M
-132M
0M
-132M
191.61%
102M
0M
-12M
34M
-46M
152M
13.70%
125M
27M
-65M
17M
0M
-38M
41M
-79M
0M
-79M
-9.50%
125M
0M
-4M
34M
-38M
148M
-0.74%
146M
2M
-55M
17M
0M
-53M
17M
-70M
0M
-70M
165.66%
146M
0M
-14M
36M
-50M
179M
37.33%
140M
39M
-46M
18M
0M
-7M
17M
-24M
0M
-24M
0.83%
140M
0M
30M
37M
-7M
148M
0.00%
77M
71M
-103M
17M
0M
-33M
12M
-45M
0M
-45M
-2,069.57%
77M
0M
4M
37M
-33M
134M
-33.51%
100M
33M
-107M
18M
0M
-74M
14M
-88M
0M
-87M
241.52%
100M
0M
-37M
37M
-74M
149M
-28.54%
100M
49M
-62M
25M
0M
-13M
14M
-27M
0M
-27M
-1,361.90%
100M
0M
22M
35M
-13M
130M
-32.75%
89M
41M
-79M
18M
0M
-38M
14M
-24M
0M
-24M
-28.27%
89M
0M
25M
34M
-10M
148M
-43.01%
92M
56M
-71M
18M
0M
-15M
18M
3M
0M
2M
-94.19%
92M
0M
58M
35M
23M
201M
-34.17%
149M
52M
-92M
18M
0M
-40M
10M
-30M
0M
-25M
-134.90%
149M
0M
34M
32M
1M
209M
-37.97%
154M
54M
-70M
18M
0M
-15M
20M
4M
0M
2M
-97.69%
154M
0M
39M
35M
4M
194M
-17.93%
99M
94M
-156M
23M
0M
-62M
30M
-33M
0M
-34M
-123.11%
99M
0M
18M
34M
-15M
259M
29.66%
102M
157M
-128M
20M
0M
30M
10M
39M
0M
40M
-24.14%
102M
0M
81M
32M
49M
305M
381.96%
375M
-70M
855M
28M
0M
786M
36M
70M
0M
73M
258.00%
375M
0M
835M
0M
1,587M
337M
52.17%
92M
245M
-364M
23M
0M
-120M
28M
91M
0M
91M
193.85%
92M
0M
-78M
0M
-260M
236M
18.90%
44M
192M
-34M
20M
0M
158M
12M
146M
0M
145M
120.30%
44M
0M
158M
31M
170M
200M
39.66%
45M
155M
-90M
20M
0M
65M
13M
52M
0M
52M
79.31%
45M
0M
65M
31M
78M
63M
-60.12%
-43M
106M
-75M
0M
0M
31M
0M
31M
0M
20M
-69.54%
43M
0M
770M
36M
733M
221M
57.89%
128M
93M
-48M
0M
0M
45M
12M
34M
0M
31M
-61.76%
128M
0M
73M
28M
45M
198M
22.62%
109M
89M
-30M
0M
0M
59M
0M
59M
0M
66M
14.38%
109M
0M
78M
19M
59M
143M
-20.77%
0M
143M
-109M
0M
0M
34M
6M
28M
0M
29M
-65.24%
109M
0M
74M
15M
80M
159M
20.29%
92M
67M
17M
0M
0M
83M
10M
73M
0M
67M
-17.61%
92M
0M
98M
14M
83M
140M
5.90%
80M
60M
21M
0M
0M
81M
0M
81M
0M
81M
17.96%
80M
0M
53M
15M
38M
162M
-0.81%
76M
86M
-19M
0M
0M
67M
8M
59M
0M
58M
-52.58%
76M
0M
82M
15M
67M
180M
82.20%
83M
97M
1M
0M
0M
99M
21M
78M
0M
84M
1,994.08%
83M
0M
113M
14M
99M
132M
32.10%
62M
70M
11M
0M
0M
81M
0M
81M
0M
81M
-54.89%
62M
0M
77M
11M
66M
132M
36.28%
57M
76M
6M
0M
0M
82M
7M
74M
0M
69M
-33.98%
57M
0M
73M
10M
62M
163M
98.93%
72M
91M
30M
0M
0M
122M
10M
131M
0M
122M
238.02%
72M
0M
282M
13M
122M
99M
60.71%
43M
56M
-52M
0M
0M
4M
0M
4M
0M
4M
-90.57%
43M
0M
62M
9M
53M
100M
63.13%
46M
54M
130M
0M
0M
184M
4M
180M
0M
180M
25,614.29%
46M
0M
192M
8M
184M
97M
-
63M
34M
81M
0M
0M
115M
11M
104M
0M
104M
25,614.29%
63M
0M
115M
10M
115M
82M
-
53M
29M
10M
0M
0M
39M
3M
36M
0M
36M
25,614.29%
53M
0M
46M
7M
39M
62M
-
0M
62M
-19M
0M
0M
42M
42M
0M
0M
42M
25,614.29%
19M
0M
42M
0M
0M
61M
-
0M
61M
-61M
0M
0M
1M
1M
0M
0M
1M
25,614.29%
61M
0M
1M
0M
0M