Results
& economic value

Results

(DATA IN K€)20182019202020212022
Funds (including capital grants)
206,963
205,774
163,683
150,901
153,894
Own funds (equity)
193,675
198,751
157,932
145,641
145,225
Resources
19,537
19,537
19,537
19,537
19,537
Long-term debt
78,071
168,898
183,367
169,049
177,004
Debt to companies from the cluster and partners
3,335
6,877
8,840
9,607
5,199
Short-term debt
34,825
20,578
40,334
24,387
28,143
Net revenue
302,101
331,971
184,264
150,063
210,749
Operational result
52,310
47,609
-6,203
-6,051
10,374
EBIT
49,973
42,371
-20,204
-12,204
-3,508
EAIT 9.
37,773
31,076
-19,890
-9,367
-3,487
9. All these earnings were generated in Spain.

In 2022, Aciturri received €1,434,157 (as opposed to €406,328 in 2021) in the form of grants from different public institutions, relating, among others, to the AEROCOST, EWIRA, MULTIGLIDE, OVERLEAF, DOMMINIO, CRYOTANK, ICE-MANUNET and OEPM projects.

Economic value generated and distributed

20182019202020212022
DIRECT ECONOMIC VALUE GENERATED (K€)10
302,925
333,101
185,555
150,165
211,415

REVENUE (k€)
302,925
333,101
185,555
150,165
211,415
ECONOMIC VALUE DISTRIBUTED (K€)
278,672
337,910
246,746
211,217
250,200

OPERATING COSTS (K€)
190,437
215,830
138,574
99,791
144,280

EMPLOYEES’ WAGES AND BENEFITS (K€)
58,308
69,203
61,343
51,332
60,215

PAYMENTS TO CAPITAL PROVIDERS (K€)
6,203
26,000
23,525
37,594
16,942

TAXES (K€)
23,667
26,828
23,311
22,443
28,752

RESOURCES FOR THE COMMUNITY (K€)
57
49
18
57
11
ECONOMIC VALUE RETAINED (K€)
24,253
-4,809
-61,216
-61,052
-38,785
10. The different data between the net revenue (first table) and the revenue is due to the fact that the latter includes financial income.
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Sustainability Report 2022