In 2024, Aciturri received 1,718 k€ in grants (4,491 k€ in 2023), from different public bodies, linked, among others, to the projects EWIRA, AIRE, CRETAN, DOMMINIO, H2ELIOS, HERTWING, LIDER, MULTIGLIDE, NEOTAIL, NEWBORN, OVERLEAF, FASTER H2, VALOR H2, TIANA, SHERPA, RLIGHTBIOCOM and others (see section "R&D Initiatives).
| (data in k€) | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 SPAIN | 2024 BRAZIL | 2024 FRANCE | 2024 MOROCCO |
|---|---|---|---|---|---|---|---|---|---|---|
|
Funds (including capital grants)
|
205,774 |
163,683 |
150,901 |
154,813 |
113,874 |
108,335 |
76,508 |
7,519 |
22,839 |
1,470 |
|
Own funds (equity)
|
198,751
|
157,932
|
145,641
|
145,362
|
97,294
|
117,001
|
88,157
|
4,610
|
22,839
|
1,395
|
|
Resources
|
19,537
|
19,537
|
19,537
|
19,537
|
19,537
|
19,537
|
14,548
|
0
|
4,933
|
56
|
|
Long-term debt
|
168,898
|
183,367
|
169,049
|
174,695
|
358,572
|
278,087
|
275,012
|
0
|
3,075
|
0
|
|
Debt to companies from the cluster and partners
|
6,877
|
8,840
|
9,607
|
4,518
|
12,160
|
7,260
|
7,260
|
0
|
0
|
0
|
|
Short-term debt
|
20,578
|
40,334
|
24,387
|
29,230
|
51,035
|
90,492
|
89,499
|
0
|
993
|
0
|
|
Net revenue
|
331,971
|
184,264
|
150,063
|
210,749
|
439,861
|
490,116
|
455,100
|
13,588
|
41,092
|
3,214
|
|
Operational result
|
47,609
|
-6,203
|
-6,051
|
10,404
|
21,124
|
34,307
|
27,129
|
2,720
|
4,081
|
378
|
|
EBIT
|
42,371
|
-20,204
|
-12,204
|
-2,477
|
3,786
|
25,011
|
18,306
|
2,312
|
4,050
|
344
|
|
EAIT
|
31,076
|
-19,890
|
-9,367
|
-2,309
|
696
|
20,185
|
14,681
|
2,129
|
3,055
|
321
|
Economic value generated and distributed
2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 SPAIN | 2024 BRAZIL | 2024 FRANCE | 2024 MOROCCO |
|
|---|---|---|---|---|---|---|---|---|---|---|
|
DIRECT ECONOMIC VALUE GENERATED (k€)8
|
333,101
|
185,555
|
150,165
|
211,415
|
447,245
|
492,436
|
457,420
|
13,588
|
41,092
|
3,214
|
|
Operating expenses (k€) |
215,830
|
138,574
|
99,791
|
144,282
|
235,621
|
252,498
|
245,265
|
8,892
|
19,475
|
3.214 |
|
DISTRIBUTED ECONOMIC VALUE (k€)
|
337,910
|
246,746
|
211,217
|
250,202
|
396,301
|
424,039
|
397,327
|
11,239
|
35,634
|
2,717
|
|
Operating expenses (k€) |
215,830
|
138,574
|
99,791
|
144,282
|
235,621
|
252,498
|
245,265
|
8,892
|
19,475
|
1,743 |
|
Employees’ wages & benefits (k€) |
69,203
|
61,343
|
51,332
|
60,215
|
138,471
|
148,314
|
130,353
|
1,913
|
15,097
|
951 |
|
Payments to capital providers (k€) |
26,000
|
23,525
|
37,594
|
16,942
|
17,988
|
17,065
|
16,748
|
251
|
67
|
0 |
|
Taxes (k€) |
26,828
|
23,311
|
22,443
|
28,752
|
4,148
|
5,976
|
4,775
|
183
|
995
|
23 |
|
Resources for the community (k€) [Ley_Aportaciones a fundaciones y entidades sin ánimo de lucro] |
49
|
18
|
57
|
11
|
73
|
186
|
186
|
0 |
0 |
0 |
|
ECONOMIC VALUE RETAINED (k€)
|
-4,809
|
-61,216
|
-61,052
|
-38,787
|
50,944
|
68,397
|
60,093
|
2,349
|
5,458
|
497
|