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mayo • 2015 • Hisdesat

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class="list-group-item list-group-item-action" href='https://www.hisdesat.es/2012/02/?post_type=nota_prensa'>febrero 2012</a> <a class="list-group-item list-group-item-action" href='https://www.hisdesat.es/2012/01/?post_type=nota_prensa'>enero 2012</a> <a class="list-group-item list-group-item-action" href='https://www.hisdesat.es/2011/11/?post_type=nota_prensa'>noviembre 2011</a> <a class="list-group-item list-group-item-action" href='https://www.hisdesat.es/2011/06/?post_type=nota_prensa'>junio 2011</a> </div> </div> <div id="collapseTwo" class="collapse" role="tabpanel"> <div class="list-group"> </div> </div> </div> </div> </div> </div> <div class="text-center position-relative mod-tit-img"> <span class="imagen position-relative d-inline-block"><img src="https://www.hisdesat.es/wp-content/themes/hisdesat/theme/images/noticias_perfil.jpg" class="img-fluid"/></span> <div class="title"> <h1>Hisdesat registra una cifra de ingresos de 58,5 millones de euros en el ejercicio fiscal 2014</h1> </div> </div> <div class="col-12 d-block d-md-none"> <h2>Hisdesat registra una cifra de ingresos de 58,5 millones de euros en el ejercicio fiscal 2014</h2> <h3>07/05/2015</h3> </div> <div class="col"> <p style="text-align: justify;"><span style="font-family: arial,helvetica,sans-serif; font-size: small;"><strong>Madrid, 7 de mayo de 2015</strong><em><strong>. </strong></em>La empresa espa&ntilde;ola de servicios gubernamentales por sat&eacute;lite, <strong>Hisdesat</strong>, anuncia los resultados econ&oacute;micos en el que un a&ntilde;o m&aacute;s mantiene su l&iacute;nea de crecimiento de negocio registrando incluso la cifra de resultado m&aacute;s elevada desde su constituci&oacute;n. Aunque el escenario en el que desarrolla su negocio sigue siendo muy exigente, contin&uacute;a prestando servicios de car&aacute;cter estrat&eacute;gico a sus clientes de referencia con plena fiabilidad.</span></p> <p style="text-align: justify;"><span style="font-family: arial,helvetica,sans-serif; font-size: small;">&nbsp;A cierre de ejercicio, la cifra total de ingresos se ha situado en 58,5 millones de euros (57,7 millones de euros por prestaci&oacute;n de servicios)&nbsp; y se han mantenido las pol&iacute;ticas de eficiencia en la operativa de la compa&ntilde;&iacute;a, lo que ha permitido situar el EBITDA en 41,3 millones de euros. Por su parte, el resultado neto de explotaci&oacute;n ha alcanzado los 24,0 millones de euros, lo que representa un incremento del 6,6%respecto al registrado en 2013.</span></p> <p style="text-align: justify;"><span style="font-family: arial,helvetica,sans-serif; font-size: small;">La situaci&oacute;n financiera de la compa&ntilde;&iacute;a se ha fortalecido tanto desde el punto de vista de la mejora de la posici&oacute;n financiera neta (caja menos deuda) como del incremento de los recursos propios hasta alcanzar los 239,4 millones de euros. En t&eacute;rminos de flujos de caja se han generado 36,1 millones de euros, lo que ha permitido reducir el endeudamiento a 122 millones de euros.</span></p> <p style="text-align: justify;"><span style="font-family: arial,helvetica,sans-serif; font-size: small;">Actualmente, la actividad de Comunicaciones se desarrolla a trav&eacute;s del sat&eacute;lite Spainsat en constelaci&oacute;n con Xtar-Eur, cuya raz&oacute;n de ser es proporcionar comunicaciones por sat&eacute;lite de car&aacute;cter estrat&eacute;gico en el &aacute;mbito gubernamental y en particular en las &aacute;reas de Seguridad y Defensa. Adicionalmente, la compa&ntilde;&iacute;a, como responsable de la puesta en &oacute;rbita y explotaci&oacute;n del PNOTS (Programa Nacional de Observaci&oacute;n de la Tierra por Sat&eacute;lite), est&aacute; desarrollando una nueva &aacute;rea de negocio de Observaci&oacute;n de la Tierra mediante los sat&eacute;lites Paz e Ingenio, cuyo primer lanzamiento est&aacute; previsto para este a&ntilde;o.</span></p> <p style="text-align: justify;"><span style="font-family: arial,helvetica,sans-serif; font-size: small;">La oferta de servicios integrada por telecomunicaciones seguras por sat&eacute;lite as&iacute; como pr&oacute;ximamente con im&aacute;genes en tecnolog&iacute;a tanto radar como &oacute;ptica, se completa actualmente con servicios AIS, destinados la localizaci&oacute;n de buques por sat&eacute;lite, conformando un innovador, completo y diferencial portfolio de servicios en el &aacute;mbito de la Seguridad y Defensa.</span></p> <p style="text-align: justify;"><span style="font-family: arial,helvetica,sans-serif; font-size: small;"><strong>Otras cifras</strong></span></p> <p style="text-align: justify;"><span style="font-family: arial,helvetica,sans-serif; font-size: small;">Los ingresos por prestaci&oacute;n de servicios ascienden a 57,7 M&euro; frente a los 60,3 M&euro; registrados a cierre de 2013, fundamentalmente&nbsp; como consecuencia de un ajuste de la capacidad empleada por clientes.</span></p> <p style="text-align: justify;"><span style="font-family: arial,helvetica,sans-serif; font-size: small;">En relaci&oacute;n a los gastos operativos, la variaci&oacute;n de ingresos ha motivado igualmente una reducci&oacute;n del coste de capacidad externa asociada a dichos ingresos, generando una reducci&oacute;n de la partida de aprovisionamientos por importe de 2,5 M&euro;. La cifra total de gastos operativos en 17,2 M&euro; a cierre de ejercicio y consecuentemente, el EBITDA alcanza los 41,3 M&euro;, lo que representa un margen sobre ingresos del 70,6%.</span></p> <p style="text-align: justify;"><span style="font-family: arial,helvetica,sans-serif; font-size: small;">El resultado financiero negativo de 7,8 M&euro; incorpora el grueso del saneamiento de activos asociados a la participada Xtar e incluye 10,5 M&euro; de diferencias positivas de cambio generadas en el ejercicio en base a la gesti&oacute;n de la exposici&oacute;n a divisa realizada por la compa&ntilde;&iacute;a.</span></p> <p style="text-align: justify;"><span style="font-family: arial,helvetica,sans-serif; font-size: small;">El ep&iacute;grafe de Impuesto sobre beneficios registra la activaci&oacute;n del cr&eacute;dito fiscal antes referido por importe de 18,6 M&euro;, situ&aacute;ndose&nbsp; en +4,6M&euro; frente a una cifra de -9,5 M&euro; en 2013.</span></p> <p style="text-align: justify;"><span style="font-family: arial,helvetica,sans-serif; font-size: small;">Por &uacute;ltimo, el resultado neto alcanzado en 2014 es de 24,0 millones de euros, que supera el registrado en 2013 por importe de 1,5 millones; por tanto, un 6,6%superior.</span></p> <p style="text-align: justify;"><span style="font-family: arial,helvetica,sans-serif; font-size: small;"><strong>Actividad inversora</strong></span></p> <p style="text-align: justify;"><span style="font-family: arial,helvetica,sans-serif; font-size: small;">En relaci&oacute;n al programa Paz, en el ejercicio se ha completado todas&nbsp; las pruebas de calificaci&oacute;n tanto ambientales del sat&eacute;lite como funcionales del sistema, habiendo dejado el sat&eacute;lite listo para ser lanzado en el ejercicio 2015. Las inversiones registradas en el ejercicio por el programa Paz suman 8,9 M&euro; y supone una cifra de inversi&oacute;n acumulada de 119,6 millones de euros.</span></p> <p style="text-align: justify;"><span style="font-family: arial,helvetica,sans-serif; font-size: small;">Asimismo, se ha realizado una aportaci&oacute;n adicional de 1,0M&euro; a la participada canadiense exactEarth de acuerdo al plan de financiaci&oacute;n intercompany previsto por la compa&ntilde;&iacute;a y que sit&uacute;a las aportaciones realizadas en 2,7 M&euro; a t&eacute;rmino de 2014. Hisdesat participa en un 27% en la sociedad Canadiense exactEarth enfocada a desarrollar el mercado de AIS&nbsp; por sat&eacute;lite. El objetivo de la compa&ntilde;&iacute;a es liderar el mercado mediante el despliegue de una constelaci&oacute;n de micro-sat&eacute;lites para la prestaci&oacute;n de servicios de seguridad en el &aacute;mbito del tr&aacute;fico mar&iacute;timo.</span></p> <p><span style="font-family: arial,helvetica,sans-serif; font-size: x-small;"><strong>Sobre Hisdesat</strong></span></p> <p><span style="font-family: arial,helvetica,sans-serif; font-size: x-small;">HISDESAT nace en el a&ntilde;o 2001 como operador de servicios gubernamentales por sat&eacute;lite para actuar fundamentalmente en las &aacute;reas de defensa, seguridad, inteligencia y servicios exteriores. Desde 2005, la compa&ntilde;&iacute;a proporciona servicios de comunicaciones seguras por sat&eacute;lite a organismos gubernamentales de distintos pa&iacute;ses y est&aacute; desarrollando en estos momentos nuevas constelaciones de sat&eacute;lites de observaci&oacute;n de la Tierra y de informaci&oacute;n del tr&aacute;fico mar&iacute;timo por sat&eacute;lite (AIS). M&aacute;s informaci&oacute;n: <a href="../">www.hisdesat.es</a></span></p> <p><span style="font-family: arial,helvetica,sans-serif; font-size: x-small;">&nbsp;</span></p> <p><span style="font-family: arial,helvetica,sans-serif; font-size: x-small;">Para m&aacute;s informaci&oacute;n contactar con:</span></p> <p><span style="font-family: arial,helvetica,sans-serif; font-size: x-small;"><strong>HISDESAT</strong></span></p> <p><span style="font-family: arial,helvetica,sans-serif; font-size: x-small;">Araceli Serrano</span></p> <p><span style="font-family: arial,helvetica,sans-serif; font-size: x-small;">Directora de Comunicaci&oacute;n</span></p> <p><span style="font-family: arial,helvetica,sans-serif; font-size: x-small;">Tel: 91 449 01 49</span></p> <p><span style="font-family: arial,helvetica,sans-serif; font-size: x-small;"><a href="mailto:aserrano@hisdesat.es">aserrano@hisdesat.es</a></span></p> <br> </div> </div> </div> <div id="footer" class="container"> <div class="row"> <div class="col fixed-bottom"> <ul><li id="menu-item-778"><a href="https://www.hisdesat.es/contacto/" class="star">Contacto</a></li> <li id="menu-item-776"><a href="https://www.hisdesat.es/site-map/" class="star">Site Map</a></li> <li id="menu-item-777"><a href="https://www.hisdesat.es/legal" class="star">Aviso Legal</a></li> <li id="menu-item-3388"><a href="https://www.hisdesat.es/politica-de-cookies/" class="star">Política de Cookies</a></li> <li id="menu-item-3389"><a href="https://www.hisdesat.es/politica-de-privacidad/" class="star">Política de Privacidad</a></li> </ul> </div> </div> </div> <!-- Root element of PhotoSwipe. 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