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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 española de servicios gubernamentales por satélite, <strong>Hisdesat</strong>, anuncia los resultados económicos en el que un año más mantiene su línea de crecimiento de negocio registrando incluso la cifra de resultado más elevada desde su constitución. Aunque el escenario en el que desarrolla su negocio sigue siendo muy exigente, continúa prestando servicios de carácter estratégico 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;"> A cierre de ejercicio, la cifra total de ingresos se ha situado en 58,5 millones de euros (57,7 millones de euros por prestación de servicios) y se han mantenido las políticas de eficiencia en la operativa de la compañía, lo que ha permitido situar el EBITDA en 41,3 millones de euros. Por su parte, el resultado neto de explotación 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 situación financiera de la compañía se ha fortalecido tanto desde el punto de vista de la mejora de la posición financiera neta (caja menos deuda) como del incremento de los recursos propios hasta alcanzar los 239,4 millones de euros. En términos 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 través del satélite Spainsat en constelación con Xtar-Eur, cuya razón de ser es proporcionar comunicaciones por satélite de carácter estratégico en el ámbito gubernamental y en particular en las áreas de Seguridad y Defensa. Adicionalmente, la compañía, como responsable de la puesta en órbita y explotación del PNOTS (Programa Nacional de Observación de la Tierra por Satélite), está desarrollando una nueva área de negocio de Observación de la Tierra mediante los satélites Paz e Ingenio, cuyo primer lanzamiento está previsto para este año.</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 satélite así como próximamente con imágenes en tecnología tanto radar como óptica, se completa actualmente con servicios AIS, destinados la localización de buques por satélite, conformando un innovador, completo y diferencial portfolio de servicios en el ámbito 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 prestación de servicios ascienden a 57,7 M€ frente a los 60,3 M€ registrados a cierre de 2013, fundamentalmente 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 relación a los gastos operativos, la variación de ingresos ha motivado igualmente una reducción del coste de capacidad externa asociada a dichos ingresos, generando una reducción de la partida de aprovisionamientos por importe de 2,5 M€. La cifra total de gastos operativos en 17,2 M€ a cierre de ejercicio y consecuentemente, el EBITDA alcanza los 41,3 M€, 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€ incorpora el grueso del saneamiento de activos asociados a la participada Xtar e incluye 10,5 M€ de diferencias positivas de cambio generadas en el ejercicio en base a la gestión de la exposición a divisa realizada por la compañía.</span></p> <p style="text-align: justify;"><span style="font-family: arial,helvetica,sans-serif; font-size: small;">El epígrafe de Impuesto sobre beneficios registra la activación del crédito fiscal antes referido por importe de 18,6 M€, situándose en +4,6M€ frente a una cifra de -9,5 M€ en 2013.</span></p> <p style="text-align: justify;"><span style="font-family: arial,helvetica,sans-serif; font-size: small;">Por último, 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 relación al programa Paz, en el ejercicio se ha completado todas las pruebas de calificación tanto ambientales del satélite como funcionales del sistema, habiendo dejado el satélite listo para ser lanzado en el ejercicio 2015. Las inversiones registradas en el ejercicio por el programa Paz suman 8,9 M€ y supone una cifra de inversión 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 aportación adicional de 1,0M€ a la participada canadiense exactEarth de acuerdo al plan de financiación intercompany previsto por la compañía y que sitúa las aportaciones realizadas en 2,7 M€ a término de 2014. Hisdesat participa en un 27% en la sociedad Canadiense exactEarth enfocada a desarrollar el mercado de AIS por satélite. El objetivo de la compañía es liderar el mercado mediante el despliegue de una constelación de micro-satélites para la prestación de servicios de seguridad en el ámbito del tráfico marítimo.</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 año 2001 como operador de servicios gubernamentales por satélite para actuar fundamentalmente en las áreas de defensa, seguridad, inteligencia y servicios exteriores. Desde 2005, la compañía proporciona servicios de comunicaciones seguras por satélite a organismos gubernamentales de distintos países y está desarrollando en estos momentos nuevas constelaciones de satélites de observación de la Tierra y de información del tráfico marítimo por satélite (AIS). Más información: <a href="../">www.hisdesat.es</a></span></p> <p><span style="font-family: arial,helvetica,sans-serif; font-size: x-small;"> </span></p> <p><span style="font-family: arial,helvetica,sans-serif; font-size: x-small;">Para más información 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 Comunicación</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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