Cuenta de pérdidas y ganancias por Comunidad Autónoma y Sector
Comunidad Autónoma: Total , Sector: Total
CUENTAS ANUALES DE SOCIEDADES
CUENTA DE Pérdidas Y GANANCIAS
SOCIEDADES NO FINANCIERAS
TOTAL SOCIEDADES NO FINANCIERAS
Cuenta de pérdidas y ganancias por Comunidad Autónoma y Sector
Comunidad Autónoma: Total
Sector: Total
Ejercicio 2024 Conceptos |
Total | Perteneciente a grupo | No Perteneciente a grupo | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Total | R.C. > 0 | B.I. > 0 | Total | R.C. > 0 | B.I. > 0 | Total | R.C. > 0 | B.I. > 0 | |
| Número de empresas | 1.770.568 | 925.403 | 719.888 | 51.256 | 29.443 | 26.197 | 1.719.312 | 895.960 | 693.691 |
 Producción (P) | 2.998.498.014 | 2.579.392.964 | 2.373.706.327 | 1.319.176.763 | 1.125.248.568 | 1.033.444.773 | 1.679.321.251 | 1.454.144.396 | 1.340.261.554 |
 Ventas y Prest. Servic. (CN) | 2.861.714.282 | 2.477.033.284 | 2.301.610.700 | 1.271.101.284 | 1.085.784.232 | 1.001.692.704 | 1.590.612.998 | 1.391.249.052 | 1.299.917.996 |
| Variación de existencias P.T. | 5.551.972 | 1.509.343 | 670.879 | 201.951 | 544.344 | 225.378 | 5.350.021 | 964.999 | 445.501 |
| Trabajos para Inmovilizado | 11.918.091 | 7.371.330 | 6.946.063 | 6.184.286 | 4.609.480 | 4.624.042 | 5.733.804 | 2.761.850 | 2.322.022 |
| Ingresos de Explotación | 109.420.159 | 82.931.325 | 57.251.470 | 37.582.619 | 29.995.341 | 23.934.933 | 71.837.540 | 52.935.984 | 33.316.537 |
| Otros resultados | 9.893.509 | 10.547.682 | 7.227.214 | 4.106.623 | 4.315.171 | 2.967.716 | 5.786.886 | 6.232.511 | 4.259.498 |
| Consumos intermedios (CI) | -2.189.159.348 | -1.844.541.545 | -1.725.562.160 | -980.898.814 | -823.346.364 | -767.215.472 | -1.208.260.533 | -1.021.195.181 | -958.346.688 |
| Aprovisionamiento | -1.674.585.928 | -1.437.951.004 | -1.362.749.513 | -756.111.424 | -640.349.051 | -604.502.795 | -918.474.504 | -797.601.953 | -758.246.718 |
| Otros Gastos Explotación | -514.573.419 | -406.590.541 | -362.812.647 | -224.787.390 | -182.997.313 | -162.712.677 | -289.786.029 | -223.593.229 | -200.099.970 |
| Valor Añadido (VA) | 809.338.666 | 734.851.419 | 648.144.167 | 338.277.949 | 301.902.204 | 266.229.301 | 471.060.717 | 432.949.215 | 381.914.866 |
| Gastos de personal (GP) | -487.923.314 | -398.904.559 | -353.800.137 | -168.357.460 | -134.566.470 | -126.880.106 | -319.565.854 | -264.338.089 | -226.920.031 |
| SS. y SS. Cargo Empresa | -472.551.613 | -387.318.985 | -343.480.288 | -160.896.921 | -129.317.534 | -122.264.988 | -311.654.692 | -258.001.451 | -221.215.300 |
| Aport. Planes Pensiones | -2.007.098 | -1.164.456 | -1.127.908 | -1.268.309 | -645.269 | -521.805 | -738.789 | -519.186 | -606.103 |
| Indemn. y otros Gastos Sociales | -13.364.603 | -10.421.118 | -9.191.941 | -6.192.230 | -4.603.666 | -4.093.313 | -7.172.373 | -5.817.452 | -5.098.628 |
| Resultado bruto de explotación (RBE) | 321.415.353 | 335.946.860 | 294.344.030 | 169.920.489 | 167.335.734 | 139.349.194 | 151.494.864 | 168.611.126 | 154.994.835 |
| Amortizaciones (A) | -91.065.274 | -70.132.658 | -64.855.596 | -46.019.048 | -35.973.664 | -33.816.564 | -45.046.226 | -34.158.994 | -31.039.031 |
| Provisiones (P) | 1.502.546 | 1.195.753 | 929.803 | 986.957 | 822.042 | 616.722 | 515.590 | 373.711 | 313.081 |
| Deterioro y resultado enajenación inmovilizado | -2.348.397 | 10.993.924 | 8.335.406 | -8.820.285 | 1.464.025 | 585.065 | 6.471.888 | 9.529.899 | 7.750.341 |
| Fondo de Educación, Formación y Promoción (coop.) | -45.376 | -45.890 | -45.048 | -649 | -649 | -645 | -44.726 | -45.240 | -44.403 |
| Resultado de explotación (RE) | 229.458.852 | 277.957.991 | 238.708.595 | 116.067.463 | 133.647.489 | 106.733.772 | 113.391.389 | 144.310.502 | 131.974.823 |
| Resultado financiero (RF) | 25.362.183 | 62.939.279 | 35.571.675 | 2.361.530 | 25.742.563 | 8.430.292 | 23.000.654 | 37.196.716 | 27.141.382 |
| Ingresos Financieros (IF) | 94.286.257 | 78.928.360 | 52.819.617 | 55.266.471 | 49.295.315 | 28.651.542 | 39.019.785 | 29.633.045 | 24.168.075 |
| Gastos Financieros (GF) | -78.577.839 | -43.951.621 | -34.877.256 | -46.659.424 | -29.210.396 | -21.114.583 | -31.918.416 | -14.741.226 | -13.762.673 |
| Otros resultados Financieros | 9.653.766 | 27.962.540 | 17.629.314 | -6.245.518 | 5.657.643 | 893.333 | 15.899.284 | 22.304.897 | 16.735.981 |
| Resultado antes de impuestos (RAI) | 254.821.035 | 340.897.269 | 274.280.270 | 118.428.993 | 159.390.051 | 115.164.064 | 136.392.043 | 181.507.218 | 159.116.206 |
| Impuesto sobre sociedades | -37.905.367 | -42.308.237 | -45.491.948 | -12.896.499 | -15.776.612 | -19.183.589 | -25.008.868 | -26.531.626 | -26.308.359 |
| Resultado operaciones interrumpidas | 482.274 | 500.635 | 390.872 | 409.805 | 423.277 | 316.973 | 72.469 | 77.358 | 73.899 |
| Resultado Después de impuestos (RDI) | 217.397.943 | 299.089.667 | 229.179.194 | 105.942.298 | 144.036.717 | 96.297.448 | 111.455.644 | 155.052.950 | 132.881.746 |
Notas
Unidades: Importe en miles de euros
