| 2023 2022 2021 (*) 2023 2022 2021 (*) 2023 2022 2021 (*) 2023 2022 2021 (*) 2023 2022 2021 (*) 2023 2022 2021 (*)
Revenues from external customers 5,558,301 5,005,382 3,814,983 670,269 671,292 779,108 159,957 146,076 115,811 203,450 250,165 266,461 -- -8,948 -43,245 6,591,977 6,063,967 4,933,118
Total operating income 5,558,301 5,005,382 3,814,983 670,269 671,292 779,108 159,957 146,076 115,811 203,450 250,165 266,461 -- (8,948) (43,245) 6,591,977 6,063,967 4,933,118
Profit/(Loss) for the segment 904,059 791,339 681,925 111,694 129,968 152,948 43,563 114,397 39,901 6,632 -46,809 -83,482 6,979 35,419 -10,896 1,072,927 1,024,314 780,396
Unallocated expenses (218,634) (273,529) (185,332)
Operating profit/(loss) 799,398 805,680 595,064
Finance result (442,941) (574,458) (277,799)
Share of profit/(loss) of equity-accounted investee -- -- -- -- -- -- -- -- -- (922) (1,482) 33,188 -- -- -- (1,482) (922) 33,188
Income tax expense (90,111) (43,349) (85,126)
Profit for the year after tax 180,669 271,146 265,327
Segment assets 13,411,369 13,187,651 9,467,378 3,528,861 3,681,632 3,513,991 380,012 341,876 47,446 2,184,960 766,139 827,371 -- -6,997 -39,963 19,505,202 17,970,301 13,816,223
Equity-accounted investments 57,529 41,162 31,847 -- -- -- -- -- 53,264 477,441 1,914,015 1,914,665 -- -- -- 534,970 1,955,177 1,999,776
Unallocated assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 1,400,882 1,608,499 3,417,836
Total assets 21,441,054 21,533,977 19,233,835
Segment liabilities 2,449,947 2,317,191 1,521,634 466,953 425,693 397,869 79,678 43,264 27,596 97,840 222,565 199,095 -- -- -- 3,094,418 3,008,713 2,146,194
Unallocated liabilities -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 10,374,151 10,067,720 9,770,543
Total liabilities 13,468,569 13,076,433 11,916,737
Other information:
Allocated amortisation and depreciation 328,599 294,156 228,114 65,817 64,682 88,557 9,280 5,759 2,948 16,162 20,367 19,043 -- -- -- 384,964 419,858 338,662
Unallocated amortisation and depreciation -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 482,852 500,273 412,314
Allocated expenses that do not require cash payments 30,198 -71,964 26,051 6,995 13,639 4,446 136 120 73 -789 -206 3,349 -- -- -- (58,411) 36,540 33,919
Unallocated expenses that do not require cash
payments
-- -- -- -- -- -- -- -- -- -- -- -- -- -- -- (10,770) 548 4,991
Allocated additions for the year of property, plant &
equipment, intangible assets and rights of use 458,216 402,672 349,890 29,107 49,890 19,991 9,066 98 13,836 3,884 30,192 28,597 -- -- -- 500,273 482,852 412,314
Unallocated additions for the year of property, plant &
equipment, intangible assets and rights of use -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 48,618 59,866 55,380
* As a consequence of the review of transactions and balances allocations by segments done in 2022, the comparative figures for the fiscal year 2021 have been adjusted accordingly.
This appendix forms an integral part of note 5 to the consolidated annual accounts.
Consolidated
APPENDIX II
GRIFOLS, S.A. AND SUBSIDIARIES
Operating Segments for the years ended 31 December 2023, 2022 and 2021
(Expressed in thousands of Euros)
(Free translation from the original in Spanish. In the event of discrepancy, the Spanish-language version prevails)
Biopharma Diagnostic Bio Supplies Others Intersegments
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