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EUROPLASMA: Résultats consolidés 2012
Date:9/26/2013

si soutenue en 2012 qu'en 2011 mais avec une baisse des revenus compte tenu du montant exceptionnel de la commande Sharp/Air Liquide de plus de 10M€ comptabilisée sur les exercices 2010 et 2011.

Performance opérationnelle

Au 31/12/2012, L'EBITDA consolidé s'établit à (9 204) K€ contre 2 688 K€ au 31/12/2011. Les pertes opérationnelles du Groupe au cours de l'exercice 2012 proviennent des segments Energies Renouvelables et Déchets Dangereux et se décomposent comme suit :

  • le segment Energies Renouvelables présente un EBITDA négatif de (8 973) K€. Cette perte s'explique par l'accumulation des coûts d'exploitation liés à la période étendue de mise en route de l'usine CHO Morcenx, au coût de remplacement du gazéifieur défaillant de l'installation, et aux indemnités de report de la Take Over Date de l'usine. Ces frais ont été enregistrés dans les coûts à terminaison du contrat d'EPC en 2012, le rendant ainsi fortement déficitaire.
  • l'activité de Déchets Dangereux affiche un EBITDA négatif de (1 481) K€ dû essentiellement à l'arrêt de la production pendant plusieurs semaines imposé par les travaux de mise en conformité de la nouvelle zone de préparation de charges.

Les segments Etudes et ingénierie, torches et procédés et Air et gaz dégagent un EBITDA positif respectivement de 179 K€ et 1 071K€ contre respectivement 596 K€ et 1 718 K€ en 2011.

Résultat net

Le résultat net part du Groupe correspond à une perte de (20 091) K€ contre une perte de (1 341) K€ en 2011.

La branche Energies Renouvelables a, à elle seule, enregistré un résult
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SOURCE Europlasma
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