P&L results
|
|
||||
| In million euros | 2004
|
2005
|
2006
|
2007
|
|---|---|---|---|---|
| Revenues | 1,549 |
1,906 |
3,335 |
3,620 |
| Operating expenses | (499) |
(702) |
(1,236) |
(1,351) |
| EBITDA | 1,050 |
1,204 |
2,099 |
2,269 |
| Depreciations | (302) |
(371) |
(755) |
(785) |
| Impairment of assets | (8) |
0 |
0 |
0 |
| EBIT | 740 |
833 |
1,343 |
1,485 |
| Financial results | (147) |
(159) |
(461) |
(539) |
| Equity method results | 93 |
65 |
47 |
100 |
| PRETAX PROFIT | 686 |
739 |
930 |
1,046 |
| Taxes | (194) |
(224) |
(355) |
(290) |
| PROFIT FOR THE PERIOD | 492 |
515 |
575 |
756 |
| Minority interests | (3) |
(4) |
(45) |
(74) |
| NET ATTRIB. PROFIT PARENT COMPANY | 489 |
511 |
530 |
682 |
|
|
|||||||
| In million euros | 1997
|
1998
|
1999
|
2000
|
2001
|
2002
|
2003
|
|---|---|---|---|---|---|---|---|
| Revenues | 379 |
413 |
470 |
548 |
704 |
790 |
1,282 |
| Operating expenses | (89) |
(99) |
(130) |
(163) |
(228) |
(257) |
(367) |
| EBITDA | 290 |
314 |
340 |
385 |
476 |
533 |
915 |
| Depreciation and reversion fund | (30) |
(67) |
(74) |
(89) |
(117) |
(131) |
(220) |
| EBIT | 260 |
247 |
266 |
296 |
359 |
402 |
695 |
| Financial results | (12) |
(10) |
(8) |
(25) |
(63) |
(94) |
(151) |
| Equity method results | 0 |
0 |
0 |
3 |
5 |
30 |
30 |
| Amortisation goodwill/Negative consolid. diff. | 0 |
(1) |
(1) |
(1) |
(6) |
(19) |
(36) |
| PROFIT FROM ORDINARY ACTIVITIES | 248 |
236 |
257 |
273 |
295 |
319 |
538 |
| Extraordinary profits | (9) |
(9) |
(14) |
(13) |
(9) |
(29) |
4 |
| Taxes | (87) |
(82) |
(85) |
(87) |
(92) |
(99) |
(187) |
| Minority interests | (3) |
(3) |
(9) |
(10) |
(22) |
4 |
0 |
| PROFIT PARENT COMPANY | 149 |
142 |
149 |
163 |
172 |
195 |
355 |
(1) Operating income (excluding capitalisations) less operating expenses (excluding depreciation, amortisation and provisions).
2004 and 2005 figures are prepared under the International Financial Reporting Standards (IFRS) which involves a series of reclassifications in the presentation of the financial statements. This has resulted in a decrease in assets and provisions, amongst other changes. The impact of the transition to IFRS is described in detail in the 2005 annual report.
