Jeudi, 23 Mai 2013
-2.42% -0.35€
|
IBEX 35 8,287.70
-2.06% -174.70
| In million euros |
2004
|
2005
|
2006
|
2007
|
2008
|
2009
|
2010
|
2011
|
2012
|
|---|---|---|---|---|---|---|---|---|---|
| Revenues |
1,549
|
1,906
|
3,335
|
3,620
|
3,679
|
3,904
|
4,106
|
3,915
|
4,039
|
| Operating expenses |
(499)
|
(702)
|
(1,236)
|
(1,351)
|
(1,424)
|
(1,548)
|
(1,611)
|
(1,461)
|
(1,580)
|
| EBITDA |
1,050
|
1,204
|
2,099
|
2,269
|
2,256
|
2,356
|
2,494
|
2,454
|
2,459
|
| Depreciations |
(310)
|
(371)
|
(755)
|
(785)
|
(807)
|
(911)
|
(975)
|
(936)
|
(1,169)
|
| EBIT |
740
|
833
|
1,343
|
1,485
|
1,448
|
1,445
|
1,519
|
1,517
|
1,290
|
| Financial results |
(147)
|
(159)
|
(461)
|
(539)
|
(548)
|
(587)
|
(667)
|
(617)
|
(177)
|
| Equity method results |
93
|
65
|
47
|
100
|
79
|
77
|
117
|
125
|
63
|
| PRETAX PROFIT |
686
|
739
|
930
|
1,046
|
979
|
936
|
969
|
1,025
|
1,176
|
| Taxes |
(194)
|
(224)
|
(355)
|
(290)
|
(294)
|
(252)
|
(226)
|
(250)
|
(93)
|
| PROFIT FOR THE PERIOD |
492
|
515
|
575
|
756
|
685
|
684
|
743
|
775
|
1,083
|
| Minority interests |
(3)
|
(4)
|
(45)
|
(74)
|
(67)
|
(60)
|
(82)
|
(74)
|
(59)
|
| NET ATTRIB. PROFIT PARENT COMPANY |
489
|
511
|
530
|
682
|
618
|
624
|
662
|
702
|
1,024
|
| Company restructuring results |
|
|
|
|
|
|
|
18
|
0
|
| NET ATTRIB. PROFIT PARENT COMPANY |
489
|
511
|
530
|
682
|
618
|
624
|
662
|
720
|
1,024
|
From 2011 data without parkings and logistics parks.
| 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.
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