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P&L results

In million euros
2004
2005
2006
2007
2008
2009
2010
2011
Revenues
1,549
1,906
3,335
3,620
3,679
3,904
4,106
3,915
Operating expenses
(499)
(702)
(1,236)
(1,351)
(1,424)
(1,548)
(1,611)
(1,461)
EBITDA
1,050
1,204
2,099
2,269
2,256
2,356
2,494
2,454
Depreciations
(310)
(371)
(755)
(785)
(807)
(911)
(975)
(725)
EBIT
740
833
1,343
1,485
1,448
1,445
1,519
1,729
Financial results
(147)
(159)
(461)
(539)
(548)
(587)
(667)
(617)
Equity method results
93
65
47
100
79
77
117
125
PRETAX PROFIT
686
739
930
1,046
979
936
969
1.025
Taxes
(194)
(224)
(355)
(290)
(294)
(252)
(226)
(250)
PROFIT FOR THE PERIOD
492
515
575
756
685
684
743
775
Minority interests
(3)
(4)
(45)
(74)
(67)
(60)
(82)
(74)
NET ATTRIB. PROFIT PARENT COMPANY
489
511
530
682
618
624
662
702
Company restructuring results
 
 
 
 
 
 
 
18
NET ATTRIB. PROFIT PARENT COMPANY
489
511
530
682
618
624
662
720

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(1) Operating income (excluding capitalisations) less operating expenses (excluding depreciation, amortisation and provisions).

As from and including 2004, figures prepared as per the International Financial Reporting Standards (IFRS).
For 2009, 2010 and 2011, produced applying the IFRIC 12.
The annual accounts for 2005 and 2010 contain details of the impact of applying the aforementioned standards IFRS (2005) and IFRIC 12 (2010).
From 2011 data without parkings and logistics parks.

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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

Download .xls version

 

(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.