Data and Financial Statements




ECONOMIC, CAPITAL AND FINANCIAL HIGHLIGHTS
  €/mln €/mln €/mln  
  2018 2017 Changes %
Operating Revenues 2.790 2.538 252 10%
Operating Costs (2341) (2058) (283) 14%
EBITDA 449 480 (31) (6%)
EBIT 312 293 19 6%
Profit of the year 274 262 12 5%
  31.12.2018 31.12.2017 Changes %
Net Invested Capital 34.681 33.767 914 3%
Equity 33.530 33.364 166 0%
Net Financial Debt 1.151 403 748 186%
Investments 4.926 4.421 505 11%
Total cash Flow (546) 60 (606) (1010%)
MAIN ECONOMIC RATIOS
  2018 2017
EBITDA MARGIN 16,09% 18,89%
EBIT MARGIN 11,18% 11,53%
Payroll cost/Operating Revenues 53,66% 56,95%
as at 31 december 2018



Share Capital: 31.525.279.633,00 Euros

Financial statements - download area



The network in figures