Data and Financial Statements




ECONOMIC, CAPITAL AND FINANCIAL HIGHLIGHTS
  €/mln €/mln €/mln  
  2017 2016 Changes %
Operating Revenues 2.538 2.575 (37) (1%)
Operating Costs (2.058) (2.218) 160 (7%)
EBITDA 480 357 123 34%
EBIT 293 215 78 36%
Profit of the year 262 181 81 45%
  31.12.2017 31.12.2016 Changes %
Net Invested Capital 33.767 33.419 348 1%
Equity 33.364 33.148 216 0,01
Net Financial Debt 403 271 132 49%
Investments 4.421 4.230 191 5%
Total cash Flow 60 170 (110) (65%)
MAIN ECONOMIC RATIOS
      2017 2016
EBITDA MARGIN 18,89% 13,89%
EBIT MARGIN 11,53% 8,39%
Payroll cost/Operating Revenues 56,95% 55,02%
as at 31 december 2017



Share Capital: 31.525.279.633,00 Euros

Financial statements - download area



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