Background Image
Previous Page  85 / 86 Next Page
Information
Show Menu
Previous Page 85 / 86 Next Page
Page Background

- 72 -

Consolidated Income Statements

(in thousands of Euros)

Notes

2015

2014

Variation

Turnover

7

709,422

689,597

19,825

Movement in Inventory and Work in progress

(increase +, decrease -)

7

5,079

- 4,915

9,994

Fixed assets produced by the company

7

3,155

3,471

- 317

Other operating income

7

9,314

9,710

- 396

Sales and works performed

726,969

697,862

29,106

Raw materials and goods for resale

7

450,239

412,850

37,389

Services and miscellaneous goods

7

142,126

138,763

3,363

Compensation, social security and pensions

8

93,755

91,567

2,187

Depreciation, amounts written off expenditures

for the setting up of the company, and off tangible

and intangible assets

(1)

7-12-13-14

25,821

24,540

1,281

Amounts written off Inventory, work in progress and

commercial receivables

(1)

7-17-18

608

394

214

Provisions for liabilities and charges (other than pensions)

(1)

7-19

- 953

- 60

- 893

Other operating costs

7

7,189

8,236

- 1,047

Cost of sales

718,785

676,291

42,494

Operating profit

8,183

21,572

- 13,388

Net financial charges

9

1,125

3,799

- 2,673

Profit for the year (before taxes)

7,058

17,773

- 10,715

Taxes on company profit

11

1,873

1,527

346

Profit for the year (after taxes)

5,185

16,246

- 11,061

Income from associates

10

3,734

9,736

- 6,002

Consolidated profit

8,919

25,982

- 17,063

(1)

"+" = addition, "-" = write-back

Notes

2015

2014

Variation

Profit for the year (before taxes)

7,058

17,773

- 10,715

Net financial charges

9

5,970

8,282

- 2,311

Dividends from companies consolidated according to

equity method

9,920

4,755

5,165

Earnings Before Interests and Taxes (EBIT)

22,948

30,810

- 7,862

Non-recurrent items

7-9

1,973

- 3,930

5,903

Recurrent Earnings Before Interests and Taxes (REBIT)

24,922

26,880

- 1,958

Notes

2015

2014

Variation

Earnings Before Interests and Taxes (EBIT)

22,948

30,810

- 7,861

Depreciations and amortizations of (un)tangible assets

7-12-13

25,821

24,540

1,281

Earning Before Interests and Taxes and

Before Depreciations and Amortizations (EBITDA)

48,769

55,349

- 6,580

Non-recurrent items

- 252

- 4,571

4,318

Recurrent Earnings Before Interests and Taxes and

Before Depreciations and Amortizations (REBITDA)

48,517

50,779

- 2,262