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- 72 -

Consolidated Income Statements

(in thousands of Euros)

Notes

2016

2015

Variation

Turnover

7

650,500

709,422

- 58,922

Movement in Inventory and Work in progress

(increase +, decrease -)

7

- 1,303

5,079

- 6,382

Fixed assets produced by the company

7

5,827

3,155

2,672

Other operating income

7

22,266

9,314

12,952

Sales and works performed

677,290

726,969

- 49,678

Raw materials and goods for resale

7

393,109

450,239

- 57,130

Services and miscellaneous goods

7

136,784

142,126

- 5,342

Compensation, social security and pensions

8

94,226

93,755

471

Depreciation, amounts written off expenditures

for the setting up of the company, and off tangible

and intangible assets

(1)

7-12-13-14

33,715

25,821

7,894

Amounts written off Inventory, work in progress and

commercial receivables

(1)

7-17-18

- 511

608

- 1,119

Provisions for liabilities and charges (other than pensions)

(1)

7-19

63

- 953

1,015

Other operating costs

7

15,445

7,189

8,256

Cost of sales

672,832

718,785

- 45,953

Operating profit

4,458

8,183

- 3,725

Net financial charges

9

8,143

1,125

7,018

Profit for the year (before taxes)

- 3,685

7,058

- 10,743

Taxes on company profit

11

58

1,873

- 1,815

Profit for the year (after taxes)

- 3,743

5,185

- 8,928

Income from associates

10

4,388

3,734

654

Consolidated profit

645

8,919

- 8,274

(1)

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

Notes

2016

2015

Variation

Profit for the year (before taxes)

- 3,685

7,058

- 10,743

Net financial charges

9

6,862

5,970

892

Dividends from companies consolidated according to

equity method

3,586

9,920

- 6,334

Earnings Before Interests and Taxes (EBIT)

6,762

22,948

- 16,186

Non-recurrent items

7-9

6,179

1,973

4,206

Recurrent Earnings Before Interests and Taxes (REBIT)

12,942

24,922

- 11,980

Notes

2016

2015

Variation

Earnings Before Interests and Taxes (EBIT)

6,762

22,948

- 16,186

Depreciations and amortizations of (un)tangible assets

7-12-13

34,253

25,821

8,432

Earning Before Interests and Taxes and

Before Depreciations and Amortizations (EBITDA)

41,015

48,769

- 7,754

Non-recurrent items

- 2,934

- 252

- 2,682

Recurrent Earnings Before Interests and Taxes and

Before Depreciations and Amortizations (REBITDA)

38,081

48,517

- 10,436