Key data

Financial and operating data

  2012 2013 2014 2015 2016
Turnover 38,396 35,178 34,889 33,291 31,975
Gross operating profit (EBITDA) 3,088 2,833 2,553 2,141 2,023
Net operating profit (EBIT) 1,579 1,640 1,648 1,421 1,445
Attributable net profit (1,926) 702 717 725 751
         
Cash-flow from operation 1,299 1,086 824 1,795 1,376
Dividends paid 639 398 318 345 326
Net investments/(Divestments) (2,285) 494 (313) 259 (523)
Total assets 41,563 39,956 39,321 35,280 33,370
         
Equity 5,712 5,489 4,899 5,197 4,982
   Shareholders´equity 2,657 3,268 3,034 3,421 3,582
    Minority interests 3,055 2,221 1,864 1,776 1,400
Total net debt 4,952 3,811 3,722 2,624 1,214
   Net debt with recourse  3,569 2,554 2,740 2,083 1,012
   Non recourse financing  1,382 1,257 983 541 202
Order book 74,588 59,363 63,871 58,942 66,526
         
Number of employees 162,471 157,689 210,345 170,241 176,755

 

Key ratios

  2012 2013 2014 2015 2016
Operating margin 4.1% 4.7% 4.1% 4.3% 4.5%
Net margin (5.0%) 2.0% 2.1% 2.1% 2.3%
Gearing(*) 86.7% 69.4% 76.0% 50.5% 24.4%
Dividend yield 6.0% 4.6% 4.0% 4.3% 3.8%

(**) Gearing: Net Debt / (Shareholders' Equity + Minority interests)

Data per share

Data in euros 2012 2013 2014 2015 2016
Earnings (6.62) 2.26 2.31 2.35 2.44
Gross dividend (*) 1.112 1.153 1.153 1.150 1.152
Shareholders' equity 9.12 10.53 9.76 11.09 11.63

 * The final amount of the gross dividend of 2016 will be determinated according to the scrip dividend result.