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17:38h / Share price ACS:
33,10 Share price up 0,15%
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11.427,40 Share price down -0,23%

ACS
Actividades de Construcción y Servicios

Magnitudes financieras y operativas 2009(1) 2010(2) 2011 2012(3) 2013 (4) 2014
           
Turnover 15,387.4 14,328.5 28,471.9  38,396.2 35,178.0 34,880.9
Gross operating profit (EBITDA) 1,429.3 1,431.7 2,317.7  3,088.4 2,832.5 2,466.3
Net operating profit (EBIT) 1,073.9 1,039.2 1,333.3  1,579.4 1,639.7 1,597.8
Attributable net profit 1,946.2 1,312.6 961.9  (1,926.4) 701.5 717.1
             
Cash-flow (*) 2,301.5 1,705.1 1,946.4  (417.3) 1,894.3 1,585.6
Dividends paid 653.2 618.2 613.9  639.2 398.0 318.0
Net investments/(Divestments) (1,327.2) 2,317.2 2,901.9  (2,285.2) 494.3 (313.0)
Total assets 31,361.2 34,184.5 47,987.6  41,563.4 39,965.4 39,320.7
             
Equity 4,507.9 4,442.4 6,191.3  5,711.5 5,488.9 4,897.9
    Shareholders´equity 5,225.8 4,178.5 3,319.1  2,656.5 3,267.9 3,033.5
    Minority interests 288.3 263.8 2,872.2 3,055.0 2,221.0 1,864.4
Total net debt (5) 9,089.3 8,003.1 9,334.2  4,952.0 3,811.1 3,722.3
   Net debt with recourse  219.4 956.6 3,368.8  3,569.5 2,533.9 2,739.6
   Non recourse financing  8,870.0 7,046.5 5,965.5  1,382.4 1,257.1 982.7
Order book (6) 28,581.0 27,602.0 66,152.0  65,626.0 59,363.0 63,320.3
             
Number of employees 137,015 138,542 162,262  162,471 157,689 210,345

(*) Net profit + Depreciation + Change in povisions


(1) 2009 data are presented applying the NIC 31 in comparable terms applying IFRIC 12 criteria that it has been used in 2010
(2) 2010 data proforma, Clece has been reclassified as" Discontinued activity", using the same criteria that it has been used in 2011.
(3) 2012 data proforma are presented according the IIAS 19 norm revised.
(4) 2013 data have been restated including the effect of the application of the revised IAS 10,11 and 12 and there has been a reclassification of the results from John Holland and Leighton Services as discontinued operations with the same criteria as in 2014.
(5) Total net debt includes the proceeds pending to be collected obtained after the sale of John Holland and Leighton Services in December 2014, accounted in the balance sheet by 31st of December 2014 as Accounts receivable.
(6)In 2011, 2012, 2013 and 2014 included the order book proportional to the stake in joint ventures that the Group does not fully consolidate.