| 2014 | 2015(2) | 2016(2) | 2017 | 2018(3) |
2019 |
|
|---|---|---|---|---|---|---|
| Turnover | 34,889 | 33,291 | 31,975 | 34,898 | 36,659 |
39,049 |
| Gross operating profit (EBITDA) (1) | 2,553 | 2,141 | 2,023 | 2,279 | 2,942 |
3,148 |
| Net operating profit (EBIT) | 1,648 | 1,421 | 1,445 | 1,626 | 2.050 |
2,126 |
| Attributable net profit | 717 | 725 | 751 | 802 | 916 |
962 |
| Cash-flow from operation | 824 | 1,795 | 1,376 | 1,864 | 2,322 |
2,378 |
| Dividends paid | 318 | 345 | 326 | 297 | 316 |
486 |
| Net investments/(Divestments) | (313) | 259 | (523) | 308 | 1,538 |
1,254 |
| Total assets | 39,321 | 35,280 | 33,370 | 31,881 | 35,701 |
38,592 |
| Equity | 4,899 | 5,197 | 4,982 | 5,164 | 5.991 |
5,496 |
| Shareholders´equity | 3,034 | 3,421 | 3,582 | 3,743 | 2.098 |
2,029 |
| Minority interests | 1,864 | 1,776 | 1,400 | 1,421 | 1,636 |
1,080 |
| Total net debt (4) | 3,722 | 2,624 | 1,214 | 153 | -3 |
54 |
| Net debt with recourse | 2,740 | 2,083 | 1,012 | -42 | -120 |
-87 |
| Non recourse financing | 983 | 541 | 202 | 195 | 117 |
141 |
| Backlog (5) | 63,871 | 58,942 | 66,526 | 67,082 | 72,223 |
77,756 |
| Number of employees | 210,345 | 170,241 | 176,755 | 182,269 | 195,461 |
190,431 |
(1) In 2018 and 2019, it includes “Results from Equity Method of operating activities”: the result corresponds to associates (including Abertis’ contribution to the Group) and Joint Ventures which belong to the ordinary activity.
(2) In compliance with IFRS 5, in 2016 Urbaser has been reclassified as discontinued operations as a result of sale, also proceeding to re-express the income statement 2015.
(3) IFRS 16 (Operational Leases) has been applied since January 2019, with restatement of the comparable period.
(4) In 2014, 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.
(5) Includes the backlog proportional to the stake in joint ventures that the group does not fully consolidate.