Revenues
| Year |
M € |
| 2007 |
3620 |
| 2008 |
3679 |
| 2009 |
3904 |
| 2010 |
4106 |
| 2011 |
3915 |
| 2012 |
4039 |
| 2013 |
4654 |
| 2014 |
4889 |
| 2015 |
4378 |
EBITDA
| Year |
M € |
| 2007 |
2269 |
| 2008 |
2256 |
| 2009 |
2356 |
| 2010 |
2494 |
| 2011 |
2454 |
| 2012 |
2459 |
| 2013 |
2923 |
| 2014 |
3122 |
| 2015 |
2692 |
Net profit
| Year |
M € |
| 2007 |
682 |
| 2008 |
618 |
| 2009 |
624 |
| 2010 |
662 |
| 2011 |
720 |
| 2012 |
1024 |
| 2013 |
617 |
| 2014 |
655 |
| 2015 |
1880 |
From 2011 data without parkings and logistics parks. From 2013 data without airports and 2015 without terrestrial telecommunications business.
Debt structure: fixed rated VS. variable rated
| Year |
Fixed |
Variable |
| 2007 |
83% |
17% |
| 2008 |
78% |
22% |
| 2009 |
84% |
16% |
| 2010 |
84% |
16% |
| 2011 |
84% |
16% |
| 2012 |
74% |
26% |
| 2013 |
82% |
18% |
| 2014 |
84% |
16% |
| 2015 |
88% |
12% |
Debt structure: long term (l/t) VS. short term (s/t)
| Year |
l/t |
s/t |
| 2007 |
91% |
9% |
| 2008 |
89% |
11% |
| 2009 |
93% |
7% |
| 2010 |
94% |
6% |
| 2011 |
94% |
6% |
| 2012 |
94% |
6% |
| 2013 |
91% |
9% |
| 2014 |
91% |
9% |
| 2015 |
90% |
10% |
Debt structure: secured debt VS. unsecured debt
| Year |
Unsecured |
Secured |
| 2007 |
41% |
59% |
| 2008 |
43% |
57% |
| 2009 |
44% |
56% |
| 2010 |
44% |
56% |
| 2011 |
43% |
57% |
| 2012 |
39% |
61% |
| 2013 |
38% |
62% |
| 2014 |
33% |
67% |
| 2015 |
34% |
66% |
From 2011 data without parkings and logistics parks. From 2013 without airports and 2015 without terrestrial telecommunications business.
Evolution of human resources
| Year |
Employees |
| 2015 |
15302 |
| 2014 |
16749 |
| 2013 |
17124 |
| 2012 |
11331 |
| 2011 |
11556 |
| 2010 |
12401 |
| 2009 |
12484 |
| 2008 |
11894 |
| 2007 |
11364 |
Average workforce by geographical area
| Year |
Spain |
International |
| 2007 |
42% |
58% |
| 2008 |
41% |
59% |
| 2009 |
41% |
59% |
| 2010 |
42% |
58% |
| 2011 |
40% |
60% |
| 2012 |
36% |
64% |
| 2013 |
22% |
78% |
| 2014 |
23% |
77% |
| 2015 |
14% |
86% |
From 2011 data without parkings and logistics parks. From 2013 without airports and 2015 without terrestrial telecommunications business.
Balance sheet VS. Shareholders funds
| Year |
Shareholders funds |
Total balance sheet |
| 2007 |
24% |
20828 |
| 2008 |
22% |
22221 |
| 2009 |
21% |
24873 |
| 2010 |
22% |
25292 |
| 2011 |
19% |
22749 |
| 2012 |
24% |
29087 |
| 2013 |
23% |
28134 |
| 2014 |
22% |
27769 |
| 2015 |
21% |
25739 |
Investments
| Year |
Operating |
Expansion |
M€ |
| 2015 |
10% |
90% |
906 |
| 2014 |
14% |
86% |
972 |
| 2013 |
18% |
82% |
764 |
| 2012 |
19% |
91% |
1620 |
| 2011 |
24% |
76% |
676 |
| 2010 |
25% |
75% |
757 |
| 2009 |
14% |
86% |
1346 |
| 2008 |
16% |
84% |
1704 |
| 2007 |
13% |
87% |
2141 |
Cash Flow
| Year |
M€ |
| 2015 |
3257 |
| 2014 |
1566 |
| 2013 |
1618 |
| 2012 |
1359 |
| 2011 |
1533 |
| 2010 |
1616 |
| 2009 |
1502 |
| 2008 |
1417 |
| 2007 |
1421 |
From 2011 data without parkings and logistics parks. From 2013 without airports and 2015 without terrestrial telecomunications business.
