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Información Bursatil
Our financial solvency is underpinned by a business model with strong potential for long-term growth
The efficiency measures taken and our focus on higher added value activities have led to increased profitability.
The 2012 earnings reflect positive results in the Environmental and Urban Services area. Foreign revenues exceeded those from Spain, offsetting the impact of lower domestic activity in infrastructure (construction and cement)..
| Countries where FCC operates | 56 |
| FCC employees | 80,549 |
| Municipalities where FCC is providing services | 5,000 |
| Amount of waste collected and treated | 9,000,000 |
| Citizens to whom FCC provides water services | 27.,00,000 |
| Countries where Aqualia operates | 17 |
| Km. of high-speed train built | 200 |
| Annual cement production | 15,000,000 |
| Motorway kilometres managed | 1,719 |
| (million euro) | Dec. 11 | Dec. 10 | Chg. (%) |
|---|---|---|---|
| Net sales | 11,754.8 | 11,908.1 | -1.3% |
| EBITDA | 1,252.3 | 1,366.1 | -8.3% |
| EBITDA margin | 10.7% | 11,5% | -0.8 p.p |
| EBIT | 400.8 | 777.9 | -48.5% |
| EBIT margin | 3.4% | 6.5% | -3.1p.p |
| Earnings before taxes (EBT) from continuing activities | 55.0 | 444.3 | -87.6% |
| Income attributable to equity holders of parent company | 301,3 | 296,0 | 1,8% |
| Operating cash flow | 999.4 | 967.8 | 3.3% |
| Investing cash flow | 5.2 | (507.4) | -101.0% |
| (million euro) | Dec. 10 | Dec. 09 | Chg. (%) |
| Equity (excl. minority interests) | 2,378.9 | 2,562.9 | -7.2% |
| Net interest-bearing debt | (6,277.2) | (7,748.7) | -19.0% |
| Backlog | 35,237.6 | 35,309.0 | -0.2% |
