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Income Statement
| (Euro) | Note | 2017 | 2016 |
|---|
| Total | of which related parties | Total | of which related parties |
|---|
| Operating revenues |
7.1 |
676,167,121 |
47,390,858 |
632,013,412 |
44,918,346 |
|---|
| Revenue for works on assets under concession |
7.2 |
28,280,955 |
|
46,622,015 |
|
|---|
| Total revenues |
|
704,448,076 |
47,390,858 |
678,635,427 |
44,918,346 |
|---|
| Personnel costs |
7.3 |
(205,347,807) |
687,815 |
(177,478,415) |
656,718 |
|---|
| Consumable materials |
7.4 |
(10,219,347) |
|
(9,010,735) |
|
|---|
| Other operating costs |
7.5 |
(233,551,601) |
(39,522,977) |
(223,013,053) |
(43,435,980) |
|---|
| Costs for works on assets under concession |
7.6 |
(26,005,801) |
|
(43,113,724) |
|
|---|
| Total operating costs |
|
(475,124,556) |
(38,835,162) |
(452,615,927) |
(42,779,262) |
|---|
| EBITDA |
|
229,323,520 |
8,555,696 |
226,019,500 |
2,139,084 |
|---|
| Provisions & write-downs |
7.7 |
(30,616,367) |
|
(3,444,241) |
|
|---|
| Restoration and replacement provision |
7.8 |
(13,509,000) |
|
(17,100,000) |
|
|---|
| Amortisation & Depreciation |
7.9 |
(65,480,105) |
|
(58,054,753) |
|
|---|
| EBIT |
|
119,718,048 |
8,555,696 |
147,420,506 |
2,139,084 |
|---|
| Investment income/(charges) |
7.10 |
7,680,099 |
7,680,099 |
4,587,127 |
2,686,347 |
|---|
| Financial charges |
7.11 |
(18,160,321) |
|
(18,911,083) |
|
|---|
| Financial income |
7.11 |
1,084,763 |
839,215 |
1,132,435 |
1,090,467 |
|---|
| Pre-tax profit |
|
110,322,589 |
17,075,010 |
134,228,985 |
5,915,898 |
|---|
| Income taxes |
7.12 |
(33,377,414) |
|
(46,372,868) |
|
|---|
| Continuing Operations profit |
|
76,945,175 |
17,075,010 |
87,856,117 |
5,915,898 |
|---|
| Discontinued Operations profit/(loss) |
|
0 |
0 |
0 |
0 |
|---|
| Net Profit |
|
76,945,175 |
17,075,010 |
87,856,117 |
5,915,898 |
|---|
