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Consolidated Income Statement
| | | 2017 | 2016 |
|---|
| (Euro thousands) | Note | Total | of which related parties | Total | of which related parties |
|---|
| Operating revenues |
9.1 |
697,698 |
40,493 |
653,512 |
37,834 |
|---|
| Revenue for works on assets under concession |
9.2 |
28,281 |
|
46,622 |
|
|---|
| Total revenues |
|
725,979 |
40,493 |
700,134 |
37,834 |
|---|
| Operating costs |
|
|
|
|
|
|---|
| Personnel costs |
9.3 |
(210,743) |
|
(182,971) |
|
|---|
| Consumable materials |
9.4 |
(32,287) |
|
(37,805) |
|
|---|
| Other operating costs |
9.5 |
(213,937) |
|
(201,841) |
|
|---|
| Costs for works on assets under concession |
9.7 |
(26,006) |
|
(43,114) |
|
|---|
| Total operating costs |
|
(482,973) |
(13,858) |
(465,731) |
(12,241) |
|---|
| EBITDA |
|
243,006 |
26,635 |
234,403 |
25,593 |
|---|
| Provisions & write-downs |
9.6 |
(32,218) |
|
(5,497) |
|
|---|
| Restoration and replacement provision |
9.8 |
(13,602) |
|
(17,193) |
|
|---|
| Amortisation & Depreciation |
9.9 |
(69,296) |
|
(61,714) |
|
|---|
| EBIT |
|
127,890 |
26,635 |
149,999 |
25,593 |
|---|
| Investment income/(charges) |
9.10 |
8,135 |
8,135 |
9,842 |
9,842 |
|---|
| Financial charges |
9.11 |
(18,167) |
|
(18,940) |
|
|---|
| Financial income |
9.11 |
258 |
|
136 |
|
|---|
| Pre-tax profit |
|
118,116 |
34,770 |
141,037 |
35,435 |
|---|
| Income taxes |
9.12 |
(35,667) |
|
(47,263) |
|
|---|
| Continuing Operations profit |
|
82,449 |
34,770 |
93,774 |
35,435 |
|---|
| Discontinued Operations profit/(loss) |
6/9.13 |
1,556 |
0 |
(130) |
0 |
|---|
| Minority interest profit/(loss) |
|
(65) |
|
25 |
|
|---|
| Group Net Profit |
|
84,070 |
34,770 |
93,619 |
35,435 |
|---|
| Basic net result per share (in Euro) |
9.14 |
0.34 |
|
0.37 |
|
|---|
| Diluted net result per share (in Euro) |
9.14 |
0.34 |
|
0.37 |
|
|---|
