Financial Data

  2018 2017 2016 2015 2014 2013 2012 2011 2010 CAGR 2018-2013
Revenues Billions of euros
Net Sales 26.1 25.3 23.3 20.9 18.1 16.7 15.9 13.8 12.5 9%
Profits and cash-flow
EBITDA 5.4 5.3 5.1 4.7 4.1 3.9 3.9 3.3 3.0 7%
EBIT 4.3 4.3 4.0 3.7 3.2 3.1 3.1 2.5 2.3 7%
Net income 3.4 3.4 3.2 2.9 2.5 2.4 2.4 2.0 1.7 8%
Net income after minorities 3.4 3.4 3.2 2.9 2.5 2.4 2.4 2.0 1.7 8%
Cash-flow 4.4 4.4 3.4 3.9 3.4 3.2 3.2 2.6 2.4 6%
Financial structure
Group equity 14.7 13.5 12.7 11.4 10.4 9.2 8.4 7.4 6.4 10%
Net financial debt (cash) -6.7 -6.4 -6.1 -5.3 -4.0 -4.1 -4.1 -3.5 -3.4 11%
Other information
Number of stores 7,490 7,475 7,292 7,013 6,683 6,340 6,009 5,527 5,044  
in Spain 1,635 1,688 1,787 1,826 1,822 1,858 1,930 1,932 1,925  
abroad 5.855 5,787 5,505 5,187 4,861 4,482 4,079 3,595 3,119  
Financial and management ratios
Net financial debt on equity -46% -47% -48% -46% -38% -44% -49% -47% -54%  
ROE (net income on equity) 24% 26% 26% 26% 25% 27% 30% 28% 30%  
ROCE (EBIT on average capital employed) 31% 33% 33% 34% 33% 35% 39% 37% 39%  
Cash-flow on net financial debt -- -- -- -- -- -- -- -- --  
Net gearing (assets on equity) 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5  
Net income on net sales  13% 13% 14% 14% 14% 14% 15% 14% 14%  

 

Financial Data