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