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Key figures

Millions of euros20162015201420132012(1)2011(1)2010(1)
Sales 7,535 7,683 5.952 6,098 6.395 5,900 4,869
EBITDA 1,189 1,057 784 902 996 1,034 809
EBITDA Margin 15.8% 13.8% 13.2% 14.8% 15.6% 17.5% 16.6%
Depreciation and amortization  455  453 337 314 318 272 247
Recurring operating income 734 604 447 588 678 762 562
Operating income  717 488 364 383 651 717 553
Net income from continuing operations  429 588 171 172 421 572 428
Net income, Group share 417 285 167 168 220 (19) 347
Dividend per share(2) (in euros) 2.05 1.90 1.85 1.85 1.80 1.30 1.00
Net income per share(3) (in euros) 5.68 3.87 2.53 2.59 3.42 (0.30) 5.49
               
Net debt  1,482 1,379  154 923 900 603 94
Cash flow from operating activities  821 858 507 467 499 543 511
Free cash flow(4)  426 442  21 129 206 377 320
Capital expenditure 423 431 470 481 438 365 315
               
Employees 19,637  18,912 14,280 13,908 13,925 15,776 13,903

 

(1) The figures in this table exclude the contribution in the income statement for 2012, 2011 and 2010 and in the 2012 and 2011 balance sheet of the vinyl activities subject to a divestment project ongoing at the close of the 2011 financial year.

(2) Dividend proposed to the annual general meeting of 23 May 2017.

(3) Following the capital increase of 15 December 2014, elements for the calculation of net income per share and have been adjusted by the dilution factor resulting from the issuance of preferential subscription rights.

(4) Free cash flow from operating and investing activities, excluding the impact of acquisitions and divestments. For 2012, 2011 and 2010, free cash flow of continuing operations.

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