Tab.1 – Reclassified consolidated income statement of the Salini Impregilo Group
| (Amounts in thousands of euros) | Note(*) | 2014 | 2013 (§) | Change |
|---|---|---|---|---|
| Operating revenue | 4,096,337 | 3,173,291 | 923,046 | |
| Other revenue | 97,774 | 89,086 | 8,688 | |
| Total revenue | 27 | 4,194,111 | 3,262,377 | 931,734 |
| Operating costs | 28 | (3,758,207) | (2,987,454) | (770,753) |
| Gross operating profit (EBITDA) | 435,904 | 274,923 | 160,981 | |
| EBITDA % | 10.4% | 8.4% | ||
| Amortization and depreciation | 28 | (177,521) | (134,236) | (43,285) |
| Operating profit (EBIT) | 258,383 | 140,687 | 117,696 | |
| Return on Sales | 6.2% | 4.3% | ||
| Financing income (costs) and gains (losses) on investments | ||||
| Net financing income (costs) | 29 | (142,028) | (57,966) | (84,062) |
| Gains (losses) on investments | 30 | 8,973 | 195,135 | (186,162) |
| Net financing costs and net gains on investments | (133,055) | 137,169 | (270,224) | |
| Earnings before taxes (EBT) | 125,328 | 277,856 | (152,528) | |
| Income taxes | 31 | (39,635) | (19,484) | (20,151) |
| Profit (loss) from continuing operations | 85,693 | 258,372 | (172,679) | |
| Profit (loss) from discontinued operations | 13 | 17,427 | (102,140) | 119,567 |
| Net profit (loss) before allocation to non-controlling interests | 103,120 | 156,232 | (53,112) | |
| Non-controlling interests | (9,347) | 12,692 | (22,039) | |
| Profit (loss) attributable to the owners of the parent | 93,773 | 168,924 | (75,151) |
(*) The note numbers refer to the notes to the consolidated financial statements where the items are analyzed in detail.
(§) The income statement data for 2013 were reclassified following the adoption of the new standards IFRS 10 and 11 and in accordance with the provisions of IFRS 5 with reference to Todini Costruzioni Generali and Fisia Babcock Environment.