Financial data
| MONETARY AMOUNTS | VAR. | |||||
|---|---|---|---|---|---|---|
| 2007 | 2006 | 2005 | 2004 | 2007/06 | 2007/04 | |
| Millon Euros | CAGR | |||||
| Revenues: | ||||||
| Net sales | 9.435 | 8.196 | 6.741 | 5.569 | 15% | 19% |
| Store sales (sales in in company-managed stores and franchised stores, net of VAT excl.) | 9.895 | 8.530 | 6.997 | 5.738 | 16% | 20% |
| % International store sales | 63% | 60% | 57% | 54% | ||
| Profits and Cash-Flow: | ||||||
| EBITDA | 2.149 | 1.790 | 1.459 | 1.227 | 20% | 21% |
| EBIT | 1.652 | 1.356 | 1.094 | 922 | 22% | 21% |
| Net income | 1.258 | 1.010 | 811 | 646 | 25% | 25% |
| Net income attributable to the controlling company | 1.250 | 1.002 | 803 | 639 | 25% | 25% |
| Cash-flow | 1.747 | 1.435 | 1.169 | 944 | 22% | 23% |
| Financial structure: | ||||||
| Equity attributable to the Group | 4.193 | 3.448 | 2.889 | 2.376 | 22% | 21% |
| Net financial debt (cash) | -1.052 | -714 | -703 | -489 | ||
| Other information: | ||||||
| Numbers of stores | 3.691 | 3.131 | 2.692 | 2.244 | ||
| . in Spain | 1.747 | 1.628 | 1.461 | 1.321 | ||
| . abroad | 1.944 | 1.503 | 1.231 | 923 | ||
| Financial and management ratios: | ||||||
| Net financial debt on equity attributable | -25% | -21% | -24% | -21% | ||
| ROE (net income attributable on equity attributable) | 33% | 32% | 30% | 29% | ||
| ROCE (EBIT on average capital employed) | 43% | 43% | 41% | 42% | ||
| Cash-flow on net financial net | -- | - | -- | -- | ||
| Net gearing (assets on equity attributable) | 1,7 | 1,7 | 1,8 | 1,8 | ||
| Net income attributable on net sales | 13% | 12% | 12% | 11% | ||