| | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | CAGR 2017-2012 |
| Revenues | Billions of euros |
| Net Sales | 25.3 | 23.3 | 20.9 | 18.1 | 16.7 | 15.9 | 13.8 | 12.5 | 11.1 | 10% |
| Profits and cash-flow |
| EBITDA | 5.3 | 5.1 | 4.7 | 4.1 | 3.9 | 3.9 | 3.3 | 3.0 | 2.4 | 6% |
| EBIT | 4.3 | 4.0 | 3.7 | 3.2 | 3.1 | 3.1 | 2.5 | 2.3 | 1.7 | 7% |
| Net income | 3.4 | 3.2 | 2.9 | 2.5 | 2.4 | 2.4 | 2.0 | 1.7 | 1.3 | 7% |
| Net income after minorities | 3.4 | 3.2 | 2.9 | 2.5 | 2.4 | 2.4 | 2.0 | 1.7 | 1.3 | 7% |
| Cash-flow | 4.4 | 3.4 | 3.9 | 3.4 | 3.2 | 3.2 | 2.6 | 2.4 | 2.0 | |
| Financial structure |
| Group equity | 13.5 | 12.7 | 11.4 | 10.4 | 9.2 | 8.4 | 7.4 | 6.4 | 5.3 | 10% |
| Net financial debt (cash) | -6.4 | -6.1 | -5.3 | -4.0 | -4.1 | -4.1 | -3.5 | -3.4 | -2.4 | 9% |
| Other information |
| Number of stores | 7.475 | 7.292 | 7.013 | 6.683 | 6.340 | 6.009 | 5.527 | 5.044 | 4.607 | |
| in Spain | 1.688 | 1.787 | 1.826 | 1.822 | 1.858 | 1.930 | 1.932 | 1.925 | 1.925 | |
| abroad | 5.787 | 5.505 | 5.187 | 4.861 | 4.482 | 4.079 | 3.595 | 3.119 | 2.707 | |
| Financial and management ratios |
| Net financial debt on equity | -47% | -48% | -46% | -38% | -44% | -49% | -47% | -54% | -45% | |
| ROE (net income on equity) | 26% | 26% | 26% | 25% | 27% | 30% | 28% | 30% | 26% | |
| ROCE (EBIT on average capital employed) | 33% | 33% | 34% | 33% | 35% | 39% | 37% | 39% | 34% | |
| 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 | 1.6 | |
| Net income on net sales | 13% | 14% | 14% | 14% | 14% | 15% | 14% | 14% | 12% | |
Financial DataXLSX, 11Kb
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