Teixeira Duarte’s Main Indicators

2013 2014 2015 2016 2017 Variation
2017/2016 %
Average number of workers 12 011 13 261 13 359 11 271 10 560 (6,3%)
Turnover 1 581 1 680 1 412 1 115 1 036 (7,1%)
Operating income 1 630 1 716 1 492 1 230 1 100 (10,6%)
EBITDA 214 240 214 266 181 (31,8%)
EBITDA / Turnover margin 13,5% 14,3% 15,1% 23,8% 17,5% -6,3p.p.
EBIT 114 197 125 191 134 (29,9%)
Net Income attributable to shareholders 64 70 34 20 (5) –
Net debt 1 176 1 293 1 147 1 133 854 (24,6%)
Total equity attributable to shareholders 325 458 468 396 368 (7,1%)
Total equity 361 485 518 445 409 (8,1%)
Total net assets 2 779 2 954 2 862 2 540 2 294 (9,7%)

 

Notes:

The book values are expressed in million euros.
The figures in the “Variation 2017/2016 %” column were calculated based on amounts that were not rounded off.
Total Equity includes non-controlling interests.