Teixeira Duarte’s Main Indicators

2014 2015 2016 2017 2018 2018/2017 %
Variation
Average number of workers 13 261 13 359 11 271 10 560 10 530 (0,0%)
Turnover 1 680 1 412 1 115 1 036 874 (15,6%)
Operating Income 1 716 1 492 1 230 1 100 1 014 (7,8%)
EBITDA 240 214 266 181 143 (21,3%)
EBITDA / Turnover margin 14,3% 15,1% 23,8% 17,5% 16,3% (1,2 p.p.)
EBIT 197 125 191 134 84 (37,7%)
Net Income attributable to shareholders 70 34 20 (5) 11 –
Net debt 1 293 1 147 1 133 854 689 (20,1%)
Total equity attributable to shareholders 458 468 396 368 368 (0,0%)
Total equity 485 518 445 409 403 (1,3%)
Total net assets 2 954 2 862 2 540 2 294 1 858 (19,0%)

 

Notes:

The book values are expressed in million euros.
The figures in the “Variation 2018/2017 %” column were calculated based on amounts that were not rounded off.
Total Equity includes non-controlling interests.