Historical Financial Information
Annual Report 2001
Consolidated Statements
of Income (millions
of euros) 2001 2000
1999 1998
1997 1996
1995 1994
(1) NET
REVENUES 4,240
3,598 2,645
2,383 1,940
1,593 1,191
811 Other revenues
53.82 38
100 103
20 67
60 37.9
Total operating revenues 4,294
3,636 2,745
2,486 1,960
1,660 1,251
849 Outside and
operating expenses 3,220
2,806 2,075
1,907 1,516
1,245 973
637 Personnel
expenses 543.9 469
391 375
317 270
222 156.6
Provisions and depreciation and amortization
141 89
85 81
75 103
35 23
Total operating expenses 3,905
3,364 2,551
2,363 1,909
1,619 1,230
816 NET
OPERATING INCOME 389
271 195
122 51
42 22
33 Financial result
-66 -9
8 -20
18 15
13 12
Share in income of equity-accounted affiliates
10 12
8 6
3 7
4 -1
Amortization of goodwill in consolidation
-10 -8
-3 -3
-26 -3
INCOME FROM ORDINARY ACTIVITIES
324 266
207 106
72 38
35 43
Extraordinary result 25
-30 -12
7 26
20 -8
-18 INCOME
BEFORE TAXES 349
236 195
113 98
59 28
25 Company tax
-112 -57
-66 -22
-28 -10
-11 -5
Minority shareholders -18
-20 –18
–5 –1
0 1
0 ATTRIBUTABLE
NET INCOME 218
159 111
85 70
49.1 18
21 (1) Pro forma
figures
