ANNUAL REPORT ‘12
ECONOMIC AND FINANCIAL ANALYSIS
101
Consequently, as can be seen in the following graph,
the share of externally sourced supply and services
rose to 44%, 17% of which relate to the recognition
of obligations and costs of construction contracts. The
variation in the remaining items reflects the policy of
restraint followed by the company. More details are
given below under operating costs. The EBIT margin
was 18.3%.
million euros
2010
2011
2012
NET PROFIT
90,000
80,000
70,000
60,000
50,000
40,000
30,000
20,000
10,000
0
56,440
58,363
29,344
26,525
IFRIC impact
BREAKDOWN OF EBIT – ANA , S.A.
(million euros)
2010
2011
2012
26%
31%
18%
17%
18%
20%
18%
5%
5%
6%
21%
16%
14%
30%
0%
0%
28%
27%
EBIT
ESS – IFRIC 12 impact
External supplies and services (ESS)
Personnel costs
Depreciation and amortisation
Other costs
348
365
388
Operating
revenues
1102
2102
O
D
P
E
ES
EB
