 |
| |
|
| Consolidated financial highlights |
|
|
Million euros |
|
|
2004 |
2005 |
2006 |
2006/2005 |
|
| % |
| Income from operations |
4.686 |
6.161 |
5.911 |
(4,1) |
| Net income |
2.414 |
3.120 |
3.124 |
0,1 |
| EBITDA |
7.297 |
9.139 |
9.053 |
(0,9) |
| Operating revenues |
40.292 |
51.045 |
55.080 |
7,9 |
| Investments |
3.747 |
3.713 |
5.737 |
54,5 |
| Net debt |
5.398 |
4.513 |
4.396 |
(2,5) |
|
| Average number of employees |
32.376 |
35.239 |
36.994 |
4,9 |
|
|
| |
|
| Operating highlights |
|
| |
2004 |
2005 |
2006 |
2006/2005 |
| % |
|
| Hydrocarbon production (Thousand boed) |
1.165,8 |
1.139,4 |
1.128,3 |
(1,0) |
| Oil and gas product sales (Thousand tonnes) |
54.968 |
57.940 |
58.732 |
1,4 |
| LPG sales (Thousand tonnes)(1) |
3.217 |
3.343 |
3.725 |
11,4 |
| Petrochemical product sales (Thousand tonnes) |
4.644 |
4.644 |
4.778 |
2,9 |
| Natural gas sales (bcm) |
32,85 |
36,11 |
36,20 |
0,2 |
|
|
| (1) In 2006 LPG reported sales included wholesale sales in Argentina. |
| |
 |
| |
|
| Data per share |
|
| |
2004 |
2005 |
2006 |
2006/2005 |
|
| % |
| Euros |
|
|
| |
Net earning |
1,98 |
2,56 |
2,56 |
0,1 |
| |
Dividend(1) |
0,50 |
0,60 |
0,72 |
20,0 |
| |
PER (Price/earnings per share) |
9,68 |
9,64 |
10,24 |
6,2 |
|
| Dollars |
|
| |
Net earning(2) |
2,68 |
3,03 |
3,37 |
11,2 |
| |
Dividend(3) |
0,65 |
0,72 |
0,93 |
29,2 |
|
(1) 2006 includes an interim dividend (0.36 €) paid on 11 January 2007 and the final dividend (0.36 €) pending approval
at the Annual General Shareholders’ Meeting.
(2) Closing exchange rate: 31/12/06: 1.3170 US$/€; 31/12/2005: 1.184 US$/€; 2004: 1.354 US$/€.
(3) 2006 includes an interim dividend and final dividend at the applied exchange rate for the effective payment of the interim
dividend to ADR holders (1.29US$/€). |
|
| |
|
| Profitability ratios |
(%) |
|
|
2004 |
2005 |
2006 |
|
| Return on equity (ROE) |
20,0 |
21,5 |
18,5 |
| Return on assets (ROA) |
7,5 |
8,5 |
7,7 |
| Return on capital employed (ROCE) |
14,3 |
16,5 |
14,3 |
|
Definition of ratios:
- Return on equity (ROE): net income / average equity.
- Return on assets (ROA): (net income + minorities + financial expenses after tax)/average assets.
- Return on capital employed (ROCE): (net income + minorities + financial expenses after tax)/(equity + minorities + net debt at the
start of the period). |
|
| |
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