Main Consolidated Financial indicators

Brisa considers operational efficiency and economic performance, as one of the pillars of its management.

In 2016, operating revenues of the Brisa totaled 648 million euros, representing an increase of 5.3% compared to the previous year. The increase registered in terms of toll revenues, reached 533 million euros, increasing 6.9% over the same period. This performance was mainly due to the evolution of the macroeconomic environment, which was reflected in a very positive way in Brisa's operating activity, resulting in a sustained improvement in traffic of 7% (in its main concession - BCR).

Operation | M€ 2012  2013  2014   2015 2016 
Total operating income 591  543  576   615  648
Toll revenue 469  438  463   499  533
EBITDA (1)  411  382  413   451  484
EBITDA Margin, % 69%  70%  72%   73%  75%
EBIT (2) 203  215  249   186  390
EBIT Margin, % 34%  40%  43%   30%  60%
Net Financial Debt ³  2.038  2.119  2.054  2.119  2.042
Net Financial Debt / EBITDA  5.0x  5.6x  5.0x  4.7x  4.2x
Net income for the year attributable to equity holders   42  54  56   -2  256.3
 

(1) Operating result correct of provisions, amortisation, depreciation. adjustments and reversals. 

(2) Earnings before interest and tax. 

(3) Aggregate nominal amount liquido os cash and cash equivalent