Financial report

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

Consolidated Financial indicators

In 2015, operating revenues of the Brisa totaled 615 million euros, representing an increase of 6.8% compared to the previous year. The increase registered in terms of toll revenues, reached 499 million euros, increasing 7.7% over the same period. This performance was due exclusively to the increased volume of traffic and operational efficiency, since there was no toll rate increases.

Operation | M€ 2011 2012  2013  2014  2015 
Total operating income 661 591  543  576  615 
Toll revenue 526  469  438  463  499 
Toll revenue / Total operating income, % 80%  80%  81%  80%  81% 
EBITDA (1)  452  411  382  413  451 
EBITDA Margin, % 68%  69%  70%  72%  73% 
EBIT (2) 140  203  215  249  186 
EBIT Margin, % 36%   34%  40%  43%  30% 
Net income for the year attributable to equity holders  -82 42  54  56  -2
 

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

(2) Earnings before interest and tax.