Economic activities total | Total | Number of enterprises | | 30 787 | 32 690 | 34 511 | 36 895 | 39 623 | 42 254 | 47 490 | 53 066 |
Average number of employees | | 380 572 | 385 575 | 402 240 | 406 964 | 417 314 | 429 443 | 455 131 | 475 621 |
Net sales, thousand euros | | 16 275 049 | 18 624 544 | 20 945 564 | 22 651 011 | 26 663 546 | 31 577 853 | 37 747 173 | 44 836 938 |
..sale to non-residents, thousand euros | | 3 578 996 | 4 283 472 | 4 758 164 | 5 188 962 | 6 652 876 | 8 192 931 | 10 108 772 | 11 806 102 |
Research and development expenses, thousand euros | | 9 641 | 14 081 | 12 802 | 9 555 | 19 934 | 28 976 | 40 630 | 46 735 |
Costs total, thousand euros | | 15 576 112 | 17 912 322 | 19 947 201 | 21 336 988 | 25 140 634 | 29 680 788 | 35 390 264 | 42 076 961 |
..merchandise, thousand euros | | 6 592 843 | 7 450 941 | 8 173 900 | 8 697 215 | 10 431 830 | 12 550 688 | 14 948 731 | 17 826 502 |
..materials, supplies and intermediate goods, thousand euros | | 2 761 165 | 3 129 181 | 3 632 885 | 3 800 691 | 4 558 690 | 5 282 483 | 6 216 059 | 7 291 971 |
..purchased electricity, thousand euros | | 145 203 | 152 483 | 165 350 | 180 542 | 190 540 | 203 784 | 212 545 | 229 952 |
..purchased fuel and power, thousand euros | | 458 264 | 515 499 | 533 696 | 562 446 | 630 145 | 763 159 | 894 599 | 1 060 855 |
..laid-out work, thousand euros | | 3 005 894 | 3 540 394 | 4 011 348 | 4 448 295 | 5 267 531 | 6 233 014 | 7 537 029 | 8 881 785 |
..personnel expenses, thousand euros | | 1 769 711 | 2 006 880 | 2 297 440 | 2 553 423 | 2 877 682 | 3 338 130 | 4 131 615 | 5 189 558 |
....wages and salaries, thousand euros | | 1 327 780 | 1 504 631 | 1 716 438 | 1 906 144 | 2 146 795 | 2 493 411 | 3 087 782 | 3 881 486 |
....social security costs, thousand euros | | 441 932 | 502 249 | 581 003 | 647 277 | 729 886 | 844 470 | 1 042 680 | 1 307 434 |
..depreciation, thousand euros | | 658 007 | 898 724 | 882 990 | 826 153 | 928 250 | 1 010 971 | 1 130 182 | 1 288 353 |
..taxes, thousand euros | | 54 922 | 76 855 | 82 457 | 87 899 | 91 857 | 110 402 | 135 304 | 159 150 |
....state duty, thousand euros | | 15 137 | 14 749 | 16 221 | 16 826 | 15 848 | 15 495 | 16 484 | 14 713 |
..other costs, thousand euros | | 180 762 | 192 124 | 210 997 | 212 673 | 245 854 | 275 603 | 322 256 | 392 329 |
....doubtful accounts, thousand euros | | 61 347 | 63 380 | 59 974 | 60 921 | 48 801 | 51 111 | 55 118 | 78 771 |
..change in work-in-progress inventories, thousand euros | | -26 768 | -10 769 | -14 294 | -15 343 | -30 297 | -33 431 | -76 688 | -80 640 |
..change in finished goods inventories, thousand euros | | -15 627 | -28 986 | -15 609 | 562 | -34 990 | -24 613 | -30 533 | -99 621 |
..capitalized self-constructed assets, thousand euros | | 8 263 | 11 003 | 13 958 | 17 567 | 16 458 | 21 539 | 22 468 | 30 924 |
..profit (loss) from biological assets, thousand euros | | | | | | | -7 861 | -8 367 | -32 311 |
Total profit (loss), thousand euros | | 698 937 | 712 221 | 998 363 | 1 314 023 | 1 522 912 | 1 897 065 | 2 356 909 | 2 759 977 |
Other revenue, thousand euros | | 332 197 | 347 959 | 379 592 | 342 271 | 490 575 | 662 875 | 1 426 973 | 1 205 620 |
..profit from the sale of tangible assets, thousand euros | | 65 354 | 91 023 | 110 835 | 93 994 | 142 965 | 213 241 | 439 725 | 468 600 |
Other expenses, thousand euros | | 227 053 | 196 386 | 196 655 | 202 379 | 155 322 | 180 981 | 212 712 | 234 834 |
..loss from the sale of tangible assets, thousand euros | | 30 885 | 27 702 | 28 749 | 22 975 | 23 225 | 26 638 | 43 745 | 32 893 |
Operating profit (loss), thousand euros | | 804 081 | 863 794 | 1 181 300 | 1 453 915 | 1 858 165 | 2 378 959 | 3 571 170 | 3 730 762 |
Financial income, thousand euros | | 336 673 | 388 034 | 516 714 | 673 688 | 793 576 | 865 253 | 1 276 842 | 1 319 807 |
..interest income, thousand euros | | 96 412 | 98 793 | 90 969 | 94 483 | 145 326 | 174 301 | 182 832 | 285 064 |
Financial costs, thousand euros | | 388 469 | 524 979 | 444 390 | 434 799 | 557 890 | 583 863 | 736 353 | 897 222 |
..interest expenses, thousand euros | | 227 481 | 245 829 | 253 747 | 254 957 | 318 706 | 353 293 | 413 808 | 584 696 |
Profit (loss) from normal operations, thousand euros | | 752 285 | 726 850 | 1 253 625 | 1 692 804 | 2 093 852 | 2 660 349 | 4 111 659 | 4 153 346 |
Extraordinary income, thousand euros | | 5 295 | 17 918 | 6 339 | 5 792 | 6 162 | 5 533 | 16 034 | 7 934 |
Extraordinary costs, thousand euros | | 3 286 | 2 489 | 2 653 | 3 019 | 364 | 1 455 | 1 993 | 1 904 |
Provision for taxes, thousand euros | | | | | 90 916 | 102 578 | 114 305 | 142 381 | 189 026 |
Net profit (loss), thousand euros | | 754 294 | 742 279 | 1 257 311 | 1 604 661 | 1 997 072 | 2 550 123 | 3 983 320 | 3 970 350 |
..net profit, thousand euros | | 1 111 650 | 1 333 366 | 1 618 756 | 1 904 725 | 2 332 271 | 2 940 844 | 4 438 176 | 4 567 910 |
..net loss, thousand euros | | -357 356 | -591 087 | -361 446 | -300 065 | -335 199 | -390 721 | -454 856 | -597 560 |
1-9 | Number of enterprises | | 23 586 | 25 444 | 27 057 | 29 375 | 32 133 | 34 500 | 39 330 | 44 567 |
Average number of employees | | 72 103 | 75 995 | 82 127 | 82 279 | 88 869 | 90 520 | 99 491 | 107 246 |
Net sales, thousand euros | | 3 398 101 | 4 246 527 | 4 749 667 | 5 140 429 | 6 511 642 | 7 798 193 | 9 202 147 | 11 152 455 |
..sale to non-residents, thousand euros | | 425 276 | 699 051 | 835 029 | 995 173 | 1 817 291 | 2 257 191 | 3 018 504 | 3 797 886 |
Research and development expenses, thousand euros | | 1 147 | 2 012 | 1 308 | 860 | 1 600 | 2 892 | 1 953 | 3 135 |
Costs total, thousand euros | | 3 254 839 | 4 055 618 | 4 476 511 | 4 812 550 | 6 079 929 | 7 272 533 | 8 606 399 | 10 437 731 |
..merchandise, thousand euros | | 1 750 435 | 2 202 676 | 2 358 885 | 2 397 312 | 3 117 582 | 3 675 529 | 4 364 563 | 5 275 925 |
..materials, supplies and intermediate goods, thousand euros | | 389 532 | 472 653 | 551 252 | 561 213 | 666 539 | 816 467 | 900 985 | 1 084 537 |
..purchased electricity, thousand euros | | 15 807 | 15 082 | 16 034 | 16 186 | 17 859 | 20 165 | 18 044 | 20 843 |
..purchased fuel and power, thousand euros | | 65 595 | 76 685 | 95 222 | 100 746 | 120 982 | 150 118 | 177 926 | 219 577 |
..laid-out work, thousand euros | | 691 062 | 884 451 | 955 092 | 1 177 657 | 1 513 205 | 1 870 441 | 2 195 457 | 2 665 921 |
..personnel expenses, thousand euros | | 217 548 | 262 923 | 323 279 | 354 048 | 431 087 | 509 481 | 657 830 | 854 227 |
....wages and salaries, thousand euros | | 162 938 | 196 962 | 241 165 | 263 746 | 321 504 | 380 417 | 491 153 | 638 659 |
....social security costs, thousand euros | | 54 610 | 65 961 | 82 114 | 90 302 | 109 583 | 129 064 | 166 677 | 215 568 |
..depreciation, thousand euros | | 93 531 | 102 712 | 123 511 | 143 745 | 164 326 | 168 556 | 201 218 | 240 245 |
..taxes, thousand euros | | 7 639 | 7 808 | 7 114 | 6 915 | 9 388 | 9 785 | 10 612 | 10 958 |
....state duty, thousand euros | | 3 232 | 3 711 | 3 770 | 3 573 | 3 603 | 3 999 | 4 395 | 3 298 |
..other costs, thousand euros | | 30 717 | 38 572 | 45 603 | 51 727 | 51 963 | 71 518 | 90 162 | 98 019 |
....doubtful accounts, thousand euros | | 7 774 | 13 323 | 16 270 | 18 241 | 11 338 | 12 654 | 20 944 | 18 572 |
..change in work-in-progress inventories, thousand euros | | -1 965 | -7 298 | 3 922 | -3 208 | -10 718 | -12 416 | -3 534 | -2 607 |
..change in finished goods inventories, thousand euros | | -4 132 | -154 | -1 878 | 7 276 | -983 | -2 732 | -487 | -8 598 |
..capitalized self-constructed assets, thousand euros | | 930 | 493 | 1 525 | 1 067 | 1 303 | 1 088 | 3 443 | 5 944 |
..profit (loss) from biological assets, thousand euros | | | | | | | -3 292 | -2 933 | -15 373 |
Total profit (loss), thousand euros | | 143 262 | 190 910 | 273 157 | 327 879 | 431 713 | 525 661 | 595 748 | 714 724 |
Other revenue, thousand euros | | 82 476 | 92 241 | 113 859 | 111 919 | 235 654 | 285 857 | 766 092 | 698 107 |
..profit from the sale of tangible assets, thousand euros | | 16 818 | 22 839 | 32 009 | 32 370 | 66 832 | 93 789 | 214 955 | 243 586 |
Other expenses, thousand euros | | 46 328 | 45 536 | 47 272 | 59 004 | 45 300 | 64 404 | 69 488 | 78 211 |
..loss from the sale of tangible assets, thousand euros | | 5 443 | 10 076 | 6 822 | 7 339 | 8 565 | 13 675 | 13 046 | 15 981 |
Operating profit (loss), thousand euros | | 179 410 | 237 614 | 339 744 | 380 794 | 622 068 | 747 113 | 1 292 352 | 1 334 621 |
Financial income, thousand euros | | 127 174 | 145 496 | 159 363 | 241 990 | 289 078 | 395 873 | 432 358 | 491 474 |
..interest income, thousand euros | | 38 851 | 43 881 | 32 905 | 42 122 | 55 215 | 71 024 | 57 310 | 86 637 |
Financial costs, thousand euros | | 97 475 | 115 252 | 133 752 | 153 639 | 208 460 | 156 486 | 306 886 | 316 230 |
..interest expenses, thousand euros | | 52 955 | 68 639 | 77 303 | 75 150 | 98 874 | 104 366 | 136 586 | 206 909 |
Profit (loss) from normal operations, thousand euros | | 209 109 | 267 859 | 365 355 | 469 146 | 702 686 | 986 500 | 1 417 823 | 1 509 865 |
Extraordinary income, thousand euros | | 2 980 | 2 124 | 1 026 | 683 | 222 | 3 386 | 9 682 | 2 983 |
Extraordinary costs, thousand euros | | 981 | 341 | 326 | 66 | 7 | 813 | 300 | 811 |
Provision for taxes, thousand euros | | | | | 14 770 | 18 691 | 24 261 | 30 894 | 41 755 |
Net profit (loss), thousand euros | | 211 108 | 269 643 | 366 055 | 454 993 | 684 211 | 964 811 | 1 396 310 | 1 470 283 |
..net profit, thousand euros | | 300 488 | 361 612 | 459 849 | 582 893 | 816 559 | 1 118 736 | 1 609 430 | 1 746 696 |
..net loss, thousand euros | | -89 380 | -91 969 | -93 793 | -127 901 | -132 348 | -153 925 | -213 120 | -276 413 |
10-19 | Number of enterprises | | 3 646 | 3 659 | 3 787 | 3 852 | 3 744 | 3 855 | 4 120 | 4 261 |
Average number of employees | | 47 809 | 47 803 | 52 112 | 52 325 | 50 547 | 51 470 | 56 051 | 57 149 |
Net sales, thousand euros | | 2 170 388 | 2 389 285 | 2 805 892 | 3 026 062 | 3 042 303 | 3 876 855 | 4 818 483 | 5 364 651 |
..sale to non-residents, thousand euros | | 305 387 | 382 142 | 463 274 | 609 713 | 542 236 | 870 254 | 898 942 | 1 043 585 |
Research and development expenses, thousand euros | | 970 | 1 529 | 1 785 | 376 | 1 953 | 3 318 | 2 305 | 2 173 |
Costs total, thousand euros | | 2 116 610 | 2 310 709 | 2 707 436 | 2 911 348 | 2 923 108 | 3 716 020 | 4 582 070 | 5 096 889 |
..merchandise, thousand euros | | 1 177 941 | 1 213 772 | 1 383 232 | 1 542 361 | 1 396 090 | 1 993 945 | 2 448 354 | 2 618 187 |
..materials, supplies and intermediate goods, thousand euros | | 295 622 | 349 152 | 411 787 | 395 816 | 433 146 | 479 593 | 638 113 | 745 957 |
..purchased electricity, thousand euros | | 12 293 | 12 298 | 13 270 | 14 417 | 13 963 | 14 892 | 16 693 | 17 094 |
..purchased fuel and power, thousand euros | | 37 056 | 46 317 | 47 835 | 58 247 | 62 401 | 77 828 | 88 447 | 102 045 |
..laid-out work, thousand euros | | 327 618 | 398 156 | 494 581 | 503 442 | 590 446 | 629 806 | 777 767 | 848 752 |
..personnel expenses, thousand euros | | 188 502 | 216 308 | 268 049 | 297 314 | 326 341 | 374 824 | 482 170 | 602 199 |
....wages and salaries, thousand euros | | 141 396 | 161 717 | 199 874 | 221 719 | 243 563 | 279 984 | 360 410 | 450 692 |
....social security costs, thousand euros | | 47 106 | 54 591 | 68 175 | 75 596 | 82 778 | 94 840 | 121 709 | 151 507 |
..depreciation, thousand euros | | 54 259 | 55 086 | 68 612 | 73 276 | 72 770 | 100 270 | 103 381 | 111 807 |
..taxes, thousand euros | | 4 353 | 4 766 | 5 521 | 4 200 | 4 094 | 6 098 | 5 253 | 4 815 |
....state duty, thousand euros | | 1 740 | 1 487 | 1 617 | 1 838 | 1 537 | 1 914 | 1 430 | 1 199 |
..other costs, thousand euros | | 20 288 | 20 701 | 24 635 | 25 518 | 30 019 | 41 613 | 41 501 | 68 552 |
....doubtful accounts, thousand euros | | 7 726 | 6 888 | 6 224 | 4 938 | 9 270 | 7 033 | 5 348 | 24 884 |
..change in work-in-progress inventories, thousand euros | | -425 | -2 064 | -6 493 | -2 397 | -1 179 | -1 549 | -17 363 | -6 088 |
..change in finished goods inventories, thousand euros | | -137 | -2 930 | -2 423 | 205 | -3 638 | -98 | 1 055 | -11 336 |
..capitalized self-constructed assets, thousand euros | | 759 | 852 | 1 171 | 1 053 | 1 345 | 1 257 | 2 684 | 2 693 |
..profit (loss) from biological assets, thousand euros | | | | | | | 55 | -618 | -2 404 |
Total profit (loss), thousand euros | | 53 778 | 78 576 | 98 456 | 114 714 | 119 195 | 160 835 | 236 413 | 267 762 |
Other revenue, thousand euros | | 43 476 | 43 791 | 52 871 | 48 060 | 53 781 | 63 618 | 119 551 | 110 296 |
..profit from the sale of tangible assets, thousand euros | | 8 059 | 9 125 | 14 410 | 13 671 | 16 246 | 27 327 | 61 194 | 69 470 |
Other expenses, thousand euros | | 28 749 | 25 963 | 23 614 | 23 944 | 19 220 | 20 030 | 27 617 | 29 545 |
..loss from the sale of tangible assets, thousand euros | | 4 361 | 4 136 | 3 399 | 2 911 | 3 384 | 2 515 | 5 210 | 3 316 |
Operating profit (loss), thousand euros | | 68 504 | 96 404 | 127 713 | 138 830 | 153 756 | 204 423 | 328 347 | 348 513 |
Financial income, thousand euros | | 43 658 | 45 597 | 56 760 | 64 986 | 142 293 | 140 149 | 391 854 | 160 319 |
..interest income, thousand euros | | 15 408 | 12 432 | 14 172 | 10 259 | 11 418 | 18 368 | 18 478 | 28 500 |
Financial costs, thousand euros | | 40 807 | 40 814 | 41 999 | 39 521 | 51 036 | 53 803 | 56 935 | 88 265 |
..interest expenses, thousand euros | | 24 040 | 28 134 | 26 355 | 24 582 | 24 741 | 37 051 | 39 497 | 59 339 |
Profit (loss) from normal operations, thousand euros | | 71 356 | 101 187 | 142 474 | 164 295 | 245 013 | 290 769 | 663 267 | 420 568 |
Extraordinary income, thousand euros | | 936 | 966 | 500 | 585 | 301 | 717 | 260 | 999 |
Extraordinary costs, thousand euros | | 257 | 163 | 86 | 385 | 152 | 293 | 172 | 304 |
Provision for taxes, thousand euros | | | | | 6 295 | 7 213 | 10 258 | 13 484 | 18 191 |
Net profit (loss), thousand euros | | 72 035 | 101 990 | 142 889 | 158 200 | 237 948 | 280 935 | 649 872 | 403 072 |
..net profit, thousand euros | | 118 465 | 138 743 | 174 445 | 190 332 | 282 914 | 338 196 | 698 930 | 484 331 |
..net loss, thousand euros | | -46 430 | -36 753 | -31 556 | -32 132 | -44 966 | -57 261 | -49 058 | -81 259 |
20-49 | Number of enterprises | | 2 290 | 2 312 | 2 373 | 2 328 | 2 349 | 2 464 | 2 556 | 2 699 |
Average number of employees | | 66 872 | 66 670 | 68 931 | 68 267 | 68 137 | 71 391 | 74 501 | 78 537 |
Net sales, thousand euros | | 3 009 220 | 3 371 093 | 3 838 734 | 3 697 213 | 4 299 795 | 5 237 382 | 5 999 702 | 7 454 848 |
..sale to non-residents, thousand euros | | 643 863 | 809 705 | 848 958 | 703 244 | 917 716 | 1 110 567 | 1 486 765 | 1 673 084 |
Research and development expenses, thousand euros | | 2 015 | 2 506 | 2 259 | 1 978 | 6 076 | 6 748 | 14 180 | 14 696 |
Costs total, thousand euros | | 2 893 435 | 3 229 027 | 3 700 017 | 3 547 781 | 4 116 468 | 4 992 958 | 5 663 477 | 7 034 694 |
..merchandise, thousand euros | | 1 384 800 | 1 471 374 | 1 687 180 | 1 585 484 | 1 910 266 | 2 281 161 | 2 511 581 | 3 226 410 |
..materials, supplies and intermediate goods, thousand euros | | 470 036 | 546 895 | 668 415 | 639 695 | 724 593 | 856 806 | 1 021 661 | 1 215 826 |
..purchased electricity, thousand euros | | 21 781 | 22 737 | 25 331 | 25 106 | 24 627 | 26 761 | 28 830 | 30 826 |
..purchased fuel and power, thousand euros | | 57 231 | 65 343 | 68 630 | 67 421 | 80 284 | 108 013 | 119 068 | 140 979 |
..laid-out work, thousand euros | | 542 086 | 648 840 | 712 661 | 663 392 | 756 353 | 970 440 | 1 069 834 | 1 280 322 |
..personnel expenses, thousand euros | | 305 142 | 350 245 | 404 850 | 437 649 | 482 750 | 583 432 | 713 021 | 909 308 |
....wages and salaries, thousand euros | | 228 881 | 262 491 | 302 489 | 326 574 | 360 193 | 435 711 | 533 198 | 680 425 |
....social security costs, thousand euros | | 76 261 | 87 754 | 102 361 | 111 074 | 122 556 | 147 721 | 179 823 | 228 882 |
..depreciation, thousand euros | | 79 661 | 87 006 | 101 597 | 97 768 | 107 075 | 125 135 | 154 304 | 191 696 |
..taxes, thousand euros | | 7 663 | 8 621 | 8 664 | 7 587 | 7 832 | 10 516 | 13 529 | 15 586 |
....state duty, thousand euros | | 3 388 | 3 163 | 3 651 | 2 752 | 1 795 | 2 510 | 2 743 | 2 577 |
..other costs, thousand euros | | 33 664 | 37 217 | 33 300 | 33 935 | 34 165 | 46 891 | 54 486 | 59 724 |
....doubtful accounts, thousand euros | | 8 988 | 10 921 | 10 218 | 10 744 | 8 166 | 9 867 | 10 427 | 9 301 |
..change in work-in-progress inventories, thousand euros | | -3 842 | -5 220 | -4 351 | -894 | -4 769 | -5 434 | -13 068 | -6 895 |
..change in finished goods inventories, thousand euros | | -2 792 | -1 387 | -3 037 | -4 744 | -3 353 | -4 530 | -3 355 | -10 939 |
..capitalized self-constructed assets, thousand euros | | 1 993 | 2 644 | 3 223 | 4 617 | 3 357 | 4 050 | 4 242 | 4 869 |
..profit (loss) from biological assets, thousand euros | | | | | | | -2 186 | -2 174 | -13 279 |
Total profit (loss), thousand euros | | 115 785 | 142 065 | 138 717 | 149 432 | 183 327 | 244 424 | 336 224 | 420 154 |
Other revenue, thousand euros | | 58 075 | 64 318 | 69 352 | 63 290 | 63 007 | 88 659 | 127 766 | 159 185 |
..profit from the sale of tangible assets, thousand euros | | 10 355 | 16 532 | 16 397 | 15 351 | 21 061 | 29 971 | 57 023 | 60 800 |
Other expenses, thousand euros | | 40 439 | 36 672 | 37 629 | 36 030 | 24 585 | 27 425 | 45 652 | 47 578 |
..loss from the sale of tangible assets, thousand euros | | 3 613 | 4 898 | 4 681 | 5 745 | 4 326 | 4 653 | 17 774 | 4 480 |
Operating profit (loss), thousand euros | | 133 420 | 169 711 | 170 440 | 176 692 | 221 749 | 305 657 | 418 339 | 531 760 |
Financial income, thousand euros | | 51 995 | 58 832 | 62 549 | 121 088 | 86 971 | 56 666 | 93 263 | 180 039 |
..interest income, thousand euros | | 9 445 | 11 226 | 10 052 | 10 966 | 11 922 | 15 229 | 16 251 | 29 503 |
Financial costs, thousand euros | | 55 405 | 61 110 | 66 602 | 47 720 | 51 195 | 71 422 | 99 503 | 148 946 |
..interest expenses, thousand euros | | 32 739 | 33 186 | 32 601 | 29 767 | 34 318 | 41 693 | 49 209 | 82 746 |
Profit (loss) from normal operations, thousand euros | | 130 010 | 167 433 | 166 387 | 250 060 | 257 525 | 290 902 | 412 099 | 562 852 |
Extraordinary income, thousand euros | | 585 | 487 | 1 273 | 2 001 | 906 | 165 | 1 680 | 1 999 |
Extraordinary costs, thousand euros | | 1 403 | 542 | 1 425 | 123 | 67 | 118 | 601 | 568 |
Provision for taxes, thousand euros | | | | | 8 590 | 10 410 | 11 920 | 17 295 | 23 236 |
Net profit (loss), thousand euros | | 129 192 | 167 378 | 166 235 | 243 348 | 247 955 | 279 029 | 395 883 | 541 047 |
..net profit, thousand euros | | 181 791 | 226 071 | 223 517 | 289 718 | 288 889 | 334 975 | 455 089 | 634 557 |
..net loss, thousand euros | | -52 599 | -58 694 | -57 282 | -46 370 | -40 934 | -55 946 | -59 207 | -93 510 |
50-99 | Number of enterprises | | 754 | 757 | 763 | 774 | 784 | 800 | 821 | 844 |
Average number of employees | | 49 987 | 50 507 | 51 350 | 51 457 | 50 837 | 51 940 | 53 739 | 55 360 |
Net sales, thousand euros | | 2 201 216 | 2 338 720 | 2 684 057 | 3 013 751 | 3 326 485 | 3 807 999 | 4 644 726 | 5 353 116 |
..sale to non-residents, thousand euros | | 587 590 | 499 000 | 622 236 | 706 965 | 864 069 | 1 057 501 | 1 189 405 | 1 306 379 |
Research and development expenses, thousand euros | | 952 | 1 490 | 1 190 | 1 651 | 2 607 | 6 361 | 3 829 | 5 067 |
Costs total, thousand euros | | 2 131 079 | 2 237 804 | 2 571 286 | 2 878 521 | 3 170 592 | 3 606 272 | 4 356 344 | 5 047 981 |
..merchandise, thousand euros | | 860 315 | 912 167 | 965 304 | 1 150 171 | 1 198 801 | 1 401 979 | 1 666 720 | 1 773 344 |
..materials, supplies and intermediate goods, thousand euros | | 476 203 | 488 501 | 612 541 | 604 225 | 782 487 | 866 641 | 992 039 | 1 132 070 |
..purchased electricity, thousand euros | | 18 296 | 19 331 | 20 620 | 21 692 | 22 506 | 25 815 | 31 177 | 34 490 |
..purchased fuel and power, thousand euros | | 50 910 | 53 491 | 54 052 | 53 672 | 59 789 | 73 184 | 98 859 | 108 719 |
..laid-out work, thousand euros | | 374 631 | 366 652 | 468 024 | 548 908 | 575 834 | 632 342 | 849 382 | 1 120 676 |
..personnel expenses, thousand euros | | 256 702 | 290 337 | 332 699 | 369 202 | 404 233 | 461 190 | 570 340 | 711 091 |
....wages and salaries, thousand euros | | 192 655 | 217 787 | 248 572 | 275 715 | 302 180 | 344 481 | 426 434 | 532 094 |
....social security costs, thousand euros | | 64 046 | 72 549 | 84 127 | 93 487 | 102 054 | 116 708 | 143 906 | 178 997 |
..depreciation, thousand euros | | 67 936 | 74 660 | 79 749 | 82 250 | 91 085 | 105 171 | 121 713 | 147 167 |
..taxes, thousand euros | | 5 631 | 6 487 | 8 490 | 9 763 | 8 138 | 8 531 | 9 099 | 10 653 |
....state duty, thousand euros | | 2 248 | 2 200 | 3 125 | 2 547 | 2 163 | 2 613 | 2 952 | 3 247 |
..other costs, thousand euros | | 27 970 | 35 063 | 39 336 | 45 462 | 47 981 | 48 896 | 45 302 | 53 427 |
....doubtful accounts, thousand euros | | 8 225 | 10 685 | 8 494 | 10 561 | 6 330 | 4 889 | 5 549 | 8 566 |
..change in work-in-progress inventories, thousand euros | | -2 245 | -3 542 | -3 942 | -3 261 | -7 238 | -6 390 | -10 379 | -12 089 |
..change in finished goods inventories, thousand euros | | -4 204 | -3 563 | -3 551 | -1 225 | -11 244 | -7 667 | -11 897 | -22 519 |
..capitalized self-constructed assets, thousand euros | | 1 068 | 1 777 | 2 035 | 2 338 | 1 779 | 2 599 | 4 631 | 9 434 |
..profit (loss) from biological assets, thousand euros | | | | | | | -821 | -1 379 | 387 |
Total profit (loss), thousand euros | | 70 137 | 100 916 | 112 771 | 135 230 | 155 894 | 201 727 | 288 382 | 305 135 |
Other revenue, thousand euros | | 41 607 | 32 863 | 42 374 | 32 659 | 43 213 | 42 864 | 59 493 | 77 908 |
..profit from the sale of tangible assets, thousand euros | | 8 617 | 11 541 | 15 158 | 7 464 | 16 401 | 15 195 | 29 096 | 29 626 |
Other expenses, thousand euros | | 29 587 | 16 507 | 26 061 | 22 694 | 19 555 | 21 407 | 24 680 | 21 050 |
..loss from the sale of tangible assets, thousand euros | | 3 039 | 1 923 | 5 979 | 1 731 | 1 690 | 2 102 | 3 646 | 4 362 |
Operating profit (loss), thousand euros | | 82 158 | 117 272 | 129 084 | 145 195 | 179 552 | 223 184 | 323 195 | 361 993 |
Financial income, thousand euros | | 27 560 | 22 530 | 24 575 | 37 801 | 46 486 | 45 291 | 91 755 | 113 759 |
..interest income, thousand euros | | 5 638 | 5 848 | 5 007 | 5 182 | 6 655 | 11 069 | 20 198 | 22 992 |
Financial costs, thousand euros | | 45 071 | 41 117 | 46 634 | 40 463 | 45 962 | 66 861 | 101 199 | 103 722 |
..interest expenses, thousand euros | | 28 686 | 27 768 | 27 646 | 22 865 | 20 026 | 29 486 | 43 430 | 61 658 |
Profit (loss) from normal operations, thousand euros | | 64 646 | 98 685 | 107 025 | 142 533 | 180 076 | 201 615 | 313 751 | 372 030 |
Extraordinary income, thousand euros | | 442 | 735 | 267 | 1 561 | 424 | 78 | 593 | 534 |
Extraordinary costs, thousand euros | | 164 | 194 | 79 | 810 | 120 | 70 | 117 | 31 |
Provision for taxes, thousand euros | | | | | 9 876 | 10 766 | 9 633 | 13 946 | 23 140 |
Net profit (loss), thousand euros | | 64 924 | 99 225 | 107 212 | 133 409 | 169 614 | 191 989 | 300 280 | 349 394 |
..net profit, thousand euros | | 101 643 | 126 632 | 149 952 | 161 972 | 195 998 | 237 553 | 353 489 | 401 584 |
..net loss, thousand euros | | -36 719 | -27 406 | -42 739 | -28 563 | -26 384 | -45 564 | -53 209 | -52 190 |
100-249 | Number of enterprises | | 347 | 375 | 382 | 416 | 453 | 469 | 486 | 512 |
Average number of employees | | 49 518 | 53 722 | 54 611 | 59 462 | 63 676 | 66 266 | 68 972 | 72 319 |
Net sales, thousand euros | | 2 334 670 | 2 917 958 | 3 032 504 | 3 347 123 | 4 311 562 | 4 767 884 | 6 075 650 | 6 940 464 |
..sale to non-residents, thousand euros | | 610 036 | 933 880 | 1 006 256 | 1 121 567 | 1 328 099 | 1 502 056 | 1 859 535 | 1 938 671 |
Research and development expenses, thousand euros | | 1 628 | 4 020 | 4 563 | 2 981 | 3 369 | 2 395 | 10 809 | 3 278 |
Costs total, thousand euros | | 2 146 760 | 2 700 273 | 2 816 491 | 3 098 812 | 4 009 162 | 4 421 084 | 5 637 898 | 6 440 077 |
..merchandise, thousand euros | | 710 565 | 846 844 | 846 823 | 861 146 | 1 335 864 | 1 349 659 | 1 891 076 | 2 216 856 |
..materials, supplies and intermediate goods, thousand euros | | 476 666 | 615 561 | 654 538 | 848 080 | 994 988 | 1 181 110 | 1 374 658 | 1 590 512 |
..purchased electricity, thousand euros | | 23 726 | 28 685 | 31 891 | 37 261 | 38 391 | 43 093 | 42 202 | 47 073 |
..purchased fuel and power, thousand euros | | 45 305 | 64 721 | 62 977 | 61 548 | 76 335 | 95 868 | 121 239 | 146 783 |
..laid-out work, thousand euros | | 491 567 | 641 715 | 700 670 | 690 487 | 840 236 | 958 130 | 1 208 909 | 1 273 688 |
..personnel expenses, thousand euros | | 273 623 | 337 243 | 366 442 | 437 977 | 508 427 | 592 647 | 744 176 | 898 313 |
....wages and salaries, thousand euros | | 205 218 | 253 025 | 273 933 | 327 199 | 379 567 | 442 950 | 557 757 | 672 080 |
....social security costs, thousand euros | | 68 405 | 84 218 | 92 509 | 110 778 | 128 860 | 149 674 | 186 419 | 226 233 |
..depreciation, thousand euros | | 107 558 | 125 838 | 124 750 | 135 539 | 171 309 | 173 999 | 206 474 | 225 266 |
..taxes, thousand euros | | 7 972 | 7 337 | 11 171 | 10 620 | 12 889 | 18 593 | 22 767 | 22 191 |
....state duty, thousand euros | | 1 644 | 1 712 | 2 268 | 2 984 | 3 596 | 2 058 | 2 689 | 2 125 |
..other costs, thousand euros | | 34 621 | 38 278 | 28 195 | 29 483 | 53 707 | 35 769 | 60 078 | 73 882 |
....doubtful accounts, thousand euros | | 9 696 | 10 920 | 7 876 | 7 048 | 7 811 | 7 975 | 7 757 | 9 811 |
..change in work-in-progress inventories, thousand euros | | -18 880 | 6 421 | -3 587 | -3 224 | -3 305 | -11 825 | -23 882 | -24 811 |
..change in finished goods inventories, thousand euros | | -4 342 | -10 938 | -3 519 | -3 424 | -12 966 | -4 170 | -4 395 | -24 503 |
..capitalized self-constructed assets, thousand euros | | 1 621 | 1 435 | 3 859 | 6 681 | 6 713 | 10 176 | 4 286 | 3 533 |
..profit (loss) from biological assets, thousand euros | | | | | | | -1 614 | -1 118 | -1 641 |
Total profit (loss), thousand euros | | 187 910 | 217 685 | 216 013 | 248 311 | 302 400 | 346 800 | 437 752 | 500 387 |
Other revenue, thousand euros | | 52 015 | 69 221 | 47 020 | 46 028 | 49 575 | 85 675 | 102 896 | 69 742 |
..profit from the sale of tangible assets, thousand euros | | 7 900 | 14 595 | 14 373 | 14 945 | 13 886 | 17 908 | 26 337 | 26 482 |
Other expenses, thousand euros | | 27 830 | 38 040 | 31 023 | 22 893 | 18 865 | 21 464 | 27 414 | 30 740 |
..loss from the sale of tangible assets, thousand euros | | 4 176 | 3 358 | 4 003 | 2 674 | 2 440 | 1 579 | 2 448 | 2 553 |
Operating profit (loss), thousand euros | | 212 095 | 248 866 | 232 011 | 271 446 | 333 110 | 411 010 | 513 233 | 539 389 |
Financial income, thousand euros | | 40 627 | 59 841 | 108 927 | 79 295 | 86 351 | 51 853 | 90 117 | 152 641 |
..interest income, thousand euros | | 7 985 | 11 834 | 12 483 | 6 644 | 9 126 | 10 962 | 21 622 | 34 861 |
Financial costs, thousand euros | | 59 518 | 64 773 | 85 057 | 56 049 | 92 645 | 96 403 | 78 917 | 110 963 |
..interest expenses, thousand euros | | 34 840 | 38 324 | 33 593 | 34 663 | 59 116 | 51 806 | 62 892 | 85 344 |
Profit (loss) from normal operations, thousand euros | | 193 204 | 243 934 | 255 881 | 294 693 | 326 816 | 366 460 | 524 433 | 581 068 |
Extraordinary income, thousand euros | | 176 | 177 | 2 682 | 876 | 104 | 566 | 2 860 | 1 299 |
Extraordinary costs, thousand euros | | 82 | 11 | 527 | 670 | 17 | 153 | 750 | 181 |
Provision for taxes, thousand euros | | | | | 21 105 | 15 430 | 20 752 | 24 532 | 24 670 |
Net profit (loss), thousand euros | | 193 298 | 244 100 | 258 035 | 273 794 | 311 473 | 346 120 | 502 012 | 557 516 |
..net profit, thousand euros | | 223 565 | 277 579 | 284 613 | 303 650 | 361 877 | 389 668 | 532 091 | 604 622 |
..net loss, thousand euros | | -30 267 | -33 479 | -26 578 | -29 856 | -50 404 | -43 548 | -30 079 | -47 106 |
250 and more | Number of enterprises | | 165 | 144 | 149 | 150 | 160 | 166 | 177 | 183 |
Average number of employees | | 94 283 | 90 878 | 93 109 | 93 174 | 95 248 | 97 855 | 102 377 | 105 010 |
Net sales, thousand euros | | 3 161 454 | 3 360 960 | 3 834 710 | 4 426 432 | 5 171 758 | 6 089 541 | 7 006 465 | 8 571 404 |
..sale to non-residents, thousand euros | | 1 006 843 | 959 694 | 982 412 | 1 052 300 | 1 183 467 | 1 395 363 | 1 655 621 | 2 046 497 |
Research and development expenses, thousand euros | | 2 928 | 2 523 | 1 698 | 1 709 | 4 328 | 7 262 | 7 553 | 18 385 |
Costs total, thousand euros | | 3 033 388 | 3 378 890 | 3 675 461 | 4 087 975 | 4 841 376 | 5 671 922 | 6 544 076 | 8 019 589 |
..merchandise, thousand euros | | 708 786 | 804 107 | 932 476 | 1 160 740 | 1 473 226 | 1 848 414 | 2 066 437 | 2 715 781 |
..materials, supplies and intermediate goods, thousand euros | | 653 107 | 656 418 | 734 352 | 751 662 | 956 936 | 1 081 866 | 1 288 601 | 1 523 069 |
..purchased electricity, thousand euros | | 53 300 | 54 350 | 58 205 | 65 878 | 73 193 | 73 056 | 75 598 | 79 626 |
..purchased fuel and power, thousand euros | | 202 167 | 208 942 | 204 980 | 220 812 | 230 354 | 258 147 | 289 060 | 342 751 |
..laid-out work, thousand euros | | 578 929 | 600 580 | 680 321 | 864 410 | 991 457 | 1 171 855 | 1 435 680 | 1 692 424 |
..personnel expenses, thousand euros | | 528 195 | 549 825 | 602 121 | 657 233 | 724 843 | 816 556 | 964 078 | 1 214 420 |
....wages and salaries, thousand euros | | 396 691 | 412 649 | 450 405 | 491 193 | 539 789 | 609 867 | 718 830 | 907 535 |
....social security costs, thousand euros | | 131 504 | 137 176 | 151 717 | 166 040 | 184 054 | 206 463 | 244 146 | 306 246 |
..depreciation, thousand euros | | 255 063 | 453 422 | 384 772 | 293 574 | 321 685 | 337 840 | 343 093 | 372 172 |
..taxes, thousand euros | | 21 664 | 41 837 | 41 496 | 48 814 | 49 515 | 56 878 | 74 044 | 94 947 |
....state duty, thousand euros | | 2 884 | 2 474 | 1 792 | 3 133 | 3 154 | 2 401 | 2 277 | 2 266 |
..other costs, thousand euros | | 33 501 | 22 293 | 39 928 | 26 548 | 28 020 | 30 915 | 30 727 | 38 725 |
....doubtful accounts, thousand euros | | 18 940 | 10 643 | 10 891 | 9 390 | 5 887 | 8 694 | 5 092 | 7 638 |
..change in work-in-progress inventories, thousand euros | | 589 | 934 | 157 | -2 360 | -3 088 | 4 182 | -8 463 | -28 149 |
..change in finished goods inventories, thousand euros | | -20 | -10 014 | -1 202 | 2 475 | -2 807 | -5 415 | -11 454 | -21 726 |
..capitalized self-constructed assets, thousand euros | | 1 892 | 3 803 | 2 144 | 1 811 | 1 961 | 2 370 | 3 183 | 4 450 |
..profit (loss) from biological assets, thousand euros | | | | | | | -4 | -144 | 0 |
Total profit (loss), thousand euros | | 128 065 | -17 930 | 159 250 | 338 456 | 330 382 | 417 619 | 462 390 | 551 814 |
Other revenue, thousand euros | | 54 548 | 45 524 | 54 115 | 40 315 | 45 344 | 96 203 | 251 175 | 90 382 |
..profit from the sale of tangible assets, thousand euros | | 13 605 | 16 391 | 18 489 | 10 193 | 8 540 | 29 050 | 51 120 | 38 635 |
Other expenses, thousand euros | | 54 119 | 33 667 | 31 057 | 37 815 | 27 797 | 26 251 | 17 861 | 27 711 |
..loss from the sale of tangible assets, thousand euros | | 10 252 | 3 311 | 3 865 | 2 576 | 2 820 | 2 113 | 1 621 | 2 201 |
Operating profit (loss), thousand euros | | 128 494 | -6 073 | 182 308 | 340 957 | 347 930 | 487 571 | 695 704 | 614 485 |
Financial income, thousand euros | | 45 660 | 55 738 | 104 541 | 128 526 | 142 397 | 175 420 | 177 496 | 221 574 |
..interest income, thousand euros | | 19 086 | 13 571 | 16 349 | 19 311 | 50 990 | 47 649 | 48 974 | 82 572 |
Financial costs, thousand euros | | 90 194 | 201 914 | 70 345 | 97 406 | 108 591 | 138 888 | 92 913 | 129 097 |
..interest expenses, thousand euros | | 54 221 | 49 777 | 56 250 | 67 929 | 81 632 | 88 890 | 82 195 | 88 701 |
Profit (loss) from normal operations, thousand euros | | 83 960 | -152 249 | 216 503 | 372 077 | 381 735 | 524 103 | 780 287 | 706 963 |
Extraordinary income, thousand euros | | 176 | 13 430 | 592 | 85 | 4 205 | 623 | 960 | 119 |
Extraordinary costs, thousand euros | | 399 | 1 238 | 210 | 966 | 1 | 9 | 53 | 9 |
Provision for taxes, thousand euros | | | | | 30 279 | 40 067 | 37 480 | 42 231 | 58 035 |
Net profit (loss), thousand euros | | 83 737 | -140 057 | 216 884 | 340 918 | 345 871 | 487 237 | 738 963 | 649 039 |
..net profit, thousand euros | | 185 698 | 202 730 | 326 381 | 376 161 | 386 034 | 521 715 | 789 146 | 696 120 |
..net loss, thousand euros | | -101 962 | -342 787 | -109 496 | -35 243 | -40 163 | -34 478 | -50 183 | -47 082 |
Agriculture, hunting and forestry | Total | Number of enterprises | | 1 260 | 1 164 | 1 138 | 1 203 | 1 285 | 1 393 | 1 371 | 1 589 |
Average number of employees | | 17 533 | 18 769 | 17 717 | 16 920 | 15 844 | 16 070 | 15 453 | 15 033 |
Net sales, thousand euros | | 471 996 | 582 514 | 580 337 | 546 662 | 618 220 | 728 268 | 676 791 | 875 149 |
..sale to non-residents, thousand euros | | | | 62 365 | 49 166 | 66 062 | 93 702 | 54 325 | 66 196 |
Research and development expenses, thousand euros | | | 0 | 0 | 1 | 223 | 576 | 157 | 434 |
Costs total, thousand euros | | 448 054 | 535 932 | 543 660 | 518 143 | 566 066 | 667 600 | 635 236 | 729 778 |
..merchandise, thousand euros | | 157 360 | 185 511 | 162 058 | 125 318 | 108 920 | 161 471 | 106 112 | 132 315 |
..materials, supplies and intermediate goods, thousand euros | | 150 105 | 151 731 | 179 015 | 150 035 | 199 716 | 202 798 | 197 277 | 260 176 |
..purchased electricity, thousand euros | | 8 314 | 10 161 | 9 908 | 9 621 | 9 449 | 9 938 | 9 679 | 10 412 |
..purchased fuel and power, thousand euros | | 24 487 | 26 727 | 23 880 | 26 019 | 30 590 | 39 272 | 39 183 | 43 506 |
..laid-out work, thousand euros | | 42 618 | 59 899 | 54 260 | 91 002 | 70 833 | 102 565 | 104 536 | 113 514 |
..personnel expenses, thousand euros | | 52 933 | 74 610 | 78 291 | 79 153 | 84 975 | 102 924 | 112 073 | 133 820 |
....wages and salaries, thousand euros | | 39 840 | 55 959 | 58 613 | 59 138 | 63 447 | 76 739 | 83 714 | 100 051 |
....social security costs, thousand euros | | 13 093 | 18 651 | 19 678 | 20 014 | 21 527 | 26 186 | 28 359 | 33 770 |
..depreciation, thousand euros | | 18 003 | 23 908 | 28 059 | 29 556 | 31 829 | 40 690 | 49 180 | 59 597 |
..taxes, thousand euros | | 636 | 14 877 | 16 668 | 16 279 | 16 449 | 17 159 | 18 635 | 20 685 |
....state duty, thousand euros | | 184 | 249 | 259 | 36 | 349 | 381 | 347 | 374 |
..other costs, thousand euros | | 4 212 | 4 485 | 4 220 | 4 155 | 27 055 | 12 748 | 6 863 | 10 393 |
....doubtful accounts, thousand euros | | 415 | 399 | 854 | 1 133 | 646 | 992 | 544 | 634 |
..change in work-in-progress inventories, thousand euros | | -2 807 | -9 803 | -6 568 | -3 346 | 308 | 173 | -1 415 | -3 274 |
..change in finished goods inventories, thousand euros | | -5 550 | -2 937 | 76 | -2 748 | -7 088 | -7 591 | 3 861 | -16 121 |
..capitalized self-constructed assets, thousand euros | | 2 256 | 3 237 | 6 207 | 6 899 | 6 969 | 7 102 | 2 471 | 3 533 |
..profit (loss) from biological assets, thousand euros | | | | | | | -7 446 | -8 276 | -31 712 |
Total profit (loss), thousand euros | | 23 943 | 46 582 | 36 678 | 28 519 | 52 154 | 60 669 | 41 554 | 145 371 |
Other revenue, thousand euros | | 9 508 | 11 220 | 14 272 | 10 370 | 15 444 | 15 347 | 25 492 | 32 154 |
..profit from the sale of tangible assets, thousand euros | | 2 781 | 3 074 | 3 667 | 3 826 | 4 241 | 8 179 | 17 884 | 21 873 |
Other expenses, thousand euros | | 5 970 | 6 093 | 6 131 | 6 690 | 6 571 | 4 766 | 5 981 | 13 804 |
..loss from the sale of tangible assets, thousand euros | | 870 | 718 | 734 | 1 750 | 1 279 | 1 331 | 1 373 | 9 175 |
Operating profit (loss), thousand euros | | 27 481 | 51 709 | 44 818 | 32 199 | 61 027 | 71 250 | 61 065 | 163 722 |
Financial income, thousand euros | | 5 329 | 4 273 | 2 965 | 3 610 | 3 890 | 2 943 | 3 712 | 5 618 |
..interest income, thousand euros | | 2 305 | 1 586 | 1 547 | 2 237 | 1 464 | 1 479 | 2 739 | 4 582 |
Financial costs, thousand euros | | 7 536 | 8 459 | 7 847 | 11 021 | 9 482 | 11 693 | 13 665 | 21 355 |