G Wholesale and retail trade; repair of motor vehicles and motorcycles | Total | Number of enterprises | | 13 235 | 14 060 | 13 943 | 13 635 | 13 167 | 12 853 | 13 152 | 14 186 | 14 978 | 15 009 | 16 086 |
Number of persons employed | | 93 652 | 97 995 | 100 366 | 99 470 | 88 075 | 82 074 | 81 604 | 85 681 | 87 992 | 89 693 | 91 345 |
Number of employees | | 89 723 | 93 443 | 96 114 | 95 358 | 84 040 | 77 858 | 77 157 | 80 814 | 82 693 | 84 807 | 86 616 |
Net sales, thousand euros | | 13 419 620 | 16 440 528 | 19 231 912 | 18 871 185 | 13 536 927 | 15 227 815 | 18 820 980 | 20 185 416 | 21 800 783 | 22 180 840 | 21 387 099 |
..sale to nonresidents, thousand euros | | 2 581 495 | 3 797 677 | 4 232 298 | 4 220 951 | 3 400 445 | 3 974 967 | 5 584 428 | 5 702 462 | 6 207 585 | 6 210 005 | 5 395 918 |
Other revenue, thousand euros | | 145 730 | 201 292 | 179 926 | 156 157 | 124 645 | 122 089 | 150 997 | 136 161 | 139 818 | 187 321 | 199 226 |
..profit from the sale of tangible assets, thousand euros | | 36 499 | 64 742 | 78 024 | 31 816 | 7 424 | 14 716 | 17 040 | 16 471 | 18 920 | 14 132 | 20 220 |
..profit from revaluation, thousand euros | | 2 753 | 13 850 | 7 794 | 896 | 2 865 | 9 052 | 5 903 | 231 | 1 082 | 1 644 | 814 |
..subsidies, thousand euros | | | | | | | | | | | | |
Change in stocks of finished products and work in progress manufactured, thousand euros | | 6 346 | 1 733 | 2 377 | -2 931 | -1 564 | 946 | 862 | 2 853 | -1 868 | 868 | 676 |
Profit (loss) from biological assets, thousand euros | | | | | | | 206 | 1 250 | 272 | -110 | -186 | 747 |
Capitalized self-constructed assets, thousand euros | | 223 | 267 | 617 | 841 | 1 710 | 392 | 842 | 472 | 757 | 606 | 986 |
Costs total, thousand euros | | 12 977 060 | 15 783 937 | 18 492 710 | 18 496 059 | 13 498 645 | 14 923 286 | 18 322 725 | 19 638 072 | 21 301 518 | 21 633 655 | 20 888 980 |
..merchandise, thousand euros | | 10 654 855 | 13 026 852 | 15 439 822 | 15 353 198 | 10 910 513 | 12 368 294 | 15 506 436 | 16 504 711 | 17 867 799 | 18 160 948 | 17 274 329 |
..materials, supplies and intermediate goods, thousand euros | | 359 732 | 417 242 | 431 319 | 372 345 | 286 562 | 338 258 | 350 151 | 373 137 | 523 689 | 470 215 | 405 656 |
..purchased fuel and power, thousand euros | | 89 044 | 97 193 | 110 869 | 121 331 | 97 864 | 105 038 | 116 033 | 131 971 | 135 042 | 129 972 | 125 766 |
..payments to subcontractors, thousand euros | | | | | | | | | | | | |
..payments for long term rental and operational leasing of goods, thousand euros | | 200 942 | 219 769 | | | | 246 489 | 263 859 | 287 482 | 306 720 | 314 351 | 339 476 |
..payments for agency workers, thousand euros | | | 1 311 | 3 683 | 2 089 | 1 329 | 1 219 | 1 091 | 1 616 | 1 621 | 1 001 | 909 |
..other laid-out work, thousand euros | | 800 053 | 966 784 | 1 227 778 | 1 225 088 | 1 031 528 | 783 233 | 947 249 | 1 130 321 | 1 159 867 | 1 159 371 | 1 226 707 |
..personnel expenses, thousand euros | | 686 751 | 840 164 | 1 040 057 | 1 127 162 | 908 168 | 842 408 | 910 024 | 986 673 | 1 077 003 | 1 162 609 | 1 240 155 |
....wages and salaries, thousand euros | | 511 717 | 625 797 | 776 207 | 842 260 | 676 487 | 626 631 | 676 916 | 735 298 | 804 543 | 867 669 | 927 921 |
....social security costs, thousand euros | | 175 035 | 214 367 | 263 850 | 284 903 | 231 681 | 215 777 | 233 108 | 251 375 | 272 460 | 294 940 | 312 234 |
..depreciation, thousand euros | | 123 313 | 140 927 | 160 923 | 179 008 | 180 307 | 165 026 | 162 749 | 162 742 | 170 833 | 171 457 | 186 320 |
..taxes, thousand euros | | 10 458 | 10 329 | 12 532 | 10 113 | 7 312 | 9 236 | 11 464 | 9 114 | 8 986 | 15 170 | 11 303 |
....state duty, thousand euros | | 4 144 | 4 563 | 4 346 | 3 662 | 2 951 | 1 674 | 1 883 | 1 664 | 1 389 | 1 031 | 1 585 |
..doubtful accounts, thousand euros | | 13 542 | 21 449 | 15 082 | 60 912 | 43 112 | 34 734 | 23 091 | 16 564 | 17 935 | 17 273 | 47 820 |
.. travel costs, thousand euros | | 36 360 | 38 467 | 40 848 | 37 235 | 22 300 | 24 356 | 28 714 | 30 911 | 31 995 | 29 852 | 29 732 |
..other costs, thousand euros | | 2 010 | 3 451 | 9 798 | 7 576 | 9 650 | 4 993 | 1 865 | 2 832 | 28 | 1 436 | 806 |
Other expenses, thousand euros | | 58 058 | 63 824 | 61 049 | 95 823 | 69 895 | 132 538 | 143 170 | 69 152 | 64 635 | 60 928 | 78 899 |
..loss from the sale of tangible assets, thousand euros | | 3 341 | 3 091 | 2 496 | 7 768 | 8 819 | 5 206 | 6 802 | 1 720 | 3 786 | 3 195 | 5 523 |
..loss from revaluation, thousand euros | | 428 | 69 | 1 651 | 12 264 | 7 378 | 4 446 | 480 | 159 | 997 | 107 | 517 |
Operating profit (loss), thousand euros | | 536 800 | 796 058 | 861 073 | 433 372 | 93 178 | 295 625 | 509 035 | 617 949 | 573 228 | 674 865 | 620 855 |
Financial income and costs, thousand euros | | 13 651 | -660 | 4 192 | -118 064 | -60 590 | -29 351 | -3 795 | 32 158 | 12 440 | -15 696 | 7 584 |
..interest income, thousand euros | | 25 107 | 35 661 | 47 942 | 66 175 | 60 633 | 37 427 | 36 315 | 41 188 | 32 037 | 32 701 | 37 989 |
..interest expenses, thousand euros | | 45 152 | 64 143 | 91 205 | 117 839 | 88 883 | 67 435 | 59 893 | 49 524 | 40 351 | 45 039 | 48 178 |
Provision for taxes, thousand euros | | 20 365 | 26 725 | 37 430 | 56 644 | 29 638 | 20 274 | 31 379 | 39 455 | 48 344 | 42 538 | 60 770 |
Net profit (loss), thousand euros | | 530 085 | 768 673 | 827 835 | 258 664 | 2 950 | 246 000 | 473 861 | 610 652 | 537 324 | 616 632 | 567 669 |
..net profit, thousand euros | | 593 756 | 820 084 | 901 522 | 631 018 | 352 025 | 508 465 | 661 890 | 716 736 | 660 995 | 734 241 | 738 596 |
..net loss, thousand euros | | -63 671 | -51 411 | -73 688 | -372 353 | -349 075 | -262 465 | -188 029 | -106 084 | -123 671 | -117 609 | -170 927 |
Dividends, thousand euros | | 84 360 | 116 964 | 166 905 | 223 609 | 119 304 | 82 946 | 129 292 | 162 612 | 212 973 | 185 022 | 269 934 |
1-9 | Number of enterprises | | 11 493 | 12 307 | 12 230 | 11 948 | 11 667 | 11 556 | 11 901 | 12 929 | 13 718 | 13 696 | 14 760 |
Number of persons employed | | 34 436 | 34 607 | 33 676 | 32 114 | 29 584 | 27 928 | 28 109 | 30 196 | 31 692 | 31 242 | 31 232 |
Number of employees | | 30 800 | 30 370 | 29 715 | 28 222 | 25 697 | 23 887 | 23 831 | 25 465 | 26 485 | 26 436 | 26 578 |
Net sales, thousand euros | | 4 363 051 | 5 138 141 | 5 908 813 | 5 835 695 | 4 385 792 | 5 601 101 | 7 822 393 | 7 779 630 | 9 049 851 | 8 179 649 | 7 349 499 |
..sale to nonresidents, thousand euros | | 1 365 928 | 1 992 887 | 2 308 211 | 2 252 005 | 2 011 396 | 2 292 016 | 3 699 798 | 3 300 732 | 3 968 042 | 3 291 727 | 2 870 875 |
Other revenue, thousand euros | | 62 386 | 73 773 | 72 500 | 73 678 | 50 670 | 77 405 | 90 180 | 71 911 | 68 856 | 100 668 | 103 334 |
..profit from the sale of tangible assets, thousand euros | | 17 246 | 17 200 | 37 478 | 20 458 | 2 480 | 8 221 | 3 336 | 7 939 | 7 497 | 6 635 | 7 137 |
..profit from revaluation, thousand euros | | 815 | 7 100 | 1 550 | 43 | 2 319 | 8 667 | 5 502 | 53 | 350 | 826 | 233 |
..subsidies, thousand euros | | | | | | | | | | | | |
Change in stocks of finished products and work in progress manufactured, thousand euros | | 5 408 | -1 738 | 856 | -220 | 511 | 455 | -222 | -35 | 25 | 795 | 725 |
Profit (loss) from biological assets, thousand euros | | | | | | | 234 | 1 513 | 83 | 103 | 50 | 955 |
Capitalized self-constructed assets, thousand euros | | 72 | 205 | 303 | 24 | 44 | 86 | 90 | 84 | 145 | 94 | 0 |
Costs total, thousand euros | | 4 191 784 | 4 923 950 | 5 661 445 | 5 717 235 | 4 315 857 | 5 479 028 | 7 587 179 | 7 533 335 | 8 853 247 | 7 888 832 | 7 145 238 |
..merchandise, thousand euros | | 3 323 526 | 3 963 155 | 4 724 736 | 4 808 765 | 3 514 440 | 4 671 024 | 6 744 876 | 6 527 597 | 7 721 196 | 6 759 304 | 5 964 412 |
..materials, supplies and intermediate goods, thousand euros | | 181 187 | 169 234 | 173 570 | 147 699 | 110 069 | 147 724 | 134 737 | 120 844 | 237 497 | 238 949 | 239 158 |
..purchased fuel and power, thousand euros | | 29 525 | 30 500 | 33 433 | 37 272 | 23 207 | 24 271 | 26 874 | 30 888 | 30 121 | 30 720 | 34 308 |
..payments to subcontractors, thousand euros | | | | | | | | | | | | |
..payments for long term rental and operational leasing of goods, thousand euros | | 53 388 | 53 696 | | | | 55 292 | 53 303 | 59 214 | 57 772 | 58 880 | 73 930 |
..payments for agency workers, thousand euros | | | 17 | 2 407 | 1 075 | 878 | 647 | 344 | 467 | 421 | 383 | 14 |
..other laid-out work, thousand euros | | 363 757 | 418 343 | 410 592 | 367 583 | 364 358 | 304 561 | 345 690 | 479 880 | 465 663 | 453 935 | 440 742 |
..personnel expenses, thousand euros | | 179 109 | 211 708 | 243 847 | 250 275 | 218 971 | 198 445 | 218 652 | 243 193 | 266 774 | 270 206 | 290 379 |
....wages and salaries, thousand euros | | 133 689 | 157 848 | 182 065 | 187 006 | 162 503 | 147 128 | 162 412 | 180 889 | 199 045 | 201 415 | 217 144 |
....social security costs, thousand euros | | 45 420 | 53 860 | 61 782 | 63 269 | 56 468 | 51 317 | 56 241 | 62 304 | 67 730 | 68 791 | 73 236 |
..depreciation, thousand euros | | 35 136 | 41 661 | 44 466 | 47 230 | 46 906 | 43 309 | 38 329 | 46 295 | 47 985 | 46 907 | 50 113 |
..taxes, thousand euros | | 2 454 | 2 571 | 3 446 | 3 326 | 2 042 | 1 330 | 2 181 | 2 621 | 2 283 | 8 883 | 2 951 |
....state duty, thousand euros | | 1 219 | 1 022 | 820 | 979 | 538 | 292 | 387 | 284 | 191 | 278 | 315 |
..doubtful accounts, thousand euros | | 6 686 | 13 837 | 5 545 | 35 983 | 23 083 | 19 995 | 9 630 | 7 377 | 8 275 | 7 943 | 36 009 |
.. travel costs, thousand euros | | 16 473 | 18 406 | 18 256 | 16 271 | 9 507 | 11 375 | 12 020 | 14 683 | 15 260 | 12 364 | 13 159 |
..other costs, thousand euros | | 544 | 822 | 1 149 | 1 758 | 2 397 | 1 057 | 544 | 277 | 0 | 357 | 63 |
Other expenses, thousand euros | | 27 019 | 27 115 | 22 658 | 51 595 | 28 700 | 45 567 | 52 967 | 39 513 | 33 523 | 27 591 | 42 342 |
..loss from the sale of tangible assets, thousand euros | | 1 566 | 1 315 | 1 195 | 4 266 | 2 372 | 3 243 | 832 | 992 | 3 548 | 2 090 | 1 994 |
..loss from revaluation, thousand euros | | 277 | 48 | 0 | 9 070 | 2 027 | 3 647 | 157 | 0 | 0 | 20 | 20 |
Operating profit (loss), thousand euros | | 212 115 | 259 315 | 298 369 | 140 346 | 92 458 | 154 686 | 273 807 | 278 824 | 232 209 | 364 834 | 266 934 |
Financial income and costs, thousand euros | | 12 929 | 39 138 | -10 533 | -85 098 | 797 | -11 868 | -179 | 20 304 | 10 226 | -6 419 | -10 532 |
..interest income, thousand euros | | 11 980 | 16 423 | 15 665 | 23 206 | 23 684 | 10 966 | 12 342 | 17 956 | 13 726 | 11 550 | 21 232 |
..interest expenses, thousand euros | | 16 535 | 27 247 | 26 894 | 38 766 | 31 609 | 28 281 | 26 938 | 23 685 | 16 989 | 21 158 | 26 080 |
Provision for taxes, thousand euros | | 7 979 | 8 564 | 11 937 | 25 583 | 14 798 | 10 951 | 15 638 | 17 995 | 25 180 | 17 860 | 23 157 |
Net profit (loss), thousand euros | | 217 065 | 289 890 | 275 899 | 29 665 | 78 458 | 131 867 | 257 991 | 281 133 | 217 255 | 340 555 | 233 245 |
..net profit, thousand euros | | 254 088 | 319 096 | 310 987 | 290 581 | 198 496 | 247 887 | 333 002 | 340 061 | 305 311 | 393 335 | 325 704 |
..net loss, thousand euros | | -37 023 | -29 206 | -35 088 | -260 916 | -120 038 | -116 020 | -75 011 | -58 928 | -88 056 | -52 780 | -92 459 |
Dividends, thousand euros | | 31 066 | 36 255 | 53 656 | 99 786 | 58 046 | 45 187 | 64 420 | 77 244 | 117 310 | 76 658 | 99 983 |
10-19 | Number of enterprises | | 1 009 | 1 028 | 963 | 935 | 815 | 711 | 679 | 683 | 669 | 725 | 713 |
Number of persons employed | | 13 873 | 14 036 | 13 460 | 12 396 | 10 300 | 9 716 | 9 186 | 9 171 | 9 473 | 9 870 | 9 552 |
Number of employees | | 13 734 | 13 868 | 13 292 | 12 291 | 10 249 | 9 641 | 9 127 | 9 115 | 9 421 | 9 847 | 9 526 |
Net sales, thousand euros | | 2 093 913 | 2 775 658 | 2 960 406 | 3 036 524 | 2 103 662 | 2 180 071 | 2 498 394 | 2 870 471 | 2 770 688 | 3 228 820 | 2 917 722 |
..sale to nonresidents, thousand euros | | 353 803 | 475 203 | 572 392 | 604 900 | 452 706 | 439 290 | 624 653 | 852 919 | 674 070 | 1 172 370 | 732 088 |
Other revenue, thousand euros | | 18 625 | 35 098 | 26 804 | 15 277 | 15 840 | 11 704 | 11 735 | 14 030 | 15 604 | 21 353 | 24 305 |
..profit from the sale of tangible assets, thousand euros | | 7 556 | 17 797 | 13 953 | 924 | 936 | 1 301 | 1 764 | 1 768 | 2 066 | 1 682 | 2 371 |
..profit from revaluation, thousand euros | | 202 | 570 | 2 038 | 443 | 0 | 0 | 58 | 53 | 248 | 295 | 0 |
..subsidies, thousand euros | | | | | | | | | | | | |
Change in stocks of finished products and work in progress manufactured, thousand euros | | 1 452 | 3 130 | -122 | -1 832 | -110 | 349 | 98 | 1 683 | -89 | 447 | 68 |
Profit (loss) from biological assets, thousand euros | | | | | | | -28 | -425 | 1 | 0 | 0 | 0 |
Capitalized self-constructed assets, thousand euros | | 136 | 0 | 0 | 247 | 0 | 127 | 0 | 0 | 0 | 0 | 62 |
Costs total, thousand euros | | 2 030 494 | 2 682 669 | 2 851 303 | 2 952 987 | 2 095 403 | 2 132 145 | 2 425 630 | 2 808 499 | 2 693 256 | 3 156 923 | 2 844 881 |
..merchandise, thousand euros | | 1 701 059 | 2 274 100 | 2 393 096 | 2 510 198 | 1 758 858 | 1 787 959 | 2 035 146 | 2 396 983 | 2 229 733 | 2 709 769 | 2 398 407 |
..materials, supplies and intermediate goods, thousand euros | | 49 263 | 65 230 | 68 870 | 58 230 | 39 639 | 42 357 | 65 669 | 57 891 | 57 159 | 47 487 | 25 608 |
..purchased fuel and power, thousand euros | | 13 122 | 14 713 | 16 494 | 14 990 | 12 093 | 13 217 | 12 562 | 13 281 | 14 726 | 15 482 | 13 144 |
..payments to subcontractors, thousand euros | | | | | | | | | | | | |
..payments for long term rental and operational leasing of goods, thousand euros | | 28 241 | 30 478 | | | | 26 529 | 25 644 | 27 332 | 30 467 | 34 064 | 31 529 |
..payments for agency workers, thousand euros | | | 596 | 541 | 47 | 7 | 17 | 137 | 4 | 3 | 0 | 3 |
..other laid-out work, thousand euros | | 100 870 | 137 941 | 183 820 | 167 564 | 128 948 | 110 569 | 132 028 | 152 626 | 181 340 | 150 912 | 180 776 |
..personnel expenses, thousand euros | | 108 875 | 130 954 | 155 084 | 162 567 | 124 133 | 122 587 | 128 167 | 133 561 | 150 551 | 166 000 | 162 050 |
....wages and salaries, thousand euros | | 81 273 | 97 515 | 115 960 | 121 470 | 92 697 | 91 107 | 95 503 | 99 651 | 112 519 | 124 090 | 121 180 |
....social security costs, thousand euros | | 27 601 | 33 439 | 39 124 | 41 097 | 31 436 | 31 480 | 32 664 | 33 911 | 38 032 | 41 911 | 40 870 |
..depreciation, thousand euros | | 16 835 | 18 802 | 20 479 | 24 619 | 20 177 | 17 685 | 17 267 | 16 085 | 19 888 | 20 688 | 22 500 |
..taxes, thousand euros | | 2 264 | 1 252 | 1 394 | 1 103 | 737 | 822 | 986 | 947 | 1 245 | 1 102 | 1 539 |
....state duty, thousand euros | | 791 | 510 | 558 | 473 | 507 | 209 | 277 | 167 | 215 | 159 | 207 |
..doubtful accounts, thousand euros | | 1 982 | 1 790 | 3 404 | 5 343 | 6 672 | 5 779 | 2 492 | 3 980 | 2 858 | 4 800 | 3 672 |
.. travel costs, thousand euros | | 7 613 | 6 323 | 7 437 | 6 587 | 3 610 | 3 934 | 5 173 | 5 125 | 5 270 | 5 805 | 5 396 |
..other costs, thousand euros | | 371 | 489 | 685 | 1 740 | 530 | 691 | 360 | 684 | 19 | 815 | 258 |
Other expenses, thousand euros | | 9 497 | 8 689 | 8 792 | 16 492 | 9 613 | 9 205 | 6 377 | 8 161 | 6 282 | 11 343 | 12 771 |
..loss from the sale of tangible assets, thousand euros | | 597 | 816 | 244 | 1 167 | 2 575 | 1 121 | 243 | 311 | 130 | 354 | 552 |
..loss from revaluation, thousand euros | | 0 | 0 | 17 | 1 259 | 434 | 152 | 28 | 39 | 142 | 5 | 0 |
Operating profit (loss), thousand euros | | 74 136 | 122 529 | 126 992 | 80 737 | 14 376 | 50 874 | 77 794 | 69 525 | 86 665 | 82 355 | 84 506 |
Financial income and costs, thousand euros | | -206 | 3 522 | -10 783 | -4 356 | -1 864 | -5 084 | -3 026 | 3 070 | -1 721 | -11 246 | 805 |
..interest income, thousand euros | | 3 434 | 4 197 | 6 229 | 10 989 | 8 437 | 4 426 | 4 360 | 3 516 | 2 549 | 2 580 | 2 613 |
..interest expenses, thousand euros | | 5 664 | 7 543 | 16 706 | 17 212 | 10 839 | 8 167 | 7 233 | 5 256 | 6 595 | 5 332 | 5 037 |
Provision for taxes, thousand euros | | 3 604 | 5 484 | 6 816 | 8 031 | 4 794 | 3 047 | 4 837 | 5 195 | 7 450 | 10 107 | 6 141 |
Net profit (loss), thousand euros | | 70 326 | 120 567 | 109 394 | 68 349 | 7 717 | 42 743 | 69 931 | 67 401 | 77 494 | 61 003 | 79 169 |
..net profit, thousand euros | | 79 319 | 127 091 | 123 777 | 97 602 | 48 529 | 70 052 | 81 817 | 80 485 | 86 669 | 87 520 | 98 507 |
..net loss, thousand euros | | -8 993 | -6 525 | -14 383 | -29 253 | -40 812 | -27 309 | -11 885 | -13 085 | -9 175 | -26 517 | -19 338 |
Dividends, thousand euros | | 14 039 | 21 495 | 29 863 | 32 223 | 18 358 | 12 043 | 18 537 | 20 176 | 28 919 | 41 423 | 27 354 |
20-49 | Number of enterprises | | 519 | 501 | 516 | 507 | 471 | 386 | 375 | 375 | 385 | 369 | 388 |
Number of persons employed | | 14 604 | 14 357 | 14 941 | 14 432 | 12 655 | 10 760 | 10 903 | 11 219 | 11 139 | 10 798 | 11 101 |
Number of employees | | 14 508 | 14 266 | 14 863 | 14 358 | 12 608 | 10 712 | 10 838 | 11 166 | 11 113 | 10 767 | 11 068 |
Net sales, thousand euros | | 2 622 784 | 2 958 217 | 3 719 122 | 3 449 235 | 2 352 466 | 2 539 717 | 2 835 451 | 3 065 725 | 3 009 104 | 3 370 239 | 3 179 615 |
..sale to nonresidents, thousand euros | | 419 311 | 730 079 | 789 778 | 729 584 | 560 894 | 856 972 | 718 112 | 828 883 | 798 239 | 938 057 | 928 020 |
Other revenue, thousand euros | | 23 903 | 33 213 | 29 908 | 14 940 | 22 649 | 15 194 | 25 137 | 19 563 | 20 888 | 19 911 | 20 235 |
..profit from the sale of tangible assets, thousand euros | | 6 147 | 12 106 | 11 666 | 2 543 | 1 518 | 1 629 | 7 464 | 2 761 | 2 595 | 1 749 | 4 660 |
..profit from revaluation, thousand euros | | 1 480 | 2 990 | 3 820 | 411 | 263 | 338 | 48 | 80 | 344 | 357 | 537 |
..subsidies, thousand euros | | | | | | | | | | | | |
Change in stocks of finished products and work in progress manufactured, thousand euros | | -61 | 1 275 | -80 | 48 | -305 | -94 | 584 | 281 | -980 | 37 | -69 |
Profit (loss) from biological assets, thousand euros | | | | | | | 0 | -91 | 129 | -64 | 0 | -4 |
Capitalized self-constructed assets, thousand euros | | 15 | 43 | 315 | 476 | 114 | 7 | 46 | 0 | 10 | 29 | 84 |
Costs total, thousand euros | | 2 539 289 | 2 821 427 | 3 569 902 | 3 379 901 | 2 351 085 | 2 466 620 | 2 757 328 | 2 982 118 | 2 934 211 | 3 301 789 | 3 104 696 |
..merchandise, thousand euros | | 2 112 833 | 2 318 538 | 2 989 382 | 2 788 068 | 1 874 522 | 2 013 576 | 2 250 850 | 2 437 905 | 2 418 102 | 2 747 848 | 2 516 087 |
..materials, supplies and intermediate goods, thousand euros | | 61 882 | 90 339 | 82 249 | 67 386 | 73 181 | 92 481 | 108 041 | 115 978 | 54 112 | 82 484 | 67 410 |
..purchased fuel and power, thousand euros | | 15 850 | 15 787 | 18 388 | 20 286 | 17 711 | 17 077 | 19 877 | 24 242 | 22 947 | 19 495 | 17 901 |
..payments to subcontractors, thousand euros | | | | | | | | | | | | |
..payments for long term rental and operational leasing of goods, thousand euros | | 34 118 | 35 788 | | | | 32 637 | 38 201 | 38 084 | 42 332 | 38 054 | 39 358 |
..payments for agency workers, thousand euros | | | 223 | 191 | 241 | 187 | 499 | 584 | 1 117 | 713 | 206 | 104 |
..other laid-out work, thousand euros | | 139 539 | 168 007 | 243 227 | 249 294 | 169 115 | 123 619 | 141 839 | 155 766 | 178 683 | 185 203 | 223 161 |
..personnel expenses, thousand euros | | 140 180 | 157 550 | 194 814 | 207 902 | 169 422 | 145 664 | 155 713 | 171 077 | 182 453 | 192 409 | 200 945 |
....wages and salaries, thousand euros | | 104 629 | 117 621 | 145 502 | 155 315 | 126 443 | 108 381 | 115 997 | 127 757 | 136 399 | 143 866 | 150 612 |
....social security costs, thousand euros | | 35 551 | 39 929 | 49 313 | 52 587 | 42 979 | 37 283 | 39 715 | 43 320 | 46 054 | 48 543 | 50 333 |
..depreciation, thousand euros | | 22 328 | 22 996 | 27 287 | 31 550 | 30 961 | 26 990 | 27 110 | 27 128 | 25 184 | 26 036 | 28 428 |
..taxes, thousand euros | | 2 929 | 2 966 | 3 294 | 1 955 | 2 034 | 4 988 | 5 158 | 2 688 | 1 945 | 2 245 | 1 399 |
....state duty, thousand euros | | 711 | 1 013 | 1 006 | 514 | 376 | 320 | 413 | 294 | 281 | 148 | 258 |
..doubtful accounts, thousand euros | | 2 530 | 1 773 | 2 693 | 6 205 | 5 644 | 4 303 | 3 866 | 2 290 | 2 432 | 2 086 | 4 142 |
.. travel costs, thousand euros | | 6 667 | 7 083 | 7 334 | 6 244 | 4 008 | 4 056 | 5 317 | 5 609 | 5 308 | 5 534 | 5 643 |
..other costs, thousand euros | | 435 | 378 | 1 043 | 770 | 4 300 | 731 | 771 | 233 | 0 | 192 | 118 |
Other expenses, thousand euros | | 9 467 | 12 815 | 12 198 | 13 211 | 14 408 | 9 778 | 7 613 | 6 005 | 6 067 | 6 398 | 7 535 |
..loss from the sale of tangible assets, thousand euros | | 526 | 210 | 580 | 1 225 | 1 959 | 176 | 249 | 265 | 34 | 188 | 400 |
..loss from revaluation, thousand euros | | 0 | 21 | 13 | 1 125 | 2 147 | 419 | 30 | 81 | 20 | 60 | 38 |
Operating profit (loss), thousand euros | | 97 887 | 158 507 | 167 164 | 71 586 | 9 432 | 78 426 | 96 186 | 97 574 | 88 680 | 82 029 | 87 631 |
Financial income and costs, thousand euros | | -8 103 | -25 288 | -15 070 | -7 768 | -15 369 | -7 319 | -1 512 | 4 430 | -2 316 | -381 | -2 801 |
..interest income, thousand euros | | 3 544 | 4 480 | 6 167 | 12 529 | 11 417 | 9 898 | 11 244 | 8 025 | 4 740 | 3 565 | 3 821 |
..interest expenses, thousand euros | | 10 296 | 13 015 | 22 179 | 24 378 | 16 663 | 13 564 | 10 748 | 6 448 | 7 090 | 8 130 | 7 092 |
Provision for taxes, thousand euros | | 2 997 | 4 727 | 6 768 | 7 374 | 4 455 | 3 141 | 3 972 | 5 968 | 7 109 | 6 422 | 17 745 |
Net profit (loss), thousand euros | | 86 787 | 128 492 | 145 327 | 56 445 | -10 392 | 67 966 | 90 702 | 96 036 | 79 256 | 75 226 | 67 085 |
..net profit, thousand euros | | 98 080 | 135 563 | 157 942 | 92 217 | 53 344 | 85 814 | 100 509 | 108 175 | 87 894 | 90 479 | 93 411 |
..net loss, thousand euros | | -11 293 | -7 071 | -12 616 | -35 772 | -63 736 | -17 848 | -9 806 | -12 139 | -8 638 | -15 253 | -26 327 |
Dividends, thousand euros | | 13 807 | 21 667 | 28 881 | 29 331 | 18 177 | 12 701 | 17 582 | 23 918 | 29 629 | 26 676 | 73 153 |
50-99 | Number of enterprises | | 130 | 135 | 127 | 134 | 113 | 116 | 111 | 111 | 119 | 130 | 127 |
Number of persons employed | | 8 641 | 9 194 | 8 714 | 9 031 | 7 233 | 7 581 | 7 330 | 7 298 | 7 928 | 8 595 | 8 271 |
Number of employees | | 8 601 | 9 150 | 8 684 | 9 010 | 7 211 | 7 564 | 7 306 | 7 280 | 7 917 | 8 576 | 8 259 |
Net sales, thousand euros | | 1 508 739 | 1 848 731 | 1 816 518 | 1 706 548 | 1 088 314 | 1 462 771 | 1 602 233 | 1 899 848 | 2 359 361 | 2 353 829 | 2 481 527 |
..sale to nonresidents, thousand euros | | 283 236 | 254 428 | 227 773 | 226 508 | 179 168 | 229 028 | 261 094 | 404 043 | 511 196 | 498 642 | 604 126 |
Other revenue, thousand euros | | 12 373 | 19 051 | 11 386 | 15 808 | 6 593 | 8 370 | 12 106 | 9 006 | 10 964 | 11 912 | 10 396 |
..profit from the sale of tangible assets, thousand euros | | 3 364 | 10 807 | 3 422 | 3 130 | 812 | 1 285 | 1 896 | 981 | 970 | 1 287 | 1 187 |
..profit from revaluation, thousand euros | | 256 | 225 | 249 | 0 | 273 | 0 | 291 | 0 | 0 | 57 | 0 |
..subsidies, thousand euros | | | | | | | | | | | | |
Change in stocks of finished products and work in progress manufactured, thousand euros | | 325 | -819 | 931 | -462 | -70 | 235 | 402 | 925 | -824 | -412 | -49 |
Profit (loss) from biological assets, thousand euros | | | | | | | 0 | 253 | 59 | -149 | -236 | -204 |
Capitalized self-constructed assets, thousand euros | | 0 | 19 | 0 | 95 | 0 | 172 | 369 | 17 | 15 | 48 | 36 |
Costs total, thousand euros | | 1 456 737 | 1 750 270 | 1 735 091 | 1 664 860 | 1 081 047 | 1 431 884 | 1 550 192 | 1 849 911 | 2 292 835 | 2 303 920 | 2 443 417 |
..merchandise, thousand euros | | 1 211 505 | 1 467 332 | 1 432 361 | 1 326 217 | 843 530 | 1 161 483 | 1 268 918 | 1 514 878 | 1 882 002 | 1 920 476 | 2 033 211 |
..materials, supplies and intermediate goods, thousand euros | | 29 224 | 42 542 | 29 399 | 35 224 | 17 652 | 17 217 | 16 301 | 49 063 | 79 246 | 31 146 | 33 456 |
..purchased fuel and power, thousand euros | | 8 803 | 10 547 | 10 410 | 12 394 | 7 941 | 10 112 | 10 528 | 11 489 | 16 317 | 17 731 | 14 846 |
..payments to subcontractors, thousand euros | | | | | | | | | | | | |
..payments for long term rental and operational leasing of goods, thousand euros | | 22 523 | 25 423 | | | | 27 117 | 30 045 | 31 016 | 34 191 | 36 578 | 38 569 |
..payments for agency workers, thousand euros | | | 184 | 281 | 96 | 31 | 3 | 20 | 27 | 394 | 65 | 113 |
..other laid-out work, thousand euros | | 79 585 | 81 525 | 123 487 | 126 994 | 92 648 | 81 932 | 92 032 | 102 103 | 117 755 | 121 084 | 133 973 |
..personnel expenses, thousand euros | | 85 907 | 103 166 | 118 793 | 133 782 | 98 717 | 109 262 | 111 699 | 120 638 | 137 935 | 153 022 | 161 464 |
....wages and salaries, thousand euros | | 63 997 | 77 081 | 88 753 | 99 892 | 73 347 | 81 484 | 83 148 | 89 908 | 103 091 | 114 040 | 120 797 |
....social security costs, thousand euros | | 21 910 | 26 086 | 30 040 | 33 890 | 25 370 | 27 778 | 28 551 | 30 730 | 34 844 | 38 982 | 40 667 |
..depreciation, thousand euros | | 13 623 | 13 457 | 13 899 | 16 134 | 14 490 | 17 917 | 14 899 | 15 684 | 17 878 | 18 474 | 19 699 |
..taxes, thousand euros | | 963 | 1 010 | 1 309 | 989 | 811 | 665 | 634 | 691 | 1 051 | 1 096 | 2 818 |
....state duty, thousand euros | | 571 | 564 | 710 | 522 | 596 | 293 | 137 | 275 | 298 | 202 | 319 |
..doubtful accounts, thousand euros | | 950 | 928 | 1 249 | 8 427 | 2 279 | 2 785 | 1 895 | 1 151 | 2 530 | 1 158 | 2 044 |
.. travel costs, thousand euros | | 3 254 | 3 253 | 3 717 | 3 159 | 2 018 | 2 534 | 3 151 | 2 871 | 3 528 | 3 090 | 2 856 |
..other costs, thousand euros | | 400 | 904 | 187 | 1 445 | 930 | 858 | 71 | 301 | 9 | 0 | 368 |
Other expenses, thousand euros | | 5 618 | 3 709 | 4 981 | 5 071 | 7 585 | 6 556 | 51 960 | 3 739 | 4 464 | 4 073 | 3 530 |
..loss from the sale of tangible assets, thousand euros | | 232 | 610 | 78 | 203 | 450 | 147 | 94 | 83 | 15 | 236 | 193 |
..loss from revaluation, thousand euros | | 151 | 0 | 32 | 798 | 1 247 | 229 | 38 | 38 | 122 | 18 | 21 |
Operating profit (loss), thousand euros | | 59 082 | 113 004 | 88 763 | 52 059 | 6 205 | 33 107 | 13 212 | 56 205 | 72 067 | 57 149 | 44 759 |
Financial income and costs, thousand euros | | 2 309 | -17 651 | 6 357 | -13 318 | -11 742 | 457 | -1 854 | -3 426 | 10 608 | 2 983 | 3 668 |
..interest income, thousand euros | | 1 982 | 4 768 | 6 566 | 5 284 | 4 380 | 3 068 | 2 650 | 6 149 | 7 517 | 9 097 | 4 655 |
..interest expenses, thousand euros | | 4 659 | 5 638 | 7 384 | 12 103 | 6 935 | 4 641 | 3 986 | 5 666 | 5 198 | 4 976 | 5 149 |
Provision for taxes, thousand euros | | 2 542 | 2 812 | 4 258 | 6 245 | 2 326 | 2 139 | 2 540 | 5 296 | 3 462 | 4 881 | 4 048 |
Net profit (loss), thousand euros | | 58 848 | 92 541 | 90 863 | 32 496 | -7 862 | 31 425 | 8 818 | 47 483 | 79 214 | 55 252 | 44 378 |
..net profit, thousand euros | | 62 270 | 95 665 | 96 515 | 50 737 | 29 249 | 44 806 | 56 510 | 61 843 | 86 608 | 62 378 | 58 214 |
..net loss, thousand euros | | -3 422 | -3 123 | -5 652 | -18 242 | -37 112 | -13 381 | -47 692 | -14 360 | -7 394 | -7 127 | -13 836 |
Dividends, thousand euros | | 11 462 | 11 248 | 18 523 | 25 541 | 9 973 | 9 272 | 11 315 | 21 684 | 15 602 | 22 417 | 19 426 |
100-249 | Number of enterprises | | 59 | 60 | 77 | 78 | 72 | 58 | 58 | 59 | 55 | 56 | 61 |
Number of persons employed | | 8 569 | 8 681 | 10 849 | 10 622 | 9 371 | 7 906 | 7 927 | 8 477 | 7 844 | 8 523 | 8 642 |
Number of employees | | 8 552 | 8 671 | 10 834 | 10 610 | 9 350 | 7 877 | 7 919 | 8 472 | 7 844 | 8 518 | 8 640 |
Net sales, thousand euros | | 1 252 644 | 1 750 527 | 2 224 745 | 2 008 330 | 1 266 539 | 1 085 874 | 1 334 058 | 1 595 596 | 1 367 947 | 1 615 660 | 1 782 623 |
..sale to nonresidents, thousand euros | | 91 961 | 260 593 | 231 914 | 345 017 | 130 044 | 140 617 | 230 877 | 277 339 | 235 518 | 276 158 | 228 872 |
Other revenue, thousand euros | | 15 509 | 20 873 | 12 691 | 10 780 | 9 788 | 5 343 | 4 847 | 9 896 | 8 954 | 7 139 | 9 122 |
..profit from the sale of tangible assets, thousand euros | | 1 388 | 2 862 | 3 874 | 2 302 | 1 328 | 533 | 722 | 1 289 | 1 597 | 1 064 | 849 |
..profit from revaluation, thousand euros | | 0 | 2 965 | 137 | 0 | 10 | 47 | 0 | 0 | 119 | 99 | 1 |
..subsidies, thousand euros | | | | | | | | | | | | |
Change in stocks of finished products and work in progress manufactured, thousand euros | | -691 | -45 | 776 | -464 | -1 590 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit (loss) from biological assets, thousand euros | | | | | | | 0 | 0 | 0 | 0 | 0 | 0 |
Capitalized self-constructed assets, thousand euros | | 0 | 0 | 0 | 0 | 1 552 | 0 | 0 | 0 | 0 | 0 | 0 |
Costs total, thousand euros | | 1 204 588 | 1 687 352 | 2 145 044 | 1 962 949 | 1 294 610 | 1 081 112 | 1 310 081 | 1 562 788 | 1 330 587 | 1 581 670 | 1 746 211 |
..merchandise, thousand euros | | 1 018 969 | 1 430 951 | 1 812 422 | 1 605 292 | 1 018 597 | 833 158 | 1 045 830 | 1 258 406 | 1 047 841 | 1 246 367 | 1 401 562 |
..materials, supplies and intermediate goods, thousand euros | | 14 174 | 20 672 | 38 313 | 27 174 | 15 704 | 19 960 | 13 848 | 15 709 | 9 918 | 10 966 | 13 274 |
..purchased fuel and power, thousand euros | | 7 958 | 8 077 | 10 875 | 11 826 | 10 864 | 10 867 | 14 374 | 15 926 | 11 222 | 11 535 | 10 469 |
..payments to subcontractors, thousand euros | | | | | | | | | | | | |
..payments for long term rental and operational leasing of goods, thousand euros | | 21 525 | 23 130 | | | | 35 836 | 34 850 | 41 098 | 39 337 | 47 617 | 45 674 |
..payments for agency workers, thousand euros | | | 82 | 87 | 374 | 198 | 53 | 6 | 1 | 9 | 109 | 12 |
..other laid-out work, thousand euros | | 47 427 | 79 729 | 115 241 | 139 037 | 102 518 | 60 235 | 64 690 | 85 444 | 78 481 | 99 504 | 95 914 |
..personnel expenses, thousand euros | | 79 116 | 102 410 | 139 401 | 149 617 | 116 735 | 97 231 | 112 190 | 123 373 | 122 513 | 141 533 | 152 471 |
....wages and salaries, thousand euros | | 58 848 | 76 676 | 104 399 | 111 731 | 87 163 | 72 526 | 83 371 | 91 676 | 91 432 | 105 500 | 113 491 |