Annual Report of ACS Group - Grupo ACS

Industrial Services and Energy
2009 EBITDA rose by 15.1% to €680 million. Net profit
in 2009 was €348 million, 10% higher than the figure
for 2008.
EBITDA evolution
Million of euros %
1,000
900
800
700
600
500
400
300
200
100
0
8.4% 8.8%
The characteristics of Industrial Services and Energy’
offering mean that more than half the annual turnover
is of a recurring nature, mainly relating to maintenance
contracts with high visibility. The Industrial Services
and Energy order book grew by over 6 % in 2009,
344
420
guaranteeing activity over the coming years. The growth
of 25.8% in the international order book is very
significant, as this represents 39.3% of the total
order book.
2006
■ EBITDA
—■ EBITDA margin
8.9%
488
9.1%
591
9.9%
680
2005 2007 2008 2009
10%
9%
8%
7%
6%
5%
4%
3%
2%
1%
0%
Net profit
evolution
Million of euros %
600
500
400
300
200
100
0
4.4%
179
■ Net profit
—■ Net margin
4.7%
223
4.8%
265
4.9%
317
5.1%
348
2005 2006 2007 2008 2009
6%
5%
4%
3%
2%
1%
0%
Order book
evolution
International order book
evolution
Million of euros
16,000
Months
16
Million of euros %
4,000
39.3%
40%
14,000
12,000
10,000
8,000
6,000
4,000
13 13
4,269
5,087
13
5,854
12 12
6,619
6,244
14
12
10
8
6
4
3,500
3,000
2,500
2,000
1,500
1,000
28.9% 28.7%
1,234
1,458
34.0%
1,993
33.1%
2,066
2,599
35%
30%
25%
20%
15%
10%
2,000
2
500
5%
0
0
0
0%
2005 2006 2007 2008 2009
2005 2006 2007 2008 2009
■ International Order Book
—■ International over Total
Order book breakdown
by markets
%
Order book breakdown
by type of activity
%
100
90
80
37% 49% 63% 93% 61%
19
15
70
60
50
40
30
63%
51%
37%
39%
37
29
20
10
0
7%
Networks
■ International
■ Domestic
Specialised
installations
Energy
projects
Control
systems
Total
■ Networks
■ Specialised installations
■ Energy projects
■ Control systems
82
Annual Report 2009
ACS Group