Economic and Financial Report - Grupo ACS

2.1.1.2.2 Gross profit from operations
Gross profit from operations amounted to EUR 3,490.5 million, up by 186.4% on the same period in the
previous year. The gross profit margin was 16.4%. In comparable terms, 13.2% growth was recorded.
Gross profit from operations 2006 % 2007 % Var. 07/06
Millions of Euros
Construction 504.0 40% 548.9 15% +8.9%
Concessions 6.9 1% 1.5 0% n.a.
Environment & Logistics 324.7 26% 381.5 11% +17.5%
Industrial Services 419.6 33% 488.4 14% +16.4%
Energy 2,110.7 60% n.a.
Corporate unit/adjustments (36.3) (40.5)
Annual Report 2007 ACS Group
Total 1,218.9 3,490.5 +186.4%
This growth was underpinned by the good performance of all activity areas. Construction rose by 8.9%,
Industrial Services by 16.4% and Environment & Logistics, by 17.5%. Additionally, the inclusion of Unión
Fenosa in the Energy area accounted for EUR 2,110.7 million.
2.1.1.2.3 Net profit from operations
Net profit from operations amounted to EUR 2,486.5 million, 163.8% higher than in the previous year, placing
the net profit margin at 11.7 %. In comparable terms, 12.1% growth was recorded.
Net profit from operations 2006 % 2007 % Var. 07/06
Millions of Euros
Construction 422.7 43% 460.3 18% +8.9%
Concessions (2.7) 0% (5.2) 0% n.a.
Environment & Logistics 195.5 20% 232.8 9% +19.1%
Industrial Services 364.7 37% 412.5 16% +13.1%
Energy 1,429.7 57% n.a.
Corporate unit/adjustments (37.7) (43.6)
Total 942.5 2,486.5 +163.8%
Once again, all the areas increased significantly, and especially Environment & Logistics, with an increase of
19.1%, Industrial Services, which showed good performance with growth of 13.1% and Construction which
was up by 8.9%. The Energy area contributed EUR 1,429.7 million to the total figure.
07