GRUPO FERROVIAL Príncipe de Vergara, 135 28002 Madrid Tel. +34 91 586 25 00 Fax +34 91 586 26 77
FERROVIAL AGROMÁN Ribera del Loira, 42 Parque Empresarial Puerta de las Naciones 28042 Madrid Tel. +34 91 300 85 00 Fax +34 91 300 88 96
2005 IN FIGURES
ANNUAL REPORT 2005
ADDRESS LIST
Million euro
2005*
Plaza Manuel Gómez Moreno, 2 Edificio Alfredo Mahou 28020 Madrid Tel. +34 91 418 56 00 Fax +34 91 555 12 41
2003
2002
2001
2000
% CAGR% 05/04 05/00
4,240 389 218
3,598 271 159
24% 22% -21%
20% 26% 21%
1.56
1.14
-21%
21%
10,981 1,198 430 287 55.9
8,821 1,050 367 417 38.6
FINANCIAL DATA Net sales Operating income Net income Net income (1) Earnings per share Earnings per share (1) Total assets Equity Gross capital expenditure Net debt/(Cash) Total gross dividend Total gross dividend (1)
FERROVIAL INMOBILIARIA López de Hoyos, 35 28002 Madrid Tel. +34 91 586 99 00 Fax +34 91 586 25 56
FERROVIAL SERVICIOS FERROVIAL INFRAESTRUCTURAS
2004*
Serrano Galvache, 56 Edificio Madroño - Parque Norte 28033 Madrid
8,989 871.3 415.8 415.8 2.96 2.96 21,412 3,025 1,665 272 126.3
7,254 716.8 528.6 289.9 3.77 2.07 15,161 2,518 389 (139) 115.0 85.6
6,026 614.9 340.6 296.2 2.43 2.11 14,552 1,754 862 591 84.2
5,040 485.1 455.8 257.9 3.25 1.84 11,267 1,495 541 (303) 92.1 64.5
57,247 7,500 788 7,174 (2)
49,892 6,721 694 4,973 (2)
34,347 6,106 720 5,177 (2)
28,454 5,922 655 816
23,522 5,599 603 718
24,208 5,283 601 729
9.7% 4.6% 20.6%
9.9% 7.3% 17.2% 19.4%
10.2% 5.7% 20.0% 21.0% 34% 25% 28%
9.6% 9.0% 33.9% 20.7%
8.8% 5.1% 19.4%
7.5% 4.4% 16.1%
24% 26%
39% 24%
OPERATING DATA
Tel. +34 91 338 83 00 Fax +34 91 388 52 38
Number of employees Construction backlog Real Estate pre-sales Services backlog
SHAREHOLDER RELATIONS Príncipe de Vergara, 135 28002 Madrid
RATIOS EBIT margin Net margin ROE ROE (1) Leverage Pay-out Pay-out (1)
Tel. 902 25 30 50 e-mail: accionistas@ferrovial.es
If you have any queries about any aspect of the Annual Report, please contact:
EXTERNAL RELATIONS AND COMMUNICATIONS DEPARTMENT Príncipe de Vergara, 135 28002 Madrid
9% 30% 30%
22% 40%
21% 26%
PER SHARE DATA
e-mail: comunicacion@ferrovial.es
Capitalisation 8,206 5,515 3,897 3,387 2,762 1,908 Year-end share price 58.5 39.32 27.78 24.15 19.69 13.60 Average daily trading volume (value) 27.5 12.7 12.0 10.2 6.3 4.6 Gross dividend per share 0.90 0.82 0.60 0.67 0.41 0.28 0.61 0.47 Gross dividend per share (1) Appreciation in the year 49% 42% 15% 23% 45% -6% No. of shares at year-end 140,264,743 140,264,743 140,264,743 140,264,743 140,264,743 140,264,743
www.ferrovial.com
ANNUAL REPORT
2005
(1)
Excluding non-recurring income at Cintra due to the IPO (2004), reversal of provisions in 2003 and sale of 40% to Macquarie (2002) Does not include the Tube Lines backlog (*) Data conform to IAS (2)