IBERSOL Annual Report 2018

ANNUAL REPORT 2018 IBERSOL S.G.P.S., S.A. CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME FOR THE YEAR ENDED ON DECEMBER 31 ST 2018 (values in euros) Notes 2018 2017 Operating Income Sales 2.17 and 6 445.607.539 443.270.117 Rendered services 2.17 and 6 4.503.303 5.058.977 Other operating income 26 9.922.824 9.781.036 Total operating income 460.033.666 458.110.130 Operating Costs Cost of sales 13 108.799.400 102.831.054 External supplies and services 24 149.938.133 149.502.177 Personnel costs 25 137.120.057 135.318.741 Amortisation, depreciation and impairment losses of TFA and IA 6, 8 and 9 29.794.531 31.922.475 Other operating costs 26 3.126.812 5.180.157 Total operating costs 428.778.933 424.754.604 Operating Income 6 31.254.733 33.355.526 Net financing cost 27 2.989.186 5.397.611 Gains (losses) in joint controlled subsidiaries - Equity method 10 39.456 2.755 Gains (losses) in share capital -370.000 - Gains (losses) on Net monetary position 2.22 and 7 1.206.056 5.980.424 Profit before tax 29.141.059 33.941.094 Income tax expense 28 4.070.309 2.701.589 Net profit 25.070.750 31.239.505 Other comprehensive income: Change in currency conversion reserve (net of tax and that can be recycled for results) -5.128.021 -10.706 TOTAL COMPREHENSIVE INCOME 19.942.729 31.228.799 Net profit attributable to: Owners of the parent 24.962.061 30.849.460 Non-controlling interest 16 108.689 390.045 25.070.750 31.239.505 Total comprehensive income attributable to: Owners of the parent 19.834.040 30.838.754 Non-controlling interest 16 108.689 390.045 19.942.729 31.228.799 Earnings per share: 29 Basic 0,77 0,95 Diluted 0,77 0,95 The Board of Directors, 207