IBERSOL | Integrated Management Report | 2025
CONSOLIDATED FINANCIAL STATEMENTS DETAILED INFORMATION REGARDING OPERATING SEGMENTS 2025 Restaurants Counters Concessions, Travel and Catering Others, eliminations and adjustments Total Group Turnover 114 881 741 221 475 102 191 868 364 1 290 744 529 515 952 Operating profit minus amortisation, deprec. and impairment losses 19 065 385 41 192 954 72 097 300 110 867 132 466 506 Amortisation, depreciation and impairment losses -13 188 059 -29 768 302 -58 169 336 -1 760 329 -102 886 026 Operating profit 5 877 325 11 424 651 13 927 964 -1 649 461 29 580 479 Financial profit (loss) -14 743 764 Other non-operating gains (losses) -40 649 Income tax for the period 377 332 Consolidated net profit 15 173 400 Total allocated assets 108 414 058 250 021 964 186 598 133 6 952 352 551 986 507 Total allocated liabilities 52 376 859 119 557 581 183 719 463 1 696 236 357 288 798 Net investment in tangible and intangible fixed assets 7 190 049 16 104 676 7 797 080 627 589 31 719 394 390
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