IBERSOL | Integrated Management Report | 2025

INTEGRATED MANAGEMENT REPORT 2025 Note 2025 2024 Cost of sales 5.1.1. -120 505 642 -112 773 859 External supplies and services 4.3.1. -123 084 013 -129 573 604 Employee costs 4.3.2. -161 219 128 -145 722 877 Depreciation, amortisation and impairment losses on non- financial assets 6.2. a 6.6. -102 886 026 -72 223 047 Other operating income/(expense) 4.3.3. 7 759 337 9 493 530 Rights of use increase in amortization in 2025 is primarily due to the impact of the reactivation of contracts with Aena airports in Spain at the end of 2024, and to the Rights of use for 2025 of the subsidiary NRS (one half-year in 2024; see Note 6.1). 4.3.1. External supplies and services External Supplies and Services in 2025 and 2024 can be broken down as follows 2025 2024 Subcontracts 712 678 747 878 Electricity, water, fuel and other fluids 13 681 388 11 572 439 Rents and leases 16 499 959 36 061 161 Common area expenses 5 270 573 4 790 437 Low-value tools and equipment and office supplies 3 135 161 3 123 384 Royalties 17 582 313 14 743 869 Travel expenses 1 577 421 1 741 397 Commissions and fees 4 644 795 3 844 825 Maintenance and repairs 10 159 521 8 998 078 Publicity and advertising 15 183 636 13 415 690 Cleaning, hygiene and comfort expenses 4 653 959 3 754 503 Specialised services 22 439 644 20 242 351 Communication, Insurance and Other Supplies and Services 7 542 965 6 537 592 Total 123 084 013 129 573 604 395