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2005 in Fi 2005 ADDRESS LIST 2005 IN FIGURES GRUPO FERROVIAL Million euro Príncipe de Vergara, 135 2005* 2004* 2003 2002 2001 2000 % CAGR% 28002 Madrid 05/04 05/00 FINANCIAL Tel. +34 91 586 25 00 DATA Fax +34 91 586 26 77 ANNUAL REPORT 2005 ANNUAL REPORT Net sales 8,989 7,254 6,026 5,040 4,240 3,598 24% 20% Operating income 871.3 716.8 614.9 485.1 389 271 22% 26% Net income 415.8 528.6 340.6 455.8 218 159 -21% 21% FERROVIAL AGROMÁN FERROVIAL INMOBILIARIA Net income (1) 415.8 289.9 296.2 257.9 Ribera del Loira, 42 López de Hoyos, 35 Parque Empresarial Puerta de las Naciones 28002 Madrid Earnings per share 2.96 3.77 2.43 3.25 1.56 1.14 -21% 21% (1) 28042 Madrid Earnings per share 2.96 2.07 2.11 1.84 Tel. +34 91 586 99 00 Total assets 21,412 15,161 14,552 11,267 10,981 8,821 Fax +34 91 586 25 56 Tel. +34 91 300 85 00 Equity 3,025 2,518 1,754 1,495 1,198 1,050 Fax +34 91 300 88 96 Gross capital expenditure 1,665 389 862 541 430 367 Net debt/(Cash) 272 (139) 591 (303) 287 417 FERROVIAL SERVICIOS Total gross dividend 126.3 115.0 84.2 92.1 55.9 38.6 (1) FERROVIAL INFRAESTRUCTURAS Serrano Galvache, 56 Total gross dividend 85.6 64.5 Plaza Manuel Gómez Moreno, 2 Edificio Madroño - Parque Norte Edificio Alfredo Mahou 28033 Madrid 28020 Madrid OPERATING DATA Tel. +34 91 338 83 00 Tel. +34 91 418 56 00 Fax +34 91 388 52 38 Number of employees 57,247 49,892 34,347 28,454 23,522 24,208 Fax +34 91 555 12 41 Construction backlog 7,500 6,721 6,106 5,922 5,599 5,283 Real Estate pre-sales 788 694 720 655 603 601 Services backlog 7,174 (2) 4,973 (2) 5,177 (2) 816 718 729 SHAREHOLDER RELATIONS Príncipe de Vergara, 135 RATIOS 28002 Madrid Tel. 902 25 30 50 EBIT margin 9.7% 9.9% 10.2% 9.6% 8.8% 7.5% e-mail: [email protected] Net margin 4.6% 7.3% 5.7% 9.0% 5.1% 4.4% ROE 20.6% 17.2% 20.0% 33.9% 19.4% 16.1% ROE (1) 19.4% 21.0% 20.7% Leverage 9% 34% 24% 39% If you have any queries about any aspect of the Annual Report, please contact: Pay-out 30% 22% 25% 21% 26% 24% Pay-out (1) 30% 40% 28% 26% EXTERNAL RELATIONS AND COMMUNICATIONS DEPARTMENT Príncipe de Vergara, 135 28002 Madrid PER SHARE DATA e-mail: [email protected] Capitalisation 8,206 5,515 3,897 3,387 2,762 1,908 www.ferrovial.com 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 Gross dividend per share (1) 0.61 0.47 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 (1) ANNUAL Excluding non-recurring income at Cintra due to the IPO (2004), reversal of provisions in 2003 and sale of 40% to Macquarie (2002) (2) Does not include the Tube Lines backlog REPORT (*) Data conform to IAS 2005 ADDRESS LIST 2005 IN FIGURES GRUPO FERROVIAL Million euro Príncipe de Vergara, 135 2005* 2004* 2003 2002 2001 2000 % CAGR% 28002 Madrid 05/04 05/00 FINANCIAL Tel. +34 91 586 25 00 DATA Fax +34 91 586 26 77 ANNUAL REPORT 2005 ANNUAL REPORT Net sales 8,989 7,254 6,026 5,040 4,240 3,598 24% 20% Operating income 871.3 716.8 614.9 485.1 389 271 22% 26% Net income 415.8 528.6 340.6 455.8 218 159 -21% 21% FERROVIAL AGROMÁN FERROVIAL INMOBILIARIA Net income (1) 415.8 289.9 296.2 257.9 Ribera del Loira, 42 López de Hoyos, 35 Parque Empresarial Puerta de las Naciones 28002 Madrid Earnings per share 2.96 3.77 2.43 3.25 1.56 1.14 -21% 21% (1) 28042 Madrid Earnings per share 2.96 2.07 2.11 1.84 Tel. +34 91 586 99 00 Total assets 21,412 15,161 14,552 11,267 10,981 8,821 Fax +34 91 586 25 56 Tel. +34 91 300 85 00 Equity 3,025 2,518 1,754 1,495 1,198 1,050 Fax +34 91 300 88 96 Gross capital expenditure 1,665 389 862 541 430 367 Net debt/(Cash) 272 (139) 591 (303) 287 417 FERROVIAL SERVICIOS Total gross dividend 126.3 115.0 84.2 92.1 55.9 38.6 (1) FERROVIAL INFRAESTRUCTURAS Serrano Galvache, 56 Total gross dividend 85.6 64.5 Plaza Manuel Gómez Moreno, 2 Edificio Madroño - Parque Norte Edificio Alfredo Mahou 28033 Madrid 28020 Madrid OPERATING DATA Tel. +34 91 338 83 00 Tel. +34 91 418 56 00 Fax +34 91 388 52 38 Number of employees 57,247 49,892 34,347 28,454 23,522 24,208 Fax +34 91 555 12 41 Construction backlog 7,500 6,721 6,106 5,922 5,599 5,283 Real Estate pre-sales 788 694 720 655 603 601 Services backlog 7,174 (2) 4,973 (2) 5,177 (2) 816 718 729 SHAREHOLDER RELATIONS Príncipe de Vergara, 135 RATIOS 28002 Madrid Tel. 902 25 30 50 EBIT margin 9.7% 9.9% 10.2% 9.6% 8.8% 7.5% e-mail: [email protected] Net margin 4.6% 7.3% 5.7% 9.0% 5.1% 4.4% ROE 20.6% 17.2% 20.0% 33.9% 19.4% 16.1% ROE (1) 19.4% 21.0% 20.7% Leverage 9% 34% 24% 39% If you have any queries about any aspect of the Annual Report, please contact: Pay-out 30% 22% 25% 21% 26% 24% Pay-out (1) 30% 40% 28% 26% EXTERNAL RELATIONS AND COMMUNICATIONS DEPARTMENT Príncipe de Vergara, 135 28002 Madrid PER SHARE DATA e-mail: [email protected] Capitalisation 8,206 5,515 3,897 3,387 2,762 1,908 www.ferrovial.com 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 Gross dividend per share (1) 0.61 0.47 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 (1) ANNUAL Excluding non-recurring income at Cintra due to the IPO (2004), reversal of provisions in 2003 and sale of 40% to Macquarie (2002) (2) Does not include the Tube Lines backlog REPORT (*) Data conform to IAS 2005 DOW JONES THE GLOBAL SUSTAINABILITY INDEXES FTSE4Good COMPACT SIGNIFICANT EVENTS 2005-2006 INTERNATIONALISATION DIVERSIFICATION AGENDA EXPANSION IN THE UNITED INAUGURATION IN IRELAND ENTRANCE INTO REVENUES 2005 CONSTRUCTION INFRASTRUCTURE 1. Examination and approval of the financial statements - balance sheet, income statement and notes to KINGDOM Cintra opened its first Irish toll THE US CONSTRUCTION 8.9 billion euro financial statements - and the management report of the Company for the year ended 31 December Revenues 4,387.3 Revenues 760.3 Amey bought professional road, the N4/N6, ten months MARKET International 2005. 43% EBIT 204.8 EBIT 301.9 services firm Owen Williams. ahead of schedule. Ferrovial announced the EBIT margin (%) 4.8 EBIT margin (%) 39.7 February 2006 December 2005 acquisition of Webber, one of the Spain Backlog 7,500 Committed investment 2,000 2. Examination and approval of the financial statements - balance sheet, income statement and notes to 57% leading construction companies Operating cash flow 502 Operating cash flow 414 financial statements - and the management report of the Company's consolidated group for the year in Texas, the second-largest ended 31 December 2005. STRENGTHENED POSITION DIVESTMENT OF ONO infrastructure market in the US. IN THE USA Sale of a 9.6% stake in the REAL ESTATE SERVICES August 2005 3. Proposed distribution of income for the year 2005. Cintra was chosen as preferred telecommunications operator. REVENUES 1998 2.4 billion euro Revenues 813.6 Revenues 3,200.1 bidder for the Indiana Toll Road, November 2005 EBIT 156.0 EBIT 215.3 4. the second toll road to be AIRPORT SERVICES International Examination and approval of the management of the Board of Directors in 2005. 11% EBIT margin (%) 19.2 EBIT margin (%) 6.7 privatised in the US. Ferrovial acquired Swissport, the Backlog 1,085 Backlog* 7,174 MARKET LEADER IN Spain 5. Reappointment of Directors: January 2006 world's leading independent 89% Operating cash flow 61 Operating cash flow 169 WASTE MANAGEMENT handling operator. * Does not include Tube Lines backlog Million euro IN CATALUÑA August 2005 5.1 Reappointment of Rafael del Pino y Calvo-Sotelo. “BUILDING SCHOOLS FOR THE Cespa awarded contract to REVENUES 1998 REVENUES 2005 5.2 Reappointment of Casa Grande de Cartagena, S.L. FUTURE" PROGRAMME manage Barcelona Ecopark IV.
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