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Resumen Anual 2018

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Resumen Anual 2018 2018 RESUMEN ANUAL ANNUAL SUMMARY 2018 COMSA Corporación pone a disposición CONSTRUIMOS de la sociedad sus más de 125 años de experiencia en el desarrollo de UN FUTURO infraestructuras avanzadas y de alto SOSTENIBLE componente tecnológico con el objetivo CIFRAS Y DATOS de promover el crecimiento económico y la vertebración territorial de los países donde FACTS AND FIGURES WE BUILD A ejecuta su actividad. SUSTAINABLE Con esta vocación, el grupo trabaja por ofrecer soluciones de valor añadido, de VENTAS VENTAS INTERNACIONAL acuerdo con los estándares de calidad y SALES INTERNATIONAL SALES FUTURE Millones de euros Million Euros Millones de euros Million Euros principios de sostenibilidad, para satisfacer Millones de dólares Million Dollars Millones de dólares Million Dollars las necesidades de sus clientes. 1.299¤ 1.101¤ 1.085¤ $1,534 $1,300 ¤ $1,226 819 COMSA Corporación makes available to the ¤ $968 587¤ 609 society its over 125 years’ experience in the $720 $663 development of advanced infrastructure with 2017* 2018** 2019 2017* 2018 2019 a strong technological component for the Previsión Forecast Previsión Forecast purpose of promoting the economic growth *Dato homogeneizado a criterio 2018 *Dato homogeneizado a criterio 2018 and territorial integration of the countries Data homogenised according to 2018 criteria Data homogenised according to 2018 criteria where it operates. ** Incluye negocios desinvertidos durante 2018 Divested businesses in 2018 are included With this goal in mind, the group works to provide added-value solutions, in accordance with the highest quality standards and CARTERA TOTAL: ¤ EMPLEADOS Y DISTRIBUCIÓN DE LA PLANTILLA 1.717M sustainability criteria, in order to meet the CONFIRMED ORDERS $2,028M EMPLOYEES AND COMPLETE STAFF BREAKDOWN customers’ needs. TOTAL: 8.399 empleados employees (31/12/2018) 1% Otras actividades Ingeniería 14% Other activities y Mantenimiento España 3.860 Engineering and Spain Maintenance Infraestructuras Infraestructuras Internacional Nacional 28% 57% Internacional 4.539 International ÍNDICE National International INDEX Infrastructure Infrastructure PRINCIPALES ACTIVIDADES OTRAS ACTIVIDADES 1 MAIN ACTIVITIES 2 OTHER ACTIVITIES CERTIFICACIONES INTERNACIONALES CERTIFICACIONES INTERNACIONALES DE INFRAESTRUCTURAS INTERNATIONAL CERTIFICATIONS SOSTENIBILIDAD INFRASTRUCTURE INTERNATIONAL SUSTAINABILITY INGENIERÍA INDUSTRIAL INNOVACIÓN CERTIFICATIONS INDUSTRIAL ENGINEERING 3 INNOVATION MANTENIMIENTO Y SERVICIOS MAINTENANCE AND SERVICES ENERGÍAS RENOVABLES RESPONSABILIDAD RENEWABLE ENERGIES SOCIAL Leadership in Building Research Carbon Disclosure 4 Energy and Establishment Project (CDP) CONCESIONES SOCIAL Environmental Environmental Assessment Design (LEED) Method (BREEAM) CONCESSIONS RESPONSIBILITY 752ME 1 INFRAESTRUCTURAS $888M PRINCIPALES INFRASTRUCTURE 4.095 ACTIVIDADES Con más de 125 años de historia, COMSA es With a history spanning over 125 years, COMSA MAIN especialista en proyectos ferroviarios llave en is a specialist in turnkey railway projects for the mano que abarcan los ámbitos de construcción construction and maintenance of high-speed ACTIVITIES y mantenimiento de líneas de alta velocidad, lines, tramways, and metropolitan and regional tranvías, ferrocarriles metropolitanos y railways. Also, in the area of civil works, COMSA regionales. Asimismo, en el ámbito de la obra carries out integrated road, tunnel and bridge civil, ejecuta trabajos integrales de carreteras, works, as well as singular building, hydraulic, port túneles y puentes, edificación singular, proyectos and airport projects. hidráulicos, portuarios y aeroportuarios. COMSA is the largest unlisted Spanish COMSA es la principal constructora no cotizada construction company and has a strong española y cuenta con una sólida presencia international presence in markets such as internacional en mercados como Argentina, Argentina, Brazil, Croatia, Colombia, Denmark, Brasil, Croacia, Colombia, Dinamarca, México, Mexico, Lithuania, Peru, Poland, Romania, Lituania, Perú, Polonia, Rumanía, Suecia y Sweden and Uruguay. Uruguay. 1.041ME Foto izquierda: Modernización de los sistemas de vías, infraestructura y Left photo: Modernisation of the track systems, infrastructure and $1,230M estaciones en un ramal de la E59. Polonia. stations on a spur of line E59. Poland. Foto superior: Remodelación de la estación de San Nicolás. Argentina. Upper photo: Refurbishment of San Nicolás station. Argentina. 8.102 Portugal Polonia Poland Letonia Latvia Ucrania Ukraine Lituania Lithuania España Spain México Mexico Suecia Sweden Argentina Perú Peru Alemania Germany Brasil Brazil Rumanía Romania Colombia Suecia Sweden Croacia Croatia Uruguay Dinamarca Denmark 1 PRINCIPALES ACTIVIDADES MAIN ACTIVITIES 1 PRINCIPALES ACTIVIDADES MAIN ACTIVITIES Modernización ferroviaria entre las Maintenance of infrastructure, track and INFRAESTRUCTURAS FERROVIARIAS RAILWAY INFRASTRUCTURE estaciones de San Nicasio y Universidad switches on the Madrid-Seville and Madrid- “La segunda fase de Rey Juan Carlos de la línea 12 del Metro de Castile La Mancha-Valencian Community- la L4 del Metro de São Madrid, así como trabajos de adecuación Region of Murcia high-speed lines. DINAMARCA DENMARK Renovación de 11 kilómetros de vía Modernización de los sistemas de vías, de la infraestructura en diferentes tramos Mantenimiento de material auxiliar Construcción del tranvía de Odense. doble de la línea Belgrano Sur entre las infraestructura asociada y estaciones en Paulo contempla cuatro de las líneas 9 y 9B del suburbano. estaciones de Sáenz y Tapiales, en la el ramal Poznan Główny – Rokietnica de rodante de Adif por toda la Península. Construction of the Odense tramway. Track modernization between the stations provincia de Buenos Aires. la E59. nuevas estaciones y más Maintenance of Adif’s ancillary rolling stock of San Nicasio and Universidad Rey Juan BRASIL BRAZIL throughout the Spanish mainland. Renewal of 11 kilometres of double track on Modernization of the track systems, de 2.000 metros de túnel Carlos on Line 12 of the Madrid Metro and Segunda fase de la Línea 4 del Metro de the Belgrano Sur line between the stations associated infrastructure and stations on en una línea que mueve infrastructure upgrading works on various Mantenimiento de las locomotoras de São Paulo. of Sáenz and Tapiales in the province of the Poznan Główny – Rokietnica spur of sections of Lines 9 and 9B of the suburban Ibercargo y Ferrovial. Second phase of Line 4 of the São Paulo Buenos Aires. line E59. diariamente 1,7 millones line. Maintenance of the locomotive fleet Metro. de pasajeros” Mejora de vía en el tramo Sorrento – La Rehabilitación de la infraestructura Prolongación del soterramiento de la línea belonging to Ibercargo and Ferrovial. Construcción de un tramo de 10 Salada de la línea de Belgrano en la ferroviaria en las líneas 273, 351 y 401 de FGC en Sabadell (Barcelona). Contrato de revisión general de vagones kilómetros de vía entre Río Claro y provincia de Santa Fe. y construcción de la nueva estación de “The second phase of Extension of the burying of the FGC line in 65000 para FGC. Camaqua en São Paulo para la empresa Track upgrade on the section from Szczecin Dunikowo. Sabadell (Barcelona). Comprehensive review contract of wagons Rumo Malha Norte. Sorrento to La Salada on the Belgrano line Rehabilitation of railway infrastructure on Line 4 of the São Paulo 65000 for FGC. Construction of a 10 kilometres section of in the province of Santa Fe. lines 273, 351 and 401 and construction of a Metro involves four new Ejecución de la plataforma que conecta track between Río Claro and Camaqua in São new station at Szczecin Dunikowo. el trazado de Alta Velocidad con la línea Construcción de puentes ferroviarios en PORTUGAL Paulo for the company Rumo Malha Norte. stations and over 2,000 convencional en Taboadela (Ourense). diferentes puntos de las líneas C12, C15 y Modernización de la estación Warszawa Construction of the track bed connecting Electrificación de la línea ferroviaria do C18 de la provincia de Salta. Główna de Varsovia. metres of tunnel, on a line URUGUAY the high-speed alignment with the Minho entre Viana do Castelo y Valença Rehabilitación de un tramo de 327 Construction of railway bridges at various Modernization of Warszawa Główna station which carries 1.7 million conventional line in Taboadela (Ourense). Fronteira. kilómetros de vía entre las localidades de points on lines C12, C15 and C18 in the in Warsaw. Electrification of the Linha do Minho railway passengers a day” Ejecución del tranvía de Alcalá de Piedra Sola y Salto Grande. province of Salta. line between Viana do Castelo and Valença MÉXICO MEXICO Guadaira (Sevilla). Refurbishment of a 327 kilometres section Fronteira. CROACIA CROATIA Construcción de un tramo de doble vía en Construction of the Alcalá de Guadaira of track between Piedra Sola and Salto Finalización de la línea ferroviaria entre el Puerto de Veracruz. tramway (Sevilla). Mantenimiento de vía y catenaria de las Grande. líneas ferroviarias de la zona norte del país. Gradec y Sveti Ivan Zabno. Construction of a double-track section at Ampliación de las cocheras del tranvía de Completion of the railway line between the Veracruz Port. Maintenance of track and catenary of the ARGENTINA Vitoria. railway lines of the northern area of the Recuperación de la infraestructura del Gradec and Sveti Ivan Zabno. Expansion of the Vitoria tramway depot. BULGARIA country. ferrocarril Belgrano Cargas entre Los POLONIA POLAND Exportación de la experiencia ferroviaria
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