Ferrovial - Annual Report 2012

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Services

Performance in the year

2012 has been a positive year for the Services division, which has improved its profitability over the previous year and increased sales by 4.6%.

There are three notable measures of performance that demonstrate this has been a good year for the company. Firstly, the income statement shows profitable growth, with net income improving by 11%. Secondly, cash flow: Operating cash flow is at all-time high of 491 million euro, three times more than in 2011 (164 million euro), which will allow Ferrovial Services to invest in growth as well as strengthen its capacity. Finally, the order backlog: In 2012, this reached a record high of almost 13 billion euro, which provides stable and positive results in the future, and guarantees the company’s long-term purpose.

2012 was a key year for the internationalization of Ferrovial Services, which started operations in Poland (through FBSerwis) with facility management and road maintenance contracts. It has also recently signed a major contract to provide services at Doha International Airport (Qatar) and is currently studying the expansion of its activities in several markets in Latin America, with a focus on Chile and Colombia.

These results demonstrate the company’s strength in all its activities, boosted by a selective growth strategy focusing on long-term contracts, in which Ferrovial Services stands out through innovation in management and operational efficiency.

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1,000,000
street lights maintained in Spain and the UK
22,400
kilometers of roads and highways maintained
28,000,000
m2 of gardens and green areas
7,000,00
tons of waste
+ 130,000
Mvh of energy produced

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This is an electronic version of the 2012 Annual Report prepared by Ferrovial, S.A. for its stakeholders, which aims to be complete and accurate. The contents of this version can be checked by referring to the print version. A copy of the print version in PDF format is available to download on this web page