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IR Department e: ir@ferrovial.com -  +34 915862730 1
´
•
•
•
•
2009 2010 2011 2012 2013 2014
IR Department e: ir@ferrovial.com -  +34 915862730 2
•
•
IR Department e: ir@ferrovial.com -  +34 915862730
EBITDA
594
ex-infrastructure
Working
capital
(134)
Operations
flow
1,076
CF Variation
(43)
Interests paid
(32)
Dividends
(projects)
615
Net
investment
(557)
Construction
(32)
Toll roads
(79)
Financials
(562)
Dividends
(565)
Construction
335
Services
321
Toll roads
255
Airports
341
Construction
(99)
Services
(38)
Airports
(361)
Services
19
Services
(92)
Construction
236
Services
302
Airports divs
341
Toll roads divs
255
Other
(61)
+ + = + + =
FX impact
85
Other
(50)
Other & tax
(58)
IR Department e: ir@ferrovial.com -  +34 915862730 4
•
•
•
R&D Investment (€m)
2014 2013 2012 2011 2010
42.6 32.9 32.6 51.32 45

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Ferrovial Executive Summary Jan Dec 2014

  • 1. IR Department e: ir@ferrovial.com -  +34 915862730 1 ´ • • • • 2009 2010 2011 2012 2013 2014
  • 2. IR Department e: ir@ferrovial.com -  +34 915862730 2
  • 3. • • IR Department e: ir@ferrovial.com -  +34 915862730 EBITDA 594 ex-infrastructure Working capital (134) Operations flow 1,076 CF Variation (43) Interests paid (32) Dividends (projects) 615 Net investment (557) Construction (32) Toll roads (79) Financials (562) Dividends (565) Construction 335 Services 321 Toll roads 255 Airports 341 Construction (99) Services (38) Airports (361) Services 19 Services (92) Construction 236 Services 302 Airports divs 341 Toll roads divs 255 Other (61) + + = + + = FX impact 85 Other (50) Other & tax (58)
  • 4. IR Department e: ir@ferrovial.com -  +34 915862730 4 • • • R&D Investment (€m) 2014 2013 2012 2011 2010 42.6 32.9 32.6 51.32 45