Table A1. Income statement and flow of... | Emerald Publishing

Table A1.

Income statement and flow of funds 2020: Quarters I to III and estimated for IV quarter (million euros)

	I Q	% Cha	II Q	% Cha	III Q	% Cha	IV Q E	% Cha
	2020	IQ 19	2020	IIQ 19	2020	IIIQ19	2020	IVQ19
Gross value added + sub-tax (GVA)	146,117	−5	123,033	−25	142,490	−11	148,105	−15
−Labor compensation	89,864	2	74,288	−20	85,632	−8	87,184	−10
Gross operating profits	56,253	−13	48,745	−29	56,858	−14	56,194	−25
−Amortization and other expenses	32,480	0	32,281	0	32,476	0	32,500	0
Net operating profit	23,773	−29	16,464	−57	24,382	−27	24,261	−43
+ Financial income	6,101	−35	8,407	−72	12,774	87	16,428*	0
Profit before interest and taxes	29,874	−30	24,871	−63	37,156	−7	40,689	−31
−Interest on debt	2,604	−7	2,361	−22	1,774	−40	1,725	−38
−Corporate taxes	458	798	4,733	−11	7,677	2	6,996	13
Net profit	26,812	−33	17,777	−70	27,705	−6	31,968	−37
Internal funds (profit + amortization)	57,498	−19	48,507	−46	58,623	−3	64,468	−20
Dividends	7,347	−25	8,179	−80	16,771	69	23,256*	0
Capital investment	39,689	−8	36,664	−19	38,164	−15	40,694	−20
Change financial position	10,462	−41	3,664	−16	3,688	−39	518	−93

	I Q	% Cha	II Q	% Cha	III Q	% Cha	IV Q E	% Cha
	2020	IQ 19	2020	IIQ 19	2020	IIIQ19	2020	IVQ19
Gross value added + sub-tax (GVA)	146,117	−5	123,033	−25	142,490	−11	148,105	−15
−Labor compensation	89,864	2	74,288	−20	85,632	−8	87,184	−10
Gross operating profits	56,253	−13	48,745	−29	56,858	−14	56,194	−25
−Amortization and other expenses	32,480	0	32,281	0	32,476	0	32,500	0
Net operating profit	23,773	−29	16,464	−57	24,382	−27	24,261	−43
+ Financial income	6,101	−35	8,407	−72	12,774	87	16,428*	0
Profit before interest and taxes	29,874	−30	24,871	−63	37,156	−7	40,689	−31
−Interest on debt	2,604	−7	2,361	−22	1,774	−40	1,725	−38
−Corporate taxes	458	798	4,733	−11	7,677	2	6,996	13
Net profit	26,812	−33	17,777	−70	27,705	−6	31,968	−37
Internal funds (profit + amortization)	57,498	−19	48,507	−46	58,623	−3	64,468	−20
Dividends	7,347	−25	8,179	−80	16,771	69	23,256*	0
Capital investment	39,689	−8	36,664	−19	38,164	−15	40,694	−20
Change financial position	10,462	−41	3,664	−16	3,688	−39	518	−93

Note:

* Indicates same value than forth quarter 2019

Source: Own elaboration with data from National Accounts