Table A2. Income statement and flow of... | Emerald Publishing

Table A2.

Income statement and flow of funds (millions of euros): 2007, 2019 and 2020 (estimated) (million euros)

					Estimate		% Change
	2007	(%)	2019	(%)	2020	(%)	2020–19
Gross value added + sub-tax (GVA)	541,885	100	656,456	100	559,745	100	−14
−Labor compensation	333,231	61	371,504	57	336,968	60	−9
Gross operating profits	208,654	39	281,572	43	218,050	39	−23
−Amortization and other expenses	92,995	17	133,072	20	129,737	23	−3
Net operating profit	115,659	21	148,500	23	88,880	16	−40
+ Financial income	41,145	8	60,806	9	43,710	8	−28
Profit before interest and taxes	156,804	29	209,306	32	132,590	24	−37
−Interest on debt	55,132	10	11,335	2	8,464	2	−25
−Corporate taxes	39,208	7	18,592	3	19,864	4	7
Net profit	62,464	12	179,379	27	104,262	19	−42
Internal funds (Profit+amortization)	148,415	100	302,703	100	229,096	100	−24
Dividends	56,201	38	83,722	28	55,553	24	−34
Capital investment	170,687	115	187,484	62	155,211	68	−17
Change financial position	−78,473	−53	31,496	10	18,332	8	−42

					Estimate		% Change
	2007	(%)	2019	(%)	2020	(%)	2020–19
Gross value added + sub-tax (GVA)	541,885	100	656,456	100	559,745	100	−14
−Labor compensation	333,231	61	371,504	57	336,968	60	−9
Gross operating profits	208,654	39	281,572	43	218,050	39	−23
−Amortization and other expenses	92,995	17	133,072	20	129,737	23	−3
Net operating profit	115,659	21	148,500	23	88,880	16	−40
+ Financial income	41,145	8	60,806	9	43,710	8	−28
Profit before interest and taxes	156,804	29	209,306	32	132,590	24	−37
−Interest on debt	55,132	10	11,335	2	8,464	2	−25
−Corporate taxes	39,208	7	18,592	3	19,864	4	7
Net profit	62,464	12	179,379	27	104,262	19	−42
Internal funds (Profit+amortization)	148,415	100	302,703	100	229,096	100	−24
Dividends	56,201	38	83,722	28	55,553	24	−34
Capital investment	170,687	115	187,484	62	155,211	68	−17
Change financial position	−78,473	−53	31,496	10	18,332	8	−42

Source: Own elaboration with data from National Accounts