close
KEY INDICATORS
GRI EC1 and 2.8
  10   09   08   07   06
ECONOMIC AND FINANCIAL*
Gross Revenue (R$ 000)
1,528,247   1,201,313   886,311   680,856   603,966
Net Revenue (R$ 000)
1,427,608   1,127,566   831,276   643,322   570,271
EBITDA (R$ 000)
812,113   641,982   581,387   435,212   380,497
EBITDA margin (%)
56.9   56.9   67.4   67.7   66.7
Shareholders' Equity (R$ 000)
594,039   215,183   129,516   159,805   135,090
Net Indebtedness (R$ 000)
898,666   1,131,069   982,383   435,500   371,287
Total Investments (R$ 000)
254,682   225,505   299,168   184,109   117,891
Distribution of Dividends (R$ 000)
278,600   140,009   122,400   100,108   227,663
CONCESSIONS AND LOGISTICS
Toll collections and logistics revenue (% of gross revenue)
82.4   84.0   93.7   96.1   96.7
Other revenues from highway concessions and business (% of total gross revenue)
17.6   16.0   6.3   3.9   3.7
Traffic (thousands of paying vehicles)
180,051   118,100   95,296   75,345   63,853
STAFF
No. of employees
2,002   2,028   1,579   1,187   1,148
Total investment in training programs** (R$ 000)
1,105   1,179   888   727   252
% of employees trained
94   44   75   88   59
Total training hours
101,455   103,885   52,121   82,267   42,092
ECOVIVER (SOCIAL AND ENVIRONMENTAL RESPONSIBILITY PROJECT)     
No. of students
24,870   28,465   40,157   54,566   32,042
No. of teachers
1,087   961   698   1,222   805
No. of schools
196   182   257   267   352
No. of cities involved
17   16   16   14   9
* Data for 2010 and 2009 were adjusted in accordance with Laws No. 11,638/2007 and No. 11,941/2009, the International Financial Reporting Standards (IFRS) and the pronouncements issued by the Accounting Pronouncements Committee (CPC), thus not being comparable to years prior to 2009.
** Excluding employees' hours.