KEY INDICATORS
GRI EC1 and 2.8
* 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.
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 | ||||
** Excluding employees' hours.