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CONSOLIDATED FINANCIAL ANALYSIS
In financial year 2013 consolidated operating revenue
was 174.3 million euros, up 0.1% on 2012. EBITDA for
the same period was 18.6 million euros, up 8.6%. EBIT
was 6.5 million euros, an increase of 15.7% compared to
the previous year.
Sales and other operating revenue
Consolidated turnover at year-end reached 172.5 mil-
lion euros, up 0.7% on 2012.
Turnover was distributed as follows:
Sales in the restaurants reached 168.7 million euros, a
year-on-year increase of 0.7%, which breaks down as
follows by segment:
Operating income
Millions
of euros
Change
13/12
Sales in restaurants
168,68
0,7%
Sales of merchandise 3,16
-1,5%
Services rendered
0,64
-0,1%
Turnover
172,49
0,7%
Financial statements
Sales in Restaurants
Millions
of euros
Change
13/12
Restaurants
65,11
-6,3%
Counters
85,04
7,4%
Other
18,54
-1,6%
Total sales revenue 168,68
-0,7%
The need for constant assessment of the portfolio of
outlets led to the closure of 11 company-owned units.
With the consumer market in recession and demanding
greater choice, we opened only four new units, so that
as of the end of the year we operated 301 company-ow-
ned units in Portugal, 70 in Spain and 3 in Angola.
The total number of units at year-end, including both
company-owned and franchised, was 394, distributed
as follows:
