Evolution of main indicators

Turnover (in millions of euros)

2015 2014 2013 2012 2011
Net sales 20,900 18,117 16,724 15,946 13,793

Results and cash flow (in millions of euros)

2015 2014 2013 2012 2011
Operating profit (EBITDA) 4,699 4,103 3,926 3,913 3,258
Operating profit (EBIT) 3,677 3,198 3,071 3,117 2,522
Net profit 2,882 2,510 2,382 2,367 1,946
Net profit attributable to the parent company 2,875 2,501 2,377 2,361 1,932
Cash flow 3,897 3,349 3,232 3,256 2,613

Financial structure (in millions of euros)

2015 2014 2013 2012 2011
Net assets attributable to the parent company 11,410 10,431 9,246 8,446 7,415
Net financial position 5,300 4,010 4,055 4,097 3,465

Financial and management ratios

2015 2014 2013 2012 2011
ROE (Return On Equity) 26% 25% 27% 30% 28%
ROCE (Return On Capital Employed) 34% 33% 35% 39% 37%

Other relevant information

2015 2014 2013 2012 2011
Number of stores 7,013 6,683 6,340 6,009 5,527
Net openings 330 343 331 482 483
Number of markets with commercial presence 88 88 87 86 82
Number of employees 152,854 137,054 128,313 120,314 109,512

Stock Market Performance

LInditex shares experienced a 15.5% gain in 2015, closing at 30.19 euros per share on 31 January 2016, compared with the 9.1% fall of the Euro Stoxx 50 and 15.3% fall of the leading Spanish index, the Ibex 35, during the same period. The average volume traded was about 7.9 million shares a day.

Inditex’s market capitalization stood at 94,076 million euros at the end of the year, 927% higher than when the company was floated on the stock exchange on 23 May 2001, compared to a 8.4% fall of the Ibex 35 over the same period.

A total dividend of 0.52 euros per share corresponding to the 2014 financial year was paid out in May and November 2015.

Shares during 2015
Inditex vs Indexes

31.01.2015 140% 130% 110% 120% 100% 90% 80% 70% Inditex Ibex 35 Euro Stoxx 50 31.01.2016

Awards received by the Inditex Group in 2015

Award Entity Position
Merco Empresas 1
Merco Talento 1
Merco Responsables 3
Global Top 100 Brand Corporations 87
The Gartner Supply Chain Top 25 for 2015 5
World's Most Respected Companies 86
Dow Jones Sustainability Index 81/100
LinkedIn's Most InDemand Employers 32
Global Powers of Retailing 44
FTSE4Good 4,3/5
Top Green Companies in The World 78
Best company to work for in textile distribution
Supply chain management Dutch Association of
Investors for Sustainable
Development
82/100
Ethibel Sustainability Index Excellence Global
and Europe
Euronext Vigeo – Eurozone 120

Award Entity Position
Best Global Brands 30
The World´s Most Valuable Brands 58
BrandZ Top 100. Most Valuable Global Brands 42
Global 500 The World´s Most Valuable Brands 142