Annual Report Inditex 2002

Page 8

MAIN INDICATORS

2002

2001

2000

1999

1998

1997

1996

CAGR 02/96

Net sales

3,974.0

3,249.8

2,614.7

2,035.1

1,614.7

1,217.4

1,008.5

26%

Yo Y%

22%

24%

28%

26%

33%

21%

EBITDA

868.1

704.5

521.5

410.4

325.7

253.6

202.1

27%

Yo Y%

23%

35%

27%

26%

28%

25%

150.3

28%

72.7

35%

414.9

27%

820.3

24%

Description RESULTS

EBIT

659.5

517.5

379.9

296.2

241.5

192.6

Yo Y%

27%

36%

28%

23%

25%

28%

Net income

438.1

340.4

259.2

204.7

153.1

117.4

Yo Y%

29%

31%

27%

34%

30%

61%

Shareholders equity

1,761.3

1,486.2

1,170.9

893.2

673.4

529.9

Yo Y%

19%

27%

31%

33%

27%

28%

Total balance

3,013.8

2,588.6

2,107.6

1,772.9

1,326.3

977.2

Yo Y%

16%

23%

19%

34%

36%

19%

Net financial position

245.6

57.5

(50.6)

(149.9)

(93.0)

(38.3)

(105.8)

Number of stores at FY end

1,558

1,284

1,080

922

748

622

541

Net openings

274

204

158

174

126

81

33

Number of countries

44

39

33

30

21

14

10

International sales

54%

54%

52%

49%

46%

42%

36%

LFL

11%

9%

9%

5%

11%

7%

4%

ROE

27%

26%

25%

26%

25%

25%

20%

ROCE

41%

39%

34%

33%

36%

35%

29%

Number of employees

32,535

26,724

24,004

18,200

15,576

10,891

8,412

BALANCE

STORES

OTHER INFORMATION

Inditex Annual Report 2002

11


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