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ITP in figures

ITP group main figures (in thousand euros)

	2012	2011	2010
Sales	581.497 €	518.526 €	482.981 €
EBITDA	93.970 €	105.466 €	88.165 €
Post-tax results	71.165 €	58.060 €	38.105 €
Material and non-material investments	82.177 €	69.944 €	71.000 €
R&D Investment	54.646 €	49.474 €	58.039 €
Capital and reserves	425.536 €	374.832 €	341.037 €
EBITDA against sales	16,16%	20,34%	18,25%
% R&D Investment/sales	9,40%	9,54%	12,02%
Sales/employee	198 €	185 €	180 €
Cost of labour/sales	24,80%	26,53%	27,71%

Staff

	2012	2011
ITP	1.756	1.726
PCB	251	259
ITR	444	499
ITA	86	91
ITA Mexico	161	100
ITP Engines UK	149	138
Aeromaritime	89	94
Total	2.936	2.807

Shareholders

INDUSTRIA DE TUBERÍAS AERONÁUTICAS,  S. A. U.  (“ITA”)	ITP 100%
ITP INVESTMENT IN DEVELOPMENT and PROGRAMS,  S.A.U (“IDP”)	ITP 100%
ITP ENGINES U.K. LTD  (“ITPEUK”)	ITP 100%
AEROMARITIME MEDITERRANEAN LTD	ITP 100%
COMPONENT PROCESS AND REPAIR LTD	ITP 100%
AEROMARITIME AMERICA INC	ITP 100%

Participations

INDUSTRIA DE TURBOPROPULSORES, S. A	SENER AERONÁUTICA 53,125% ROLLS-ROYCE, 46,875%
PRECICAST BILBAO,  S.A. (“PCB”)	ITP 80% PRECICAST 20%
ITP MEXICO S.A. de C.V.	ITP 99,99%
TURBORREACTORES S.A. de C.V.(“ITR”)	ITP 99,90%