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TU DISPOSITIVO ES MUY PEQUEÑO,
PRUEBA CON UNO MÁS GRANDE

9.2Value generated and distributed

With its profitable and sustainable growth model, DIA creates value for its shareholders and generates wealth for its other stakeholders. In 2015, it contributed to progress in its business markets by creating jobs, paying taxes, associating with local business owners, purchasing from local suppliers and collaborating with different community work initiatives.

The next chart details the economic value generated and that distributed to its stakeholders.

ECONOMIC VALUE GENERATED, DISTRIBUTED AND RETAINED (thousand euros)
2015 2014
Economic value generated 9,113,544 8,132,767
Revenue 8,925,454 8,010,967
Other income 96,215 105,250
Income tax 82,610
Finance income 9,265 16,447
Gains/(losses) on financial instruments 103
Economic value distributed 8,710,634 7,846,610
Consumption of goods for resale and other consumables 7,018,881 6,350,654
Personnel expenses 847,233 704,940
Operating expenses 644,034 535,029
Gains/(losses) on disposal of fixed assets 12,340 11,558
Finance costs 65,291 57,259
Income tax 74,556
Dividends (*) 122,855 112,614
Economic value retained 402,910 286,157

(*) The 2015 dividend figure corresponds to the proposed dividend against 2015 profits to be submitted for shareholder approval, while the 2014 dividend figure corresponds to the sum paid out in 2015 in respect of the prior year’s profit.

Creditos

Edita:
DIA, S.A.
Parque empresarial de las Rozas - Edif. TRIPARK
C/ Jacinto Benavente 2 A 28232 Las Rozas. Madrid - España

Realización y coordinación:
DEVA | Comunicación financiera y sostenibilidad

Diseño:
STROCEN.COM | New Corporate Design

Desarrollo web:
efe6 <Rebuilding ideas/>

Translation:
Tara O’Donoghue

Fotografía:
Jesús Umbría / DIA