ANNUAL REPORT 2021 ANNUAL REPORT 2021

Financial results

Income statement

(figures in thousands of euros)

Adjusted ebitda

(figures in thousands of euros)

Operating profit

(figures in thousands of euros)

Total profit

(figures in thousands of euros)

Operating revenue

(figures in thousands of euros)

Year 2021

Total revenue: 90.789

Year 2020

Total revenue: 89.547

Sales of services

(figures in thousands of euros)

Year 2021

Total sales: 31.463

Year 2020

Total sales: 31.116

Operating expenses

(figures in thousands of euros)

Year 2021

Total expenses: 103.172

Year 2020

Total expenses: 100.782

Operating expenses (according to services)

(figures in thousands of euros)

Year 2021

Total expenses: 103.172

Year 2020

Total expenses: 100.782

Operating expenses (according to location)

(figures in thousands of euros)

Year 2021

Total expenses: 103.172

Year 2020

Total expenses: 100.782

Contracting at Agency EFE S.A.U., S.M.E. year 2021

The contracting of EFE Agency during the year 2021, subject to the Public Sector Contracts Law (LCSP) 9/2017, of November 8 amounted to 11.885.596,67 €, corresponding to 414 cases.

Of the 414 cases awarded during the year 2021, 8 of them were contracts subject to harmonized regulation (SARA), for an amount of €6.597.657,25, while the rest of the 406 NOT subject to harmonized regulation were awarded for a amount of 5.287.939,42 €.

As for the cases NOT subject to harmonized regulation, they are distributed as follows:

(*) CONTRACTS NOT SUBJECT TO HARMONIZED REGULATION

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