The average payment period to suppliers of Indra Sistemas, S.A during the year 2023 is 51 days, below the legal maximum term of 60 days established by Law 15/2010 of 5 July, which establishes measures to combat late payment in commercial operations. The calculation of the average payment has been made in accordance with the provisions of said law.
The data for Spanish companies for 2024 and 2023 are as follows:
| 2024 | 2023 | |
|---|---|---|
| Days | Days | |
| Average supplier payment period | 51 | 52 |
| Ratio of paid operarions | 53 | 52 |
| Ratio of operations pending payment | 37 | 45 |
| Amount (Thousand euro) | ||
| Total payments made | 1,266,610 € | 1,224,870 € |
| Total payments pending | 180,482 € | 102,737 € |
Monetary volume and number of invoices paid within the established legal period.
| Thousand euro | ||
| 2024 | 2023 | |
| Monetary amount | 724,722 | 681,751 € |
| Percentage of total payments | 57.49% | 55.82% |
| Number of invoices | 116,604 € | 116,011 € |
| Percentage of total invoices | 60.7% | 55.4% |