Average payment period to suppliers
The average payment period for suppliers of Indra Sistemas, S.A. during the 2023 financial year was 51 days, which is below the maximum legal period of 60 days established in Law 15/2010 of July 5, which sets out measures to combat late payments in commercial transactions. The calculation of the average payment period was carried out in accordance with the provisions of said law.
| Number of days (2024) | Number of days (2023) | |
| Average payment period to suppliers | 51 | 51 |
| Ratio of paid operations | 53 | 52 |
| Ratio of pending operations payments | 37 | 45 |
| 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.
| 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% |