Financials highlights

Profit & Loss - Consolidated (€ in milions) 2013 2014

 2015

2016
Revenues 145,5 150,6  166,4  188,2
Change (%) n.a. 3,5% 10,5%  13,1% 
EBITDA 58,5 60,0  73,7  87,7
EBITDA (%) 40,2% 39,9%  44,3%  46,6%
Change (%) na 2,6%  22,8%  19%
EBIT 43,9 44,3  53,5  63,9
EBIT (%) 30,2% 29,4%  32,2%  34,0%
Net income 24,8 27,4  29,2  42,0
Net income (%) 17,0% 18,2% 17,6% 22,3%

Financial data reported under IFRS / IAS



Group Reclassified Balance Sheet (€ in millions) 2013 2014

 2015

2016
Total Fixed Assets 305,9 431,2  535 543,7
Long term provision (38,7) (38,6) (38,2) (42,4)
Non current assets - held for sale 208,0 24,5 0 65,6
Fixed Capital Employed 475,2 417,1 496,9 566,7
Net Working Capital (21,7) (34,7) (67,7) (76,5)
Net Working Capital - discontinued operations  (28,4) 0,0 0,0 (0,4)
Total Net Working Capital (50,1) (34,7) (67,7) (76,9)
Capital Employed 425,1 382,5 429,2 489,9
Equity 242,9 241,0 240,2 251,8
Net Financial Position 182,3 141,5 189,0 238,2
Source of finance 425,1 382,5 429,2 489,9
       
Index      
D/E (1) 0,75 0,59 0,79 0,95
(1) Include minorities
I dati sono conformi ai principi contabili IFRS / IAS

Did you leave your computer unused?

This screensaver allows your monitor to
reduce energy consumption

Click anywhere to restart navigation