The Group
|
In millions of euros |
|
2009/10 |
|
2010/11 |
|
2011/12 |
|
2012/131 |
|
2013/14 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue |
|
8,550.0 |
|
10,953.7 |
|
12,058.2 |
|
11,524.4 |
|
11,228.0 |
|
EBITDA |
|
1,004.3 |
|
1,605.6 |
|
1,301.9 |
|
1,431.3 |
|
1,382.7 |
|
|
11.7% |
|
14.7% |
|
10.8% |
|
12.4% |
|
12.3% |
|
|
|
352.0 |
|
984.8 |
|
704.2 |
|
843.1 |
|
792.3 |
|
|
|
4.1% |
|
9.0% |
|
5.8% |
|
7.3% |
|
7.1% |
|
|
Profit before tax (EBT) |
|
183.3 |
|
781.0 |
|
504.4 |
|
654.7 |
|
656.0 |
|
Profit for the period2 |
|
186.8 |
|
594.6 |
|
413.3 |
|
521.9 |
|
522.9 |
|
EPS – Earnings per share (euros) |
|
0.65 |
|
3.04 |
|
1.98 |
|
2.61 |
|
2.60 |
|
Total assets |
|
12,294.1 |
|
13,076.4 |
|
12,612.1 |
|
13,079.3 |
|
12,637.5 |
|
Cash flows from operating activities |
|
1,606.1 |
|
957.6 |
|
856.5 |
|
1,321.9 |
|
889.9 |
|
Investments in tangible and intangible assets and interests |
|
542.5 |
|
422.7 |
|
574.6 |
|
851.5 |
|
943.9 |
|
Depreciation |
|
652.3 |
|
620.8 |
|
597.7 |
|
588.2 |
|
590.4 |
|
|
4,262.4 |
|
4,691.1 |
|
4,836.3 |
|
5,075.3 |
|
5,261.0 |
|
|
|
3,037.3 |
|
2,713.1 |
|
2,585.7 |
|
2,259.2 |
|
2,407.1 |
|
|
Net financial debt in % of equity (gearing) |
|
71.3% |
|
57.8% |
|
53.5% |
|
44.5% |
|
45.8% |
|
Return on capital employed (ROCE) |
|
4.4% |
|
12.4% |
|
8.6% |
|
10.4% |
|
9.6% |
|
Market capitalization, end of period |
|
5,043.3 |
|
5,585.1 |
|
4,255.0 |
|
4,128.8 |
|
5,501.1 |
|
Number of outstanding shares as of March 31 |
|
168,390,878 |
|
168,581,289 |
|
168,749,435 |
|
172,358,534 |
|
172,420,566 |
|
Share price, end of period (euros) |
|
29.95 |
|
33.13 |
|
25.22 |
|
23.96 |
|
31.91 |
|
Dividend per share (euros) |
|
0.50 |
|
0.80 |
|
0.80 |
|
0.90 |
|
0.953 |
|
Employees (full-time equivalent), end of period |
|
42,021 |
|
45,260 |
|
46,473 |
|
46,351 |
|
48,113 |
|
|
|
|
|
|
|
|
|
|
|
|
|
1 Business year 2012/13 retroactively adjusted in accordance with IAS 19 (revised). |
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|
2 Before deduction of non-controlling interests and interest on hybrid capital. |
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|
3 As proposed to the Annual General Shareholders’ Meeting. |
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