H1 2015/16 vs. H1 2016/17 |
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In millions of euros |
|
H1 2015/161 |
|
H1 2016/17 |
|
Change |
|
|
04/01–09/30/2015 |
|
04/01–09/30/2016 |
|
in % |
|
|
|
|
|
|
|
Revenue |
|
5,786.7 |
|
5,407.8 |
|
–6.5 |
EBITDA |
|
892.1 |
|
704.9 |
|
–21.0 |
EBITDA margin |
|
15.4% |
|
13.0% |
|
|
EBIT |
|
575.1 |
|
368.9 |
|
–35.9 |
EBIT margin |
|
9.9% |
|
6.8% |
|
|
Profit before tax |
|
504.6 |
|
311.4 |
|
–38.3 |
Profit after tax2 |
|
420.8 |
|
233.7 |
|
–44.5 |
EPS – Earnings per share (euros) |
|
2.29 |
|
1.28 |
|
–44.1 |
Investments in tangible and intangible assets and interests |
|
647.3 |
|
470.8 |
|
–27.3 |
Depreciation |
|
317.0 |
|
336.0 |
|
6.0 |
Equity |
|
5,524.4 |
|
5,610.5 |
|
1.6 |
Net financial debt |
|
3,152.9 |
|
3,370.0 |
|
6.9 |
Net financial debt in % of equity (gearing) |
|
57.1% |
|
60.1% |
|
|
Employees (full-time equivalent) |
|
48,719 |
|
48,786 |
|
0.1 |
|
|
|
|
|
|
|
|
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Q1 2016/17 vs. Q2 2016/17 |
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In millions of euros |
|
Q1 2016/17 |
|
Q2 2016/17 |
|
Change |
|
|
04/01–06/30/2016 |
|
07/01–09/30/2016 |
|
in % |
|
|
|
|
|
|
|
Revenue |
|
2,772.4 |
|
2,635.4 |
|
–4.9 |
EBITDA |
|
333.9 |
|
371.0 |
|
11.1 |
EBITDA margin |
|
12.0% |
|
14.1% |
|
|
EBIT |
|
167.6 |
|
201.3 |
|
20.1 |
EBIT margin |
|
6.0% |
|
7.6% |
|
|
Profit before tax |
|
138.9 |
|
172.5 |
|
24.2 |
Profit after tax1 |
|
105.8 |
|
127.9 |
|
20.9 |
EPS – Earnings per share (euros) |
|
0.58 |
|
0.70 |
|
20.7 |
Investments in tangible and intangible assets and interests |
|
232.9 |
|
237.9 |
|
2.1 |
Depreciation |
|
166.3 |
|
169.6 |
|
2.0 |
Equity |
|
5,705.3 |
|
5,610.5 |
|
–1.7 |
Net financial debt |
|
3,188.9 |
|
3,370.0 |
|
5.7 |
Net financial debt in % of equity (gearing) |
|
55.9% |
|
60.1% |
|
|
Employees (full-time equivalent) |
|
48,319 |
|
48,786 |
|
0.1 |
|
|
|
|
|
|
|
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