| (XLS:) Download |
|
In millions of euros |
|
Q1 2011/12 |
|
Q1 2012/13 |
|
Change |
|
|
|
04/01– |
|
04/01– |
|
in % |
|
|
|
|
|
|
|
|
|
Revenue |
|
752.8 |
|
805.6 |
|
7.0 |
|
EBITDA |
|
120.7 |
|
111.4 |
|
–7.7 |
|
EBITDA margin |
|
16.0% |
|
13.8% |
|
|
|
EBIT |
|
92.2 |
|
83.8 |
|
–9.1 |
|
EBIT margin |
|
12.2% |
|
10.4% |
|
|
|
Employees (full-time equivalent) |
|
11,165 |
|
11,291 |
|
1.1 |