| (XLS:) Download |
|
In millions of euros |
|
Q1 2011/12 |
|
Q1 2012/13 |
|
Change |
|
|
|
04/01– |
|
04/01– |
|
in % |
|
|
|
|
|
|
|
|
|
Revenue |
|
750.7 |
|
735.7 |
|
–2.0 |
|
EBITDA |
|
120.6 |
|
104.9 |
|
–13.0 |
|
EBITDA margin |
|
16.1% |
|
14.3% |
|
|
|
EBIT |
|
82.7 |
|
68.8 |
|
–16.8 |
|
EBIT margin |
|
11.0% |
|
9.3% |
|
|
|
Employees (full-time equivalent) |
|
12,032 |
|
12,348 |
|
2.6 |