| (XLS:) Download |
|
In millions of euros |
|
Q1 2011/12 |
|
Q1 2012/13 |
|
Change |
|
|
|
04/01– |
|
04/01– |
|
in % |
|
|
|
|
|
|
|
|
|
Revenue |
|
1,038.3 |
|
999.8 |
|
–3.7 |
|
EBITDA |
|
155.9 |
|
108.7 |
|
–30.3 |
|
EBITDA margin |
|
15.0% |
|
10.9% |
|
|
|
EBIT |
|
101.3 |
|
52.2 |
|
–48.5 |
|
EBIT margin |
|
9.8% |
|
5.2% |
|
|
|
Employees (full-time equivalent) |
|
10,382 |
|
10,459 |
|
0.7 |