| (XLS:) Download |
|
In millions of euros |
Q 1 |
|
Q 2 |
|
H 1 |
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|
|
|
2011/12 |
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2012/13 |
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2011/12 |
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2012/13 |
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2011/12 |
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2012/13 |
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04/01– |
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04/01– |
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07/01– |
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07/01– |
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04/01– |
|
04/01– |
|
Change |
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|
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Revenue |
|
622.5 |
|
611.1 |
|
594.0 |
|
567.0 |
|
1,216.5 |
|
1,178.1 |
|
–3.2 |
|
EBITDA |
|
82.3 |
|
68.5 |
|
57.3 |
|
57.7 |
|
139.6 |
|
126.2 |
|
–9.6 |
|
EBITDA margin |
|
13.2% |
|
11.2% |
|
9.6% |
|
10.2% |
|
11.5% |
|
10.7% |
|
|
|
EBIT |
|
59.6 |
|
46.1 |
|
34.3 |
|
35.4 |
|
93.9 |
|
81.5 |
|
–13.2 |
|
EBIT margin |
|
9.6% |
|
7.5% |
|
5.8% |
|
6.2% |
|
7.7% |
|
6.9% |
|
|
|
Employees (full-time equivalent) |
|
10,915 |
|
11,272 |
|
11,189 |
|
11,068 |
|
11,189 |
|
11,068 |
|
–1.1 |