| (XLS:) Download |
|
In millions of euros |
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|
|
|
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Q1 – Q3 |
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Q1 2012/13 |
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Q2 2012/13 |
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Q3 2012/13 |
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2012/13 |
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2011/12 |
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04/01– |
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07/01– |
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10/01– |
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04/01– |
|
04/01– |
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Change |
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|
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|
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|
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Revenue |
|
805.6 |
|
740.3 |
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693.3 |
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2,239.2 |
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2,228.5 |
|
0.5 |
|
EBITDA |
|
111.4 |
|
95.0 |
|
104.0 |
|
310.4 |
|
320.1 |
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–3.0 |
|
EBITDA margin |
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13.8 % |
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12.8 % |
|
15.0 % |
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13.9 % |
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14.4 % |
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|
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EBIT |
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83.8 |
|
67.2 |
|
74.5 |
|
225.5 |
|
235.2 |
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–4.1 |
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EBIT margin |
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10.4 % |
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9.1 % |
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10.7 % |
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10.1 % |
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10.6 % |
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|
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Employees |
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11,291 |
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11,426 |
|
11,137 |
|
11,137 |
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11,080 |
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0.5 |