| (XLS:) Download |
|
In millions of euros |
|
Q1 |
|
Q2 |
|
H1 |
|
| ||||||
|
|
|
2012/131 |
|
2013/14 |
|
2012/131 |
|
2013/14 |
|
2012/131 |
|
2013/14 |
|
|
|
|
|
04/01– |
|
04/01– |
|
07/01– |
|
07/01– |
|
04/01– |
|
04/01– |
|
Change in % |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue |
|
735.7 |
|
682.8 |
|
686.4 |
|
643.1 |
|
1,422.1 |
|
1,325.9 |
|
–6.8 |
|
EBITDA |
|
104.5 |
|
98.5 |
|
90.1 |
|
77.8 |
|
194.6 |
|
176.3 |
|
–9.4 |
|
EBITDA margin |
|
14.2 % |
|
14.4 % |
|
13.1 % |
|
12.1 % |
|
13.7 % |
|
13.3 % |
|
|
|
EBIT |
|
68.3 |
|
65.0 |
|
53.8 |
|
44.8 |
|
122.1 |
|
109.8 |
|
–10.1 |
|
EBIT margin |
|
9.3 % |
|
9.5 % |
|
7.8 % |
|
7.0 % |
|
8.6 % |
|
8.3 % |
|
|
|
Employees (full-time equivalent) |
|
12,348 |
|
12,884 |
|
12,322 |
|
12,898 |
|
12,322 |
|
12,898 |
|
4.7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 Business year 2012/13 retroactively adjusted in accordance with IAS 19 (revised). | ||||||||||||||