Overview of the key figures
|
|
2013/14 |
|
2014/15 |
|
2015/16 |
|
2016/17 |
|
2017/181 |
|
2018/19 |
|
2019/20 |
|
2020/212 |
|
2021/22 |
|
2022/23 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue |
|
11,077.2 |
|
11,189.5 |
|
11,068.7 |
|
11,294.5 |
|
12,897.8 |
|
13,560.7 |
|
12,717.2 |
|
10,901.9 |
|
14,923.2 |
|
18,225.1 |
EBITDA |
|
1,374.0 |
|
1,530.1 |
|
1,583.4 |
|
1,540.7 |
|
1,954.1 |
|
1,564.6 |
|
1,181.5 |
|
1,148.1 |
|
2,291.3 |
|
2,544.6 |
EBITDA margin |
|
12.4 % |
|
13.7 % |
|
14.3 % |
|
13.6 % |
|
15.2 % |
|
11.5 % |
|
9.3 % |
|
10.5 % |
|
15.4 % |
|
14.0 % |
EBIT |
|
788.4 |
|
886.2 |
|
888.8 |
|
823.3 |
|
1,180.0 |
|
779.4 |
|
–89.0 |
|
338.2 |
|
1,454.3 |
|
1,624.2 |
EBIT margin |
|
7.1 % |
|
7.9 % |
|
8.0 % |
|
7.3 % |
|
9.1 % |
|
5.7 % |
|
–0.7 % |
|
3.1 % |
|
9.7 % |
|
8.9 % |
Profit before tax |
|
640.8 |
|
739.0 |
|
751.3 |
|
699.9 |
|
1,042.5 |
|
645.7 |
|
–230.3 |
|
234.8 |
|
1,382.5 |
|
1,490.8 |
Profit for the period3 |
|
503.4 |
|
595.0 |
|
602.1 |
|
527.0 |
|
825.4 |
|
458.6 |
|
–216.5 |
|
31.7 |
|
1,330.3 |
|
1,178.7 |
Equity |
|
5,261.6 |
|
5,115.0 |
|
5,651.6 |
|
6,060.3 |
|
6,554.3 |
|
6,709.8 |
|
5,614.9 |
|
5,649.9 |
|
7,069.3 |
|
7,769.4 |
Net financial debt |
|
2,421.4 |
|
2,978.1 |
|
3,079.9 |
|
3,221.1 |
|
2,995.1 |
|
3,125.4 |
|
3,775.0 |
|
2,742.8 |
|
2,291.2 |
|
1,661.0 |
Gearing Ratio (in %) |
|
46.0 % |
|
58.2 % |
|
54.5 % |
|
53.2 % |
|
45.7 % |
|
46.6 % |
|
67.2 % |
|
48.5 % |
|
32.4 % |
|
21.4 % |
Return on Capital employed |
|
9.3 % |
|
10.0 % |
|
9.2 % |
|
8.1 % |
|
11.1 % |
|
7.0% |
|
–0.8 % |
|
3.4 % |
|
15.5 % |
|
15.5 % |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||||||||||
|
|
|
||||||||||||||||||
|
|
|
||||||||||||||||||
In millions of euros |