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Financial key figures

Overview of the key figures

 

 

2009/10

 

2010/11

 

2011/12

 

2012/13

 

2013/14

 

2014/15

 

2015/16

 

2016/17

 

2017/181

 

2018/19

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

8,550.0

 

10,953.7

 

12,058.2

 

11,524.4

 

11,077.2

 

11,189.5

 

11,068.7

 

11,294.5

 

12,897.8

 

13,560.7

EBITDA

 

1,004.3

 

1,605.6

 

1,301.9

 

1,431.3

 

1,374.0

 

1,530.1

 

1,583.4

 

1,540.7

 

1,954.1

 

1,564.6

EBITDA margin

 

11.7%

 

14.7%

 

10.8%

 

12.4%

 

12.4%

 

13.7%

 

14.3%

 

13.6%

 

15.2 %

 

11.5%

EBIT

 

352.0

 

984.8

 

704.2

 

843.1

 

788.4

 

886.2

 

888.8

 

823.3

 

1,180.0

 

779.4

EBIT margin

 

4.1%

 

9.0%

 

5.8%

 

7.3%

 

7.1%

 

7.9%

 

8.0%

 

7.3%

 

9.1 %

 

5.7 %

Profit before tax

 

183.3

 

781.0

 

504.4

 

654.7

 

640.8

 

739.0

 

751.3

 

699.9

 

1,042.5

 

645.7

Profit for the period2

 

186.8

 

594.6

 

413.3

 

521.9

 

503.4

 

595.0

 

602.1

 

527.0

 

817.9

 

458.6

Equity

 

4,262.4

 

4,691.1

 

4,836.3

 

5,075.3

 

5,261.6

 

5,115.0

 

5,651.6

 

6,060.3

 

6,554.3

 

6,709.8

Net financial debt

 

3,037.3

 

2,713.1

 

2,585.7

 

2,259.2

 

2,421.4

 

2,978.1

 

3,079.9

 

3,221.1

 

2,995.1

 

3,125.4

Gearing Ratio (in %)

 

71.3%

 

57.8%

 

53.5%

 

44.5%

 

46.0%

 

58.2%

 

54.5%

 

53.2%

 

45.7 %

 

46.6 %

Return on Capital employed

 

4.4%

 

12.4%

 

8.6%

 

10.4%

 

9.3%

 

10.0%

 

9.2%

 

8.1%

 

11.1 %

 

7.0%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1 Business year 2017/18 retroactively adjusted.

2 Before deduction on non-controlling interests and interest on hybrid capital

In millions of euros

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