(XLS:) Download  |
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In millions of euros |
|
2005/06 |
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2006/07 |
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2007/08 |
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2008/091 |
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2009/10 |
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Revenue |
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6,230.6 |
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6,943.8 |
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10,481.2 |
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11,724.9 |
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8,550.0 |
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Profit from operations before depreciation (EBITDA) |
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1,079.0 |
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1,358.6 |
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1,836.5 |
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1,710.1 |
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1,004.3 |
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17.3% |
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19.6% |
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17.5% |
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14.6% |
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11.7% | |
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Profit from operations (EBIT) |
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724.1 |
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1,011.4 |
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1,152.6 |
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988.7 |
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352.0 |
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11.6% |
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14.6% |
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11.0% |
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8.4% |
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4.1% | |
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Profit before tax (EBT) |
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674.3 |
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976.4 |
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979.6 |
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700.0 |
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183.3 |
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Profit for the period2 |
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525.9 |
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764.9 |
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751.9 |
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611.6 |
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186.8 |
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EPS – Earnings/share (euros) |
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3.25 |
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4.76 |
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4.69 |
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3.26 |
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0.65 |
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Balance sheet total |
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6,158.6 |
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6,827.5 |
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12,601.8 |
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12,846.5 |
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12,294.1 |
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Cash flow from operating activities |
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860.1 |
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970.2 |
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1,135.8 |
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1,357.9 |
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1,606.1 |
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Investments in tangible and intangible assets and interests |
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566.3 |
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907.8 |
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3,910.1 |
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1,078.9 |
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542.5 |
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Depreciation |
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354.9 |
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347.2 |
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683.9 |
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721.3 |
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652.3 |
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2,547.3 |
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2,882.3 |
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4,289.3 |
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4,262.5 |
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4,262.4 | |
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376.9 |
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526.2 |
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3,571.7 |
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3,761.6 |
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3,037.3 | |
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Net financial debt (in % of equity) |
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14.8% |
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18.3% |
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83.3% |
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88.2% |
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71.3% |
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Return on capital employed (ROCE) |
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21.5% |
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26.2% |
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13.4% |
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11.4% |
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4.4% |
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Market capitalization, end of period |
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4,565.4 |
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8,366.2 |
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7,006.4 |
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1,645.0 |
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5,043.3 |
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Number of outstanding shares as of March 31 |
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158,164,504 |
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154,073,274 |
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159,235,738 |
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167,003,706 |
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168,390,878 |
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Share price, end of period (euros) |
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28.87 |
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54.30 |
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44.00 |
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9.85 |
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29.95 |
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Dividend/share (euros) |
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0.78 |
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1.45 |
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2.10 |
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1.05 |
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0.503 |
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Employees (excl. temporary personnel and apprentices), end of period |
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22,918 |
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24,613 |
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41,490 |
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41,915 |
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39,406 |
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1 Business year 2008/09 retroactively adjusted according to IFRS 5. | ||||||||||
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2 Before deduction of minority interests and interest on hybrid capital. | ||||||||||
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3 As proposed to the Annual General Shareholders’ Meeting. | ||||||||||
