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|
In millions of euros |
|
Q1 2011/121 |
|
Q1 2012/13 |
|
Change |
|
|
|
04/01– |
|
04/01– |
|
in % |
|
|
|
|
|
|
|
|
|
Revenue |
|
622.5 |
|
611.1 |
|
–1.8 |
|
EBITDA |
|
82.3 |
|
68.5 |
|
–16.8 |
|
EBITDA margin |
|
13.2% |
|
11.2% |
|
|
|
EBIT |
|
59.6 |
|
46.1 |
|
–22.7 |
|
EBIT margin |
|
9.6% |
|
7.5% |
|
|
|
Employees (full-time equivalent) |
|
10,915 |
|
11,272 |
|
3.3 |
|
|
|
|
|
|
|
|
|
1 Comparison data 2011/12 was adjusted accordingly. | ||||||