| (XLS:) Download |
|
In millions of euros |
Q 1 |
|
Q 2 |
|
H 1 |
|
| |||||||
|
|
|
2011/12 |
|
2012/13 |
|
2011/12 |
|
2012/13 |
|
2011/12 |
|
2012/13 |
|
|
|
|
|
04/01– |
|
04/01– |
|
07/01– |
|
07/01– |
|
04/01– |
|
04/01– |
|
Change |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue |
|
752.8 |
|
805.6 |
|
751.6 |
|
740.3 |
|
1,504.4 |
|
1,545.9 |
|
2.8 |
|
EBITDA |
|
120.7 |
|
111.4 |
|
108.2 |
|
95.0 |
|
228.9 |
|
206.4 |
|
–9.8 |
|
EBITDA margin |
|
16.0% |
|
13.8% |
|
14.4% |
|
12.8% |
|
15.2% |
|
13.4% |
|
|
|
EBIT |
|
92.2 |
|
83.8 |
|
79.7 |
|
67.2 |
|
171.9 |
|
151.0 |
|
–12.2 |
|
EBIT margin |
|
12.2% |
|
10.4% |
|
10.6% |
|
9.1% |
|
11.4% |
|
9.8% |
|
|
|
Employees (full-time equivalent) |
|
11,165 |
|
11,291 |
|
11,289 |
|
11,426 |
|
11,289 |
|
11,426 |
|
1.2 |