| (XLS:) Download |
|
In millions of euros |
Q 1 |
|
Q 2 |
|
H 1 |
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|
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2011/12 |
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2012/13 |
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2011/12 |
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2012/13 |
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2011/12 |
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2012/13 |
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04/01– |
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04/01– |
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07/01– |
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07/01– |
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04/01– |
|
04/01– |
|
Change |
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Revenue |
|
750.7 |
|
735.7 |
|
713.0 |
|
686.4 |
|
1,463.7 |
|
1,422.1 |
|
–2.8 |
|
EBITDA |
|
120.6 |
|
104.9 |
|
97.1 |
|
90.6 |
|
217.7 |
|
195.5 |
|
–10.2 |
|
EBITDA margin |
|
16.1% |
|
14.3% |
|
13.6% |
|
13.2% |
|
14.9% |
|
13.7% |
|
|
|
EBIT |
|
82.7 |
|
68.8 |
|
59.0 |
|
54.2 |
|
141.7 |
|
123.0 |
|
–13.2 |
|
EBIT margin |
|
11.0% |
|
9.3% |
|
8.3% |
|
7.9% |
|
9.7% |
|
8.6% |
|
|
|
Employees (full-time equivalent) |
|
12,032 |
|
12,348 |
|
12,222 |
|
12,322 |
|
12,222 |
|
12,322 |
|
0.8 |