| (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– |
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04/01– |
|
Change |
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Revenue |
|
1,038.3 |
|
999.8 |
|
978.1 |
|
979.8 |
|
2,016.4 |
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1,979.6 |
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–1.8 |
|
EBITDA |
|
155.9 |
|
108.7 |
|
116.1 |
|
129.6 |
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272.0 |
|
238.3 |
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–12.4 |
|
EBITDA margin |
|
15.0% |
|
10.9% |
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11.9% |
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13.2% |
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13.5% |
|
12.0% |
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|
|
EBIT |
|
101.3 |
|
52.2 |
|
59.8 |
|
72.7 |
|
161.1 |
|
124.9 |
|
–22.5 |
|
EBIT margin |
|
9.8% |
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5.2% |
|
6.1% |
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7.4% |
|
8.0% |
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6.3% |
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|
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Employees (full-time equivalent) |
|
10,382 |
|
10,459 |
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10,571 |
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10,591 |
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10,571 |
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10,591 |
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0.2 |