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In millions of euros |
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|
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Q1 – Q3 |
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Q1 2012/13 |
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Q2 2012/13 |
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Q3 2012/13 |
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2012/13 |
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2011/12 |
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04/01– |
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07/01– |
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10/01– |
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04/01– |
|
04/01– |
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Change |
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Revenue |
|
611.1 |
|
567.0 |
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548.2 |
|
1,726.3 |
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1,813.5 |
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–4.8 |
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EBITDA |
|
68.5 |
|
57.7 |
|
54.4 |
|
180.6 |
|
202.5 |
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–10.8 |
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EBITDA margin |
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11.2 % |
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10.2 % |
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9.9 % |
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10.5 % |
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11.2 % |
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|
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EBIT |
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46.1 |
|
35.4 |
|
32.4 |
|
113.9 |
|
134.0 |
|
–15.0 |
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EBIT margin |
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7.5 % |
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6.2 % |
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5.9 % |
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6.6 % |
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7.4 % |
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|
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Employees |
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11,272 |
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11,068 |
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10,283 |
|
10,283 |
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10,912 |
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–5.8 |