| (XLS:) Download |
|
In millions of euros |
|
|
|
|
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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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|
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04/01– |
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07/01– |
|
10/01– |
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04/01– |
|
04/01– |
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Change |
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|
|
|
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|
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|
|
|
|
|
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Revenue |
|
735.7 |
|
686.4 |
|
642.7 |
|
2,064.8 |
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2,165.6 |
|
–4.7 |
|
EBITDA |
|
104.9 |
|
90.6 |
|
79.7 |
|
275.2 |
|
311.1 |
|
–11.5 |
|
EBITDA margin |
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14.3 % |
|
13.2 % |
|
12.4 % |
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13.3 % |
|
14.4 % |
|
|
|
EBIT |
|
68.8 |
|
54.2 |
|
43.8 |
|
166.8 |
|
196.8 |
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–15.2 |
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EBIT margin |
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9.3 % |
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7.9 % |
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6.8 % |
|
8.1 % |
|
9.1 % |
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|
|
Employees |
|
12,348 |
|
12,322 |
|
12,144 |
|
12,144 |
|
12,060 |
|
0.7 |