| (XLS:) Download |
|
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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|
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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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|
|
|
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|
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|
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|
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Revenue |
|
999.8 |
|
979.8 |
|
926.4 |
|
2,906.0 |
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3,011.6 |
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–3.5 |
|
EBITDA |
|
108.7 |
|
129.6 |
|
100.8 |
|
339.1 |
|
340.2 |
|
–0.3 |
|
EBITDA margin |
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10.9 % |
|
13.2 % |
|
10.9 % |
|
11.7 % |
|
11.3 % |
|
|
|
EBIT |
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52.2 |
|
72.7 |
|
42.5 |
|
167.4 |
|
171.0 |
|
–2.1 |
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EBIT margin |
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5.2 % |
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7.4 % |
|
4.6 % |
|
5.8 % |
|
5.7 % |
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|
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Employees |
|
10,459 |
|
10,591 |
|
10,414 |
|
10,414 |
|
10,408 |
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0.1 |