(XLS:) Download |
In millions of euros |
|
Q1 |
|
Q2 |
|
H1 |
|
| ||||||
|
|
2012/131 |
|
2013/14 |
|
2012/131 |
|
2013/14 |
|
2012/131 |
|
2013/14 |
|
|
|
|
04/01– |
|
04/01– |
|
07/01– |
|
07/01– |
|
04/01– |
|
04/01– |
|
Change in % |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue |
|
805.6 |
|
766.9 |
|
740.3 |
|
729.6 |
|
1,545.9 |
|
1,496.5 |
|
–3.2 |
EBITDA |
|
110.9 |
|
112.3 |
|
94.6 |
|
113.1 |
|
205.5 |
|
225.4 |
|
9.7 |
EBITDA margin |
|
13.8 % |
|
14.6 % |
|
12.8 % |
|
15.5 % |
|
13.3 % |
|
15.1 % |
|
|
EBIT |
|
83.3 |
|
83.2 |
|
66.8 |
|
83.8 |
|
150.1 |
|
167.0 |
|
11.3 |
EBIT margin |
|
10.3 % |
|
10.8 % |
|
9.0 % |
|
11.5 % |
|
9.7 % |
|
11.2 % |
|
|
Employees (full-time equivalent) |
|
11,291 |
|
11,558 |
|
11,426 |
|
11,834 |
|
11,426 |
|
11,834 |
|
3.6 |
|
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1 Business year 2012/13 retroactively adjusted in accordance with IAS 19 (revised). |