(XLS:) Download |
In millions of euros |
|
Q1 |
|
Q2 |
|
H1 |
|
| ||||||
|
|
2012/131 |
|
2013/14 |
|
2012/131 |
|
2013/14 |
|
2012/131 |
|
2013/14 |
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04/01– |
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04/01– |
|
07/01– |
|
07/01– |
|
04/01– |
|
04/01– |
|
Change in % |
|
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Revenue |
|
611.1 |
|
597.9 |
|
567.0 |
|
567.8 |
|
1,178.1 |
|
1,165.7 |
|
–1.1 |
EBITDA |
|
68.0 |
|
68.5 |
|
57.1 |
|
61.3 |
|
125.1 |
|
129.8 |
|
3.8 |
EBITDA margin |
|
11.1 % |
|
11.5 % |
|
10.1 % |
|
10.8 % |
|
10.6 % |
|
11.1 % |
|
|
EBIT |
|
45.6 |
|
46.1 |
|
34.9 |
|
39.0 |
|
80.5 |
|
85.1 |
|
5.7 |
EBIT margin |
|
7.5 % |
|
7.7 % |
|
6.2 % |
|
6.9 % |
|
6.8 % |
|
7.3 % |
|
|
Employees (full-time equivalent) |
|
11,272 |
|
11,117 |
|
11,068 |
|
11,185 |
|
11,068 |
|
11,185 |
|
1.1 |
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1 Business year 2012/13 retroactively adjusted in accordance with IAS 19 (revised). |