(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– |
|
04/01– |
|
07/01– |
|
07/01– |
|
04/01– |
|
04/01– |
|
Change in % |
|
|
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|
Revenue |
|
999.8 |
|
989.8 |
|
979.8 |
|
938.5 |
|
1,979.6 |
|
1,928.3 |
|
–2.6 |
EBITDA |
|
107.9 |
|
111.3 |
|
128.7 |
|
86.6 |
|
236.6 |
|
197.9 |
|
–16.4 |
EBITDA margin |
|
10.8 % |
|
11.2 % |
|
13.1 % |
|
9.2 % |
|
11.9 % |
|
10.3 % |
|
|
EBIT |
|
51.4 |
|
55.3 |
|
71.8 |
|
29.5 |
|
123.2 |
|
84.8 |
|
–31.2 |
EBIT margin |
|
5.1 % |
|
5.6 % |
|
7.3 % |
|
3.1 % |
|
6.2 % |
|
4.4 % |
|
|
Employees (full-time equivalent) |
|
10,459 |
|
10,805 |
|
10,591 |
|
11,026 |
|
10,591 |
|
11,026 |
|
4.1 |
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1 Business year 2012/13 retroactively adjusted in accordance with IAS 19 (revised). |