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The Group

Q1 2013/14 vs. Q1 2014/15

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In millions of euros

 

Q1 2013/141

 

Q1 2014/15

 

Change

 

 

04/01–06/30/2013

 

04/01–06/30/2014

 

in %

 

 

 

 

 

 

 

Revenue

 

2,895.3

 

2,826.7

 

–2.4

EBITDA

 

363.5

 

363.7

 

0.1

EBITDA margin

 

12.6%

 

12.9%

 

 

EBIT

 

221.6

 

218.4

 

–1.4

EBIT margin

 

7.7%

 

7.7%

 

 

Profit before tax (EBT)

 

175.0

 

192.9

 

10.2

Profit for the period2

 

137.6

 

154.4

 

12.2

EPS – Earnings/share (euros)

 

0.68

 

0.77

 

13.2

Investments in tangible and intangible assets and interests

 

175.0

 

184.4

 

5.4

Depreciation

 

141.9

 

145.3

 

2.4

Capital employed

 

8,326.6

 

8,718.73

 

4.7

Equity

 

5,159.9

 

5,416.4

 

5.0

Net financial debt

 

2,262.6

 

2,422.3

 

7.1

Net financial debt in % of equity (gearing)

 

43.8%

 

44.7%

 

 

Employees (full-time equivalent)

 

46,548

 

47,463

 

2.0

 

 

 

 

 

 

 

1 Business year 2013/14 retroactively adjusted due to the application of IFRS 11 “Joint Arrangements” and due to the change in the method of disclosure for results of entities consolidated according to the equity method (formerly reported as part of financial result, from April 1, 2014 onward, reported as part of EBIT). Further details are described under “General information/Accounting policies.“

2 Before deduction of non-controlling interests and interest on hybrid capital.

3 Without disposal group.