|
H1 2013/14 vs. H1 2014/15 |
||||||
|
In millions of euros |
|
H1 2013/141 |
|
H1 2014/15 |
|
Change |
|
|
|
04/01– |
|
04/01– |
|
in % |
|
|
|
|
|
|
|
|
|
Revenue |
|
5,643.4 |
|
5,561.1 |
|
–1.5 |
|
EBITDA |
|
680.4 |
|
756.9 |
|
11.2 |
|
EBITDA margin |
|
12.1% |
|
13.6% |
|
|
|
EBIT |
|
396.3 |
|
444.7 |
|
12.2 |
|
EBIT margin |
|
7.0% |
|
8.0% |
|
|
|
Profit before tax (EBT) |
|
312.1 |
|
391.7 |
|
25.5 |
|
Profit for the period2 |
|
238.4 |
|
324.0 |
|
35.9 |
|
EPS – Earnings per share (euros) |
|
1.15 |
|
1.65 |
|
43.5 |
|
Investments in tangible and intangible assets and interests |
|
429.9 |
|
427.1 |
|
–0.7 |
|
Depreciation |
|
284.0 |
|
312.2 |
|
9.9 |
|
Capital employed |
|
8,325.3 |
|
8,747.23 |
|
5.1 |
|
Equity |
|
5,062.3 |
|
4,931.5 |
|
–2.6 |
|
Net financial debt |
|
2,368.3 |
|
2,898.8 |
|
22.4 |
|
Net financial debt in % of equity (gearing) |
|
46.8% |
|
58.8% |
|
|
|
Employees (full-time equivalent) |
|
47,126 |
|
47,379 |
|
0.5 |
|
|
|
|
|
|
|
|
|
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.” |
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|
2 Before deduction of non-controlling interests and interest on hybrid capital. |
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|
3 Without disposal group. |
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|
Q1 2014/15 vs. Q2 2014/15 |
||||||
|
In millions of euros |
|
Q1 2014/15 |
|
Q2 2014/15 |
|
Change |
|
|
|
04/01– |
|
07/01– |
|
in % |
|
|
|
|
|
|
|
|
|
Revenue |
|
2,826.7 |
|
2,734.4 |
|
–3.3 |
|
EBITDA |
|
363.7 |
|
393.2 |
|
8.1 |
|
EBITDA margin |
|
12.9% |
|
14.4% |
|
|
|
EBIT |
|
218.4 |
|
226.3 |
|
3.6 |
|
EBIT margin |
|
7.7% |
|
8.3% |
|
|
|
Profit before tax (EBT) |
|
192.9 |
|
198.8 |
|
3.1 |
|
Profit for the period1 |
|
154.4 |
|
169.6 |
|
9.8 |
|
EPS – Earnings per share (euros) |
|
0.77 |
|
0.88 |
|
14.3 |
|
Investments in tangible and intangible assets and interests |
|
184.4 |
|
242.7 |
|
31.6 |
|
Depreciation |
|
145.3 |
|
166.9 |
|
14.9 |
|
Capital employed2 |
|
8,718.7 |
|
8,747.2 |
|
0.3 |
|
Equity |
|
5,416.4 |
|
4,931.5 |
|
–9.0 |
|
Net financial debt |
|
2,422.3 |
|
2,898.8 |
|
19.7 |
|
Net financial debt in % of equity (gearing) |
|
44.7% |
|
58.8% |
|
|
|
Employees (full-time equivalent) |
|
47,463 |
|
47,379 |
|
–0.2 |
|
|
|
|
|
|
|
|
|
1 Before deduction of non-controlling interests and interest on hybrid capital. |
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|
2 Without disposal group. |
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