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The Group

Q1 2014/15 vs. Q1 2015/16

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In millions of euros

 

Q1 2014/15

 

Q1 2015/16

 

Change

 

 

04/01– 06/30/2014

 

04/01– 06/30/2015

 

in %

 

 

 

 

 

 

 

Revenue

 

2,826.7

 

3,001.7

 

6.2

EBITDA

 

363.7

 

526.7

 

44.8

EBITDA margin

 

12.9%

 

17.5%

 

 

EBIT

 

218.4

 

368.5

 

68.7

EBIT margin

 

7.7%

 

12.3%

 

 

Profit before tax (EBT)

 

192.9

 

328.8

 

70.5

Profit for the period1

 

150.0

 

289.4

 

92.9

EPS – Earnings per share (euros)

 

0.75

 

1.61

 

114.7

Investments in tangible and intangible assets and interests

 

184.4

 

333.1

 

80.6

Depreciation

 

145.3

 

158.1

 

8.8

Capital employed

 

8,719.3

 

9,695.9

 

11.2

Equity

 

5,416.9

 

5,559.3

 

2.6

Net financial debt

 

2,422.3

 

2,978.0

 

22.9

Net financial debt in % of equity (gearing)

 

44.7%

 

53.6%

 

 

Employees (full-time equivalent)

 

47,463

 

48,653

 

2.5

 

 

 

 

 

 

 

1
Before deduction of non-controlling interests and interest on hybrid capital.