H1 2014/15 vs. H1 2015/16 |
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In millions of euros |
|
H1 2014/15 |
|
H1 2015/16 |
|
Change |
|
|
04/01–09/30/2014 |
|
04/01–09/30/2015 |
|
in % |
|
|
|
|
|
|
|
Revenue |
|
5,561.1 |
|
5,786.7 |
|
4.1 |
EBITDA |
|
756.9 |
|
892.3 |
|
17.9 |
EBITDA margin |
|
13.6% |
|
15.4% |
|
|
EBIT |
|
444.7 |
|
575.3 |
|
29.4 |
EBIT margin |
|
8.0% |
|
9.9% |
|
|
Profit before tax (EBT) |
|
391.7 |
|
505.7 |
|
29.1 |
Profit for the period1 |
|
315.6 |
|
420.6 |
|
33.3 |
EPS – Earnings per share (euros) |
|
1.65 |
|
2.29 |
|
38.8 |
Investments in tangible and intangible assets and interests |
|
427.1 |
|
647.3 |
|
51.6 |
Depreciation |
|
312.2 |
|
317.0 |
|
1.5 |
Capital employed |
|
8,747.82 |
|
9,768.7 |
|
11.7 |
Equity |
|
4,932.1 |
|
5,509.4 |
|
11.7 |
Net financial debt |
|
2,898.8 |
|
3,152.9 |
|
8.8 |
Net financial debt in % of equity (gearing) |
|
58.8% |
|
57.2% |
|
|
Employees (full-time equivalent) |
|
47,379 |
|
48,719 |
|
2.8 |
|
|
|
|
|
|
|
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Q1 2015/16 vs. Q2 2015/16 |
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In millions of euros |
|
Q1 2015/16 |
|
Q2 2015/16 |
|
Change |
|
|
04/01–09/30/2015 |
|
07/01–09/30/2015 |
|
in % |
|
|
|
|
|
|
|
Revenue |
|
3,001.7 |
|
2,785.0 |
|
–7.2 |
EBITDA |
|
526.7 |
|
365.6 |
|
–30.6 |
EBITDA margin |
|
17.5% |
|
13.1% |
|
|
EBIT |
|
368.5 |
|
206.8 |
|
–43.9 |
EBIT margin |
|
12.3% |
|
7.4% |
|
|
Profit before tax (EBT) |
|
328.8 |
|
176.9 |
|
–46.2 |
Profit for the period1 |
|
289.4 |
|
131.2 |
|
–54.7 |
EPS – Earnings per share (euros) |
|
1.61 |
|
0.68 |
|
–57.8 |
Investments in tangible and intangible assets and interests |
|
333.1 |
|
314.2 |
|
–5.7 |
Depreciation |
|
158.1 |
|
158.9 |
|
0.5 |
Capital employed |
|
9,695.9 |
|
9,768.7 |
|
0.8 |
Equity |
|
5,559.3 |
|
5,509.4 |
|
–0.9 |
Net financial debt |
|
2,978.0 |
|
3,152.9 |
|
5.9 |
Net financial debt in % of equity (gearing) |
|
53.6% |
|
57.2% |
|
|
Employees (full-time equivalent) |
|
48,653 |
|
48,719 |
|
0.1 |
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