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The Group

Q 1 – Q 3 2014/15 vs. Q 1 – Q 3 2015/16

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In millions of euros

 

Q1–Q3 2014/151

 

Q1–Q3 2015/16

 

Change

 

 

04/01–12/31/2014

 

04/01–12/31/2015

 

in %

 

 

 

 

 

 

 

Revenue

 

8,254.9

 

8,380.4

 

1.5

EBITDA

 

1,086.9

 

1,207.3

 

11.1

EBITDA margin

 

13.2%

 

14.4%

 

 

EBIT

 

627.1

 

727.0

 

15.9

EBIT margin

 

7.6%

 

8.7%

 

 

Profit before tax (EBT)

 

528.9

 

628.5

 

18.8

Profit for the period2

 

432.5

 

508.5

 

17.6

EPS – Earnings per share (euros)

 

2.28

 

2.74

 

20.2

Investments in tangible and intangible assets and interests

 

747.1

 

936.7

 

25.4

Depreciation

 

459.8

 

480.3

 

4.5

Capital employed

 

9,017.1

 

9,904.5

 

9.8

Equity

 

5,025.6

 

5,605.6

 

11.5

Net financial debt

 

3,086.6

 

3,194.8

 

3.5

Net financial debt in % of equity (gearing)

 

61.4%

 

57.0%

 

 

Employees (full-time equivalent)

 

46,461

 

47,900

 

3.1

 

 

 

 

 

 

 

1
Business year 2014/15 retroactively adjusted.
Further details are described under “General information/Accounting policies.”
2
Before deduction of non-controlling interests and interest on hybrid capital.