Overview of the key figures
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2012/13 |
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2013/14 |
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2014/15 |
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2015/16 |
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2016/17 |
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2017/181 |
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2018/19 |
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2019/20 |
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2020/212 |
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2021/22 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Revenue |
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11,524.4 |
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11,077.2 |
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11,189.5 |
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11,068.7 |
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11,294.5 |
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12,897.8 |
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13,560.7 |
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12,717.2 |
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10,901.9 |
|
14,923.2 |
EBITDA |
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1,431.3 |
|
1,374.0 |
|
1,530.1 |
|
1,583.4 |
|
1,540.7 |
|
1,954.1 |
|
1,564.6 |
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1,181.5 |
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1,148.1 |
|
2,291.3 |
EBITDA margin |
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12.4 % |
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12.4 % |
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13.7 % |
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14.3 % |
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13.6 % |
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15.2 % |
|
11.5 % |
|
9.3 % |
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10.5 % |
|
15.4 % |
EBIT |
|
843.1 |
|
788.4 |
|
886.2 |
|
888.8 |
|
823.3 |
|
1,180.0 |
|
779.4 |
|
–89.0 |
|
338.2 |
|
1,454.3 |
EBIT margin |
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7.3 % |
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7.1 % |
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7.9 % |
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8.0 % |
|
7.3 % |
|
9.1 % |
|
5.7 % |
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–0.7 % |
|
3.1 % |
|
9.7 % |
Profit before tax |
|
654.7 |
|
640.8 |
|
739.0 |
|
751.3 |
|
699.9 |
|
1,042.5 |
|
645.7 |
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–230.3 |
|
234.8 |
|
1,382.5 |
Profit for the period3 |
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521.9 |
|
503.4 |
|
595.0 |
|
602.1 |
|
527.0 |
|
825.4 |
|
458.6 |
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–216.5 |
|
31.7 |
|
1,330.3 |
Equity |
|
5,075.3 |
|
5,261.6 |
|
5,115.0 |
|
5,651.6 |
|
6,060.3 |
|
6,554.3 |
|
6,709.8 |
|
5,614.9 |
|
5,649.9 |
|
7,069.3 |
Net financial debt |
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2,259.2 |
|
2,421.4 |
|
2,978.1 |
|
3,079.9 |
|
3,221.1 |
|
2,995.1 |
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3,125.4 |
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3,775.0 |
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2,742.8 |
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2,291.2 |
Gearing Ratio (in %) |
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44.5 % |
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46.0 % |
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58.2 % |
|
54.5 % |
|
53.2 % |
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45.7 % |
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46.6 % |
|
67.2 % |
|
48.5 % |
|
32.4 % |
Return on Capital employed |
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10.4 % |
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9.3 % |
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10.0 % |
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9.2 % |
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8.1 % |
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11.1 % |
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7.0% |
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–0.8 % |
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3.4 % |
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15.5 % |
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In millions of euros |
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