In millions of euros |
|
Q 1 2022/23 |
|
Q 2 2022/23 |
|
Change |
|||
|---|---|---|---|---|---|---|---|---|---|
|
|
04/01/– |
|
07/01/– |
|
||||
|
|
|
|
|
|
|
|||
Income statement |
|
|
|
|
|
|
|||
Revenue |
|
4,645.4 |
|
4,649.8 |
|
0.1 |
|||
EBITDA |
|
879.1 |
|
566.6 |
|
–35.5 |
|||
Depreciation |
|
186.4 |
|
361.1 |
|
93.7 |
|||
EBIT |
|
692.7 |
|
205.4 |
|
–70.3 |
|||
Profit before tax |
|
670.3 |
|
176.0 |
|
–73.7 |
|||
Profit after tax from continuing operations |
|
523.4 |
|
103.5 |
|
–80.2 |
|||
Profit after tax from discontinued operations |
|
91.1 |
|
–2.9 |
|
|
|||
Profit after tax1 |
|
614.5 |
|
100.6 |
|
–83.6 |
|||
|
|
|
|
|
|
|
|||
Statement of financial position |
|
|
|
|
|
|
|||
Investments in tangible and intangible assets and interests |
|
144.7 |
|
183.1 |
|
26.5 |
|||
Equity |
|
7,669.5 |
|
7,532.9 |
|
–1.8 |
|||
Net financial debt |
|
2,282.2 |
|
2,464.9 |
|
8.0 |
|||
Net financial debt in % of equity (gearing) |
|
29.8% |
|
32.7% |
|
|
|||
|
|
|
|
|
|
|
|||
Financial key performance indicators (KPIs) |
|
|
|
|
|
|
|||
EBITDA margin |
|
18.9% |
|
12.2% |
|
|
|||
EBIT margin |
|
14.9% |
|
4.4% |
|
|
|||
Cash flows from operating activities |
|
–551.2 |
|
232.7 |
|
|
|||
|
|
|
|
|
|
|
|||
Share information |
|
|
|
|
|
|
|||
Share price, end of period (euros) |
|
20.28 |
|
17.51 |
|
–13.7 |
|||
Market capitalization, end of period |
|
3,620.4 |
|
3,125.89 |
|
–13.7 |
|||
Number of outstanding shares, end of period |
|
178,520,616 |
|
178,520,616 |
|
0.0 |
|||
EPS – earnings per share from continuing operations (euros) |
|
2.83 |
|
0.47 |
|
–83.4 |
|||
EPS – earnings per share from discontinued operations (euros) |
|
0.51 |
|
–0.01 |
|
|
|||
EPS – earnings per share (euros) |
|
3.34 |
|
0.46 |
|
–86.2 |
|||
|
|
|
|
|
|
|
|||
Personnel |
|
|
|
|
|
|
|||
Employees (full-time equivalent), end of period |
|
49,900 |
|
50,374 |
|
0.9 |
|||
|
|
|
|
|
|
|
|||
|
|||||||||
In millions of euros |
|
H 1 2021/22 |
|
H 1 2022/23 |
|
Change |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
04/01/– |
|
04/01/– |
|
||||||||
|
|
|
|
|
|
|
|||||||
Income statement1 |
|
|
|
|
|
|
|||||||
Revenue |
|
6,806.4 |
|
9,295.2 |
|
36.6 |
|||||||
EBITDA |
|
1,018.1 |
|
1,445.7 |
|
42.0 |
|||||||
Depreciation |
|
379.7 |
|
547.5 |
|
44.2 |
|||||||
EBIT |
|
638.3 |
|
898.1 |
|
40.7 |
|||||||
Profit before tax |
|
599.3 |
|
846.3 |
|
41.2 |
|||||||
Profit after tax from continuing operations |
|
473.9 |
|
626.9 |
|
32.3 |
|||||||
Profit after tax from discontinued operations |
|
11.8 |
|
88.2 |
|
647.5 |
|||||||
Profit after tax2 |
|
485.7 |
|
715.1 |
|
47.2 |
|||||||
|
|
|
|
|
|
|
|||||||
Statement of financial position |
|
|
|
|
|
|
|||||||
Investments in tangible and intangible assets and interests |
|
239.2 |
|
327.8 |
|
37.0 |
|||||||
Equity |
|
6,077.5 |
|
7,532.9 |
|
23.9 |
|||||||
Net financial debt |
|
2,743.5 |
|
2,464.9 |
|
–10.2 |
|||||||
Net financial debt in % of equity (gearing) |
|
45.1% |
|
32.7% |
|
|
|||||||
|
|
|
|
|
|
|
|||||||
Financial key performance indicators (KPIs) |
|
|
|
|
|
|
|||||||
EBITDA margin1 |
|
15.0% |
|
15.6% |
|
|
|||||||
EBIT margin1 |
|
9.4% |
|
9.7% |
|
|
|||||||
Cash flows from operating activities |
|
372.2 |
|
–318.5 |
|
|
|||||||
|
|
|
|
|
|
|
|||||||
Share information |
|
|
|
|
|
|
|||||||
Share price, end of period (euros) |
|
32.04 |
|
17.51 |
|
–45.3 |
|||||||
Market capitalization, end of period |
|
5,719.8 |
|
3,125.9 |
|
–45.3 |
|||||||
Number of outstanding shares, end of period |
|
178,520,616 |
|
178,520,616 |
|
0.0 |
|||||||
EPS – earnings per share from continuing operations (euros)1 |
|
2.59 |
|
3.30 |
|
27.4 |
|||||||
EPS – earnings per share from discontinued operations (euros) |
|
0.06 |
|
0.50 |
|
733.3 |
|||||||
EPS – earnings per share (euros) |
|
2.65 |
|
3.80 |
|
43.4 |
|||||||
|
|
|
|
|
|
|
|||||||
Personnel |
|
|
|
|
|
|
|||||||
Employees (full-time equivalent), end of period |
|
49,0683 |
|
50,374 |
|
2.7 |
|||||||
|
|
|
|
|
|
|
|||||||
|
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