In millions of euros |
|
Q 1 2024/25 |
|
Q 2 2024/25 |
|
Change |
||||
|---|---|---|---|---|---|---|---|---|---|---|
|
|
04/01/– |
|
07/01/– |
|
|||||
|
|
|
|
|
|
|
||||
Income statement |
|
|
|
|
|
|
||||
Revenue |
|
4,145.7 |
|
3,896.6 |
|
–6.0 |
||||
EBITDA |
|
417.2 |
|
300.8 |
|
–27.9 |
||||
Depreciation |
|
189.4 |
|
190.2 |
|
0.4 |
||||
EBIT |
|
227.8 |
|
110.7 |
|
–51.4 |
||||
Profit before tax |
|
188.5 |
|
60.0 |
|
–68.2 |
||||
Profit after tax1 |
|
149.7 |
|
33.2 |
|
–77.8 |
||||
|
|
|
|
|
|
|
||||
Statement of financial position |
|
|
|
|
|
|
||||
Investments in tangible and intangible assets and interests |
|
167.9 |
|
332.8 |
|
98.2 |
||||
Equity |
|
7,560.9 |
|
7,426.3 |
|
–1.8 |
||||
Net financial debt |
|
1,754.6 |
|
2,045.7 |
|
16.6 |
||||
Net financial debt in % of equity (gearing) |
|
23.2% |
|
27.5% |
|
|
||||
|
|
|
|
|
|
|
||||
Financial key performance indicators (KPIs) |
|
|
|
|
|
|
||||
EBITDA margin |
|
10.1% |
|
7.7% |
|
|
||||
EBIT margin |
|
5.5% |
|
2.8% |
|
|
||||
Cash flows from operating activities |
|
214.5 |
|
131.1 |
|
–38.9 |
||||
|
|
|
|
|
|
|
||||
Share information |
|
|
|
|
|
|
||||
Share price, end of period (euros) |
|
25.22 |
|
23.38 |
|
–7.1 |
||||
Market capitalization, end of period |
|
4,324.0 |
|
4,008.5 |
|
–7.3 |
||||
Number of outstanding shares, end of period |
|
171,450,616 |
|
171,450,616 |
|
0.0 |
||||
|
|
|
|
|
|
|
||||
Basic earnings per share (euros) |
|
0.79 |
|
0.15 |
|
–81.0 |
||||
|
|
|
|
|
|
|
||||
Diluted earnings per share (euros) |
|
0.77 |
|
0.16 |
|
–79.2 |
||||
|
|
|
|
|
|
|
||||
Personnel |
|
|
|
|
|
|
||||
Employees (full-time equivalent), end of period |
|
51,371 |
|
51,733 |
|
0.7 |
||||
|
|
|
|
|
|
|
||||
|
||||||||||
In millions of euros |
|
H 1 2023/241 |
|
H 1 2024/25 |
|
Change |
||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
04/01/– |
|
04/01/– |
|
|||||||
|
|
|
|
|
|
|
||||||
Income statement |
|
|
|
|
|
|
||||||
Revenue |
|
8,512.8 |
|
8,042.3 |
|
–5.5 |
||||||
EBITDA |
|
903.4 |
|
718.1 |
|
–20.5 |
||||||
Depreciation |
|
384.1 |
|
379.6 |
|
–1.2 |
||||||
EBIT |
|
519.3 |
|
338.5 |
|
–34.8 |
||||||
Profit before tax |
|
427.8 |
|
248.5 |
|
–41.9 |
||||||
Profit after tax from continuing operations |
|
322.7 |
|
182.9 |
|
–43.3 |
||||||
Profit after tax from discontinued operations |
|
–2.0 |
|
0.0 |
|
|
||||||
Profit after tax2 |
|
320.7 |
|
182.9 |
|
–43.0 |
||||||
|
|
|
|
|
|
|
||||||
Statement of financial position |
|
|
|
|
|
|
||||||
Investments in tangible and intangible assets and interests |
|
484.8 |
|
500.7 |
|
3.3 |
||||||
Equity |
|
7,729.9 |
|
7,426.3 |
|
–3.9 |
||||||
Net financial debt |
|
2,080.1 |
|
2,045.7 |
|
–1.7 |
||||||
Net financial debt in % of equity (gearing) |
|
26.9% |
|
27.5% |
|
|
||||||
|
|
|
|
|
|
|
||||||
Financial key performance indicators (KPIs) |
|
|
|
|
|
|
||||||
EBITDA margin |
|
10.6% |
|
8.9% |
|
|
||||||
EBIT margin |
|
6.1% |
|
4.2% |
|
|
||||||
Cash flows from operating activities |
|
390.8 |
|
345.6 |
|
–11.6 |
||||||
|
|
|
|
|
|
|
||||||
Share information |
|
|
|
|
|
|
||||||
Share price, end of period (euros) |
|
25.84 |
|
23.38 |
|
–9.3 |
||||||
Market capitalization, end of period |
|
4,430.3 |
|
4,008.5 |
|
–9.5 |
||||||
Number of outstanding shares, end of period |
|
171,450,616 |
|
171,450,616 |
|
0.0 |
||||||
|
|
|
|
|
|
|
||||||
Basic earnings per share (euros) from continuing operations |
|
1.53 |
|
0.94 |
|
–38.6 |
||||||
Basic earnings per share (euros) from discontinued operations |
|
–0.01 |
|
0.00 |
|
–100.0 |
||||||
Basic earnings per share (euros) |
|
1.52 |
|
0.94 |
|
–38.2 |
||||||
|
|
|
|
|
|
|
||||||
Diluted earnings per share (euros) from continuing operations |
|
1.50 |
|
0.93 |
|
–38.0 |
||||||
Diluted earnings per share (euros) from discontinued operations |
|
–0.01 |
|
0.00 |
|
–100.0 |
||||||
Diluted earnings per share (euros) |
|
1.49 |
|
0.93 |
|
–37.6 |
||||||
|
|
|
|
|
|
|
||||||
Personnel |
|
|
|
|
|
|
||||||
Employees (full-time equivalent), end of period |
|
51,212 |
|
51,733 |
|
1.0 |
||||||
|
|
|
|
|
|
|
||||||
|
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