In millions of euros |
|
Q 1 – Q 3 |
|
Q 1 – Q 3 |
|
Change |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
04/01– |
|
04/01– |
|
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|
|
restated |
|
|
|
|
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|
|
|
|
|
|
|
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Income statement |
|
|
|
|
|
|
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Revenue |
|
12,387.6 |
|
11,741.5 |
|
–5.2 |
||||||
EBITDA |
|
1,267.2 |
|
968.3 |
|
–23.6 |
||||||
Depreciation |
|
570.5 |
|
577.2 |
|
1.2 |
||||||
EBIT |
|
696.7 |
|
391.1 |
|
–43.9 |
||||||
Profit before tax |
|
558.2 |
|
254.0 |
|
–54.5 |
||||||
Profit after tax from continuing operations |
|
419.5 |
|
206.7 |
|
–50.7 |
||||||
Profit after tax from discontinued operations |
|
–4.9 |
|
0.0 |
|
–100.0 |
||||||
Profit after tax2 |
|
414.7 |
|
206.7 |
|
–50.2 |
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|
|
|
|
|
|
|
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Statement of financial position |
|
|
|
|
|
|
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Investments in tangible and intangible assets and interests |
|
727.0 |
|
827.6 |
|
13.8 |
||||||
Equity |
|
7,684.0 |
|
7,466.5 |
|
–2.8 |
||||||
Net financial debt |
|
2,011.6 |
|
1,959.5 |
|
–2.6 |
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Net financial debt in % of equity (gearing) |
|
26.2% |
|
26.2% |
|
|
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|
|
|
|
|
|
|
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Financial key performance indicators (KPIs) |
|
|
|
|
|
|
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EBITDA margin |
|
10.2 % |
|
8.2 % |
|
|
||||||
EBIT margin |
|
5.6 % |
|
3.3 % |
|
|
||||||
Cash flows from operating activities |
|
673.2 |
|
717.8 |
|
6.6 |
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|
|
|
|
|
|
|
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Share information |
|
|
|
|
|
|
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Share price, end of period (euros) |
|
28.56 |
|
18.33 |
|
–35.8 |
||||||
Market capitalization, end of period |
|
4,896.9 |
|
3,142.7 |
|
–35.8 |
||||||
Number of outstanding shares, end of period |
|
171,450,616 |
|
171,450,616 |
|
0.0 |
||||||
|
|
|
|
|
|
|
||||||
Basic earnings per share (euros) from continuing operations |
|
1.96 |
|
1.07 |
|
–45.4 |
||||||
Basic earnings per share (euros) from discontinued operations |
|
–0.03 |
|
0.00 |
|
|
||||||
Basic earnings per share (euros) |
|
1.93 |
|
1.07 |
|
–44.6 |
||||||
|
|
|
|
|
|
|
||||||
Diluted earnings per share (euros) from continuing operations |
|
1.93 |
|
1.06 |
|
–45.1 |
||||||
Diluted earnings per share (euros) from discontinued operations |
|
–0.03 |
|
0.00 |
|
|
||||||
Diluted earnings per share (euros) |
|
1.90 |
|
1.06 |
|
–44.2 |
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|
|
|
|
|
|
|
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Personnel |
|
|
|
|
|
|
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Employees (full-time equivalent), end of period |
|
50,712 |
|
50,670 |
|
–0.1 |
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|
|
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