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Financial key figures

Overview of the key figures

 

 

2010/11

 

2011/12

 

2012/13

 

2013/14

 

2014/15

 

2015/16

 

2016/17

 

2017/181

 

2018/19

 

2019/20

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

10,953.7

 

12,058.2

 

11,524.4

 

11,077.2

 

11,189.5

 

11,068.7

 

11,294.5

 

12,897.8

 

13,560.7

 

12,717.2

EBITDA

 

1,605.6

 

1,301.9

 

1,431.3

 

1,374.0

 

1,530.1

 

1,583.4

 

1,540.7

 

1,954.1

 

1,564.6

 

1,181.5

EBITDA margin

 

14.7%

 

10.8%

 

12.4%

 

12.4%

 

13.7%

 

14.3%

 

13.6%

 

15.2%

 

11.5%

 

9.3%

EBIT

 

984.8

 

704.2

 

843.1

 

788.4

 

886.2

 

888.8

 

823.3

 

1,180.0

 

779.4

 

–89.0

EBIT margin

 

9.0%

 

5.8%

 

7.3%

 

7.1%

 

7.9%

 

8.0%

 

7.3%

 

9.1%

 

5.7%

 

–0.7%

Profit before tax

 

781.0

 

504.4

 

654.7

 

640.8

 

739.0

 

751.3

 

699.9

 

1,042.5

 

645.7

 

–230.3

Profit for the period2

 

594.6

 

413.3

 

521.9

 

503.4

 

595.0

 

602.1

 

527.0

 

825.4

 

458.6

 

–216.5

Equity

 

4,691.1

 

4,836.3

 

5,075.3

 

5,261.6

 

5,115.0

 

5,651.6

 

6,060.3

 

6,554.3

 

6,709.8

 

5,614.9

Net financial debt

 

2,713.1

 

2,585.7

 

2,259.2

 

2,421.4

 

2,978.1

 

3,079.9

 

3,221.1

 

2,995.1

 

3,125.4

 

3,775.0

Gearing Ratio (in %)

 

57.8%

 

53.5%

 

44.5%

 

46.0%

 

58.2%

 

54.5%

 

53.2%

 

45.7%

 

46.6%

 

67.2%

Return on Capital employed

 

12.4%

 

8.6%

 

10.4%

 

9.3%

 

10.0%

 

9.2%

 

8.1%

 

11.1%

 

7.0%

 

–0.8%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1 Business year 2017/18 retroactively adjusted.

2 Before deduction on non-controlling interests and interest on hybrid capital

In millions of euros

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