This page offers a comparison of the key financial data from the most recent annual financial statements and shows the interim (quarterly) figures over the last two years.

P&L, Balance Sheet and Cash Flow Statement figures, stated in the current standard, the most representative for the Group businesses, are available on an annual basis from FY 2013 and on a quarterly basis from Q1 2014.

The subsequent pages in this section also show figures relating to breakdown by business area (which, together with the key financial data, P&L, balance sheet and cash flow, are also included in the downloadable Excel file) and the net financial position.

(€/m) 2015 2014 var.(€/m) var.%
Income Statements
Revenue 1,122.8 1,169.5 (46.7) (4.0%)
EBITDA 81.6 71.5 10.1 14.1%
EBIT 54.5 48.2 6.3 13.1%
Net profit 6.4 0.6 5.8 nm
Balance sheet
Net commercial working capital (including other assets/liabilities) (29.7) 9.4 (39.1) nm
Net capital employed 495.0 580.9 (85.9) (14.8%)
Net debt (199.4) (291.8) 92.4 (31.7%)
Net assets 295.6 289.1 6.5 2.2%
Indexes
ROE 2% nm
ROS 5% 4%
(€/m) 1H16 1Q16 2015 9M15 1H15 1Q15 2014 9M14 1H14 1Q14
Income statements
Revenue 562.6 254.8 1,122.8 817.1 517.1 251.7 1,169.5 859.6 549.2 268.3
EBITDA 22.5 8.5 81.6 48.8 19.0 5.9 71.5 36.0 14.9 5.6
EBIT 8.5 3.1 54.5 30.0 9.2 0.7 48.2 18.8 3.6 0.1
Net profit (3.8) (1.8) 6.4 (2.8) (12.2) (4.7) 0.6 (7.5) (11.0) (6.4)
Balance sheet
Net commercial working capital (including other assets/liabilities) 80.5 (10.0) (29.7) 4.5 34.7 33.2 9.4 24.6 55.4 70.9
Net capital employed 666.0 517.8 495.0 528.6 604.9 604.4 580.9 607.7 645.0 649.7
Net debt (374.8) (224.9) (199.4) (243.6) (326.5) (319.2) (291.8) (327.4) (368.9) (396.5)
Net assets 291.2 292.8 295.6 285.0 278.4 285.2 289.1 280.3 276.1 253.2