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)20162015var.(€/m)var.%
Income Statements
Revenue1,262.91,123.2139.712.4%
EBITDA94.081.612.415.3%
EBIT60.054.55.510.2%
Net profit22.56.416.1n.m.
Balance sheet
Net commercial working capital (including other assets/liabilities)12.5(30.9)43.4n.m.
Net capital employed581.4495.0(86.4)17.5%
Net debt(263.6)(199.4)(64.2)32.2%
Net assets317.8295.622.27.5%
Indexes
ROE7%2%
ROS5%5%
(€/m)1Q1720169M161H161Q1620159M151H151Q152014
Income statements
Revenue261.11,262.9935.3562.6254.81,123.2817.1518.0251.71,169.5
EBITDA1.894.070.322.58.581.648.819.05.971.5
EBIT(6.1)60.048.08.53.154.530.09.20.748.2
Net profit(9.2)22.517.9(3.8)(1.8)6.4(2.8)(12.2)(4.7)0.6
Balance sheet
Net commercial working capital (including other assets/liabilities)23.912.574.980.5(10.0)(30.9)4.534.733.29.4
Net capital employed595.4581.4638.8666.0517.8495.0528.6604.9604.4580.9
Net debt(286.2)(263.6)(329.0)(374.8)(224.9)(199.4)(243.6)(326.5)(319.2)(291.8)
Net assets309.2317.8309.8291.2292.8295.6285.0278.4285.2289.1