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)20152014var.(€/m)var.%
Income Statements
Revenue1,122.81,169.5(46.7)(4.0%)
EBITDA81.671.510.114.1%
EBIT54.548.26.313.1%
Net profit6.40.65.8nm
Balance sheet
Net commercial working capital (including other assets/liabilities)(29.7)9.4(39.1)nm
Net capital employed495.0580.9(85.9)(14.8%)
Net debt(199.4)(291.8)92.4(31.7%)
Net assets295.6289.16.52.2%
Indexes
ROE2%nm
ROS5%4%
 (€/m)9M161H161Q1620159M151H151Q1520149M141H14
Income statements
Revenue935.3562.6254.81,122.8818.3517.1251.71,169.5859.6549.2
EBITDA70.322.58.581.648.819.05.971.536.014.9
EBIT48.08.53.154.530.09.20.748.218.83.6
Net profit17.9(3.8)(1.8)6.4(2.8)(12.2)(4.7)0.6(7.5)(11.0)
Balance sheet
Net commercial working capital (including other assets/liabilities)74.980.5(10.0)(29.7)7.234.733.29.424.655.4
Net capital employed638.8666.0517.8495.0528.6604.9604.4580.9607.7645.0
Net debt(329.0)(374.8)(224.9)(199.4)(243.6)(326.5)(319.2)(291.8)(327.4)(368.9)
Net assets309.8291.2292.8295.6285.0278.4285.2289.1280.3276.1