(Euro/millions)FY 2015FY 2014FY 2013
Revenue from sales and services1,122.81,169.51,275.8
Cost of goods sold436.0480.1548.8
Variable costs279.4272.5252.2
Fixed costs116.8129.1192.6
Personnel cost214.6222.2240.0
Other expenses / (income)2.6(2.4)(7.8)
Associates(0.3)(0.1)(1.0)
EBITDA before non recurring items73.067.949.1
Restructuring costs(12.7)(6.5)(50.4)
Positive / (negative) non recurring items21.210.1(11.5)
EBITDA81.671.5(12.8)
Depreciation and amortization27.123.3170.2
EBIT54.548.2(183.1)
Net financial(16.0)(23.0)(24.2)
Other income / (charges) from associates(0.1) – –
Pre-tax result38.325.2(207.3)
Income taxes20.516.7(23.8)
Minorities2.73.11.9
Result from continuing operations15.15.3(185.4)
Result from discontinued operations(8.7)(4.7) –
Net result6.40.6(185.4)
Net earnings per share (in euro units)0.0240.002(0.801)
Diluted net earnings per share (in euro units)0.0240.002(0.801)
(Euro/millions)9M 20161H 20161Q 2016FY 20159M 20151H 20151Q 2015FY 20149M 20141H 2014
Revenue from sales and services935.3562.6254.81,122.8818.3517.1249.21,169.5851.9543.3
Cost of goods sold376.3225.2101.6436.0314.3203.597.4480.1349.6228.4
Variable costs227.5137.661.1279.4208.1106.960.9272.5169.8103.7
Fixed costs86.258.228.7116.886.377.029.6129.1125.981.4
Personnel cost170.1114.753.3214.6159.8108.353.7222.2164.3113.6
Other expenses / (income)(1.0)0.0(0.8)2.6(0.2)(3.3)(2.6)(2.4)(3.5)(3.5)
Associates0,0(0.2)(0.7)(0.3)(1.6)(0.9)(1.5)(0.1)(2.2)(1.6)
EBITDA before non recurring items76.126.710.173.048.023.88.867.943.618.1
Restructuring costs(3.9)(2.4)(1.6)(12.7)(6.6)(5.0)(3.0)(6.5)(4.3)(3.0)
Positive / (negative) non recurring items(2.0)(1.8)0.021.27.40.11.310.10.92.4
EBITDA70.322.58.581.648.819.07.071.540.217.6
Depreciation and amortization22.314.05.427.118.89.74.923.316.210.6
EBIT48.08.53.154.530.09.22.148.224.07.0
Net financial(12.7)(7.9)(3.6)(16.0)(13.7)(8.5)(4.4)(23.0)(17.8)(12.3)
Other income / (charges) from associates0.0(0.1)(0.1)(0.1)(0.1)
Pre-tax result35.30.6(0.5)38.316.10.6(2.4)25.26.2(5.3)
Income taxes16.23.10.920.57.72.80.816.78.02.1
Minorities1.91.20.42.71.81.10.53.12.01.2
Result from continuing operations17.2(3.8)(1.8)15.16.6(3.4)(3.7)5.3(3.8)(8.6)
Result from discontinued operations0.7(8.7)(9.4)(8.8)(1.0)(4.7)(3.8)(2.5)
Net result17.9(2.8)