(€/m)FY 2017FY 2016FY 2015FY 2014FY 2013
Revenue from sales and services1,268.31,263.31,123.21,169.5 1,275.8
Cost of goods sold401.5396.4434.7480.1 548.8
Variable costs421.9415.4287.7272.5252.2
Fixed costs99.9102.4116.8129.1192.6
Personnel cost231.9240.7207.7222.2240.0
Other expenses / (income)2.50.53.0(2.4)(7.8)
Associates4.2(0.5)0.30.11.0
EBITDA adjusted106.3108.573.067.949.1
Restructuring costs12.310.812.76.550.4
Negative / (positive) non recurring items(7.1)3.7(21.2)(10.1)11.5
EBITDA101.194.081.671.5(12.8)
Depreciation and amortization39.634.027.123.3170.2
EBIT61.560.054.548.2(183.1)
Net financial14.017.716.023.024.2
Other charges / (income) from associates0.1
Pre-tax result47.542.338.325.2 (207.3)
Income taxes14.518.020.516.7(23.8)
Minorities2.52.72.73.11.9
Result from continuing operations30.421.615.15.3 (185.4)
Result from discontinued operations1.0(8.7)(4.7)
Net result30.422.56.40.6(185.4)
Net earnings per share (in euro units)0.1160.0860.0240.0020.801
Diluted net earnings per share (in euro units)0.1160.0860.0240.0020.801
(€/m)9M181H181Q18FY179M171H171Q17FY169M161H161Q16FY159M151H15
Revenue from sales and services658.1543.8253.41,268.3707.1573.1271.61,263.3935.3562.6254.81,123.2817.1517.1
Cost of goods sold201.3144.769.0401.5213.7151.071.9396.4293.3176.4101.6434.7316.6203.5
Variable costs221.4217.9105.8421.9245.9231.6111.1415.4316.2193.061.1287.7177.0106.9
Fixed costs51.943.824.299.959.648.928.5102.471.950.128.7116.8114.877.0
Personnel cost120.7113.358.0231.9127.1119.560.9240.7175.7118.053.3207.7159.8108.3
Other expenses / (income)(4.1)2.52.1(4.8)0.52.0(1.8)(0.8)3.0(0.7)(3.3)
EBITDA adjusted62.824.20.5106.370.822.24.0108.576.126.710.173.048.023.8
Restructuring costs6.06.43.412.32.22.91.410.83.92.41.612.76.65.0
Negative / (positive) non recurring items3.83.50.1(7.1)(4.6)(8.2)0.33.72.01.8(21.2)(7.4)(0.1)
EBITDA53.014.3(3.0)101.163.227.62.394.070.322.58.581.648.819.0
Depreciation and amortization15.515.47.739.615.416.08.0(34.0)22.314.05.427.118.89.7
EBIT37.5(1.1)(10.7)61.547.811.2(6.1)60.048.08.53.154.530.09.2
Net financial2.13.21.514.04.97.13.417.712.77.93.616.013.78.5
Associates9.98.22.84.22.20.30.5(0.5)0.20.70.31.60.9
Other charges / (income) from associates0.10.10.1
Pre-tax result25.6(12.4)(14.9)47.540.84.1(9.5)42.360.70.6(0.5)38.316.10.6
Income taxes9.8(1.0)(2.1)14.515.3(1.6)(1.0)18.016.23.10.920.57.72.8
Result from continuing operations15.8(11.4)(12.8)33.025.55.7(0.7)24.344.5(2.5)(1.4)17.88.4(2.2)
Result from discontinued operations(195.7)7.71.00.7(8.7)(9.4)(8.8)
Minorities 1.61.10.72.51.91.30.62.71.91.20.42.71.81.1
Net result(181.5)31.243.3