(Euro/millions)FY 2016FY 2015FY 2014FY 2013
Revenue from sales and services1,262.91,123.21,169.5 1,275.8
Cost of goods sold501.0434.7480.1 548.8
Variable costs310.1287.7272.5 252.2
Fixed costs122.5116.8129.1 192.6
Personnel cost225.3207.7222.2 240.0
Other expenses / (income)(3.8)3.0(2.4) (7.8)
Associates0.5(0.3)(0.1) (1.0)
EBITDA adjusted108.573.067.9 49.1
Restructuring costs(10.8)(12.7)(6.5) (50.4)
Positive / (negative) non recurring items3.721.210.1 (11.5)
EBITDA94.081.671.5 (12.8)
Depreciation and amortization34.027.123.3 170.2
EBIT60.054.548.2 (183.1)
Net financial(17.7)(16.0)(23.0) (24.2)
Other income / (charges) from associates0.0(0.1)0.0 0.0
Pre-tax result42.338.325.2 (207.3)
Income taxes18.020.516.7 (23.8)
Minorities2.72.73.1 1.9
Result from continuing operations21.615.15.3 (185.4)
Result from discontinued operations1.0(8.7)(4.7) 0.0
Net result22.56.40.6 (185.4)
Net earnings per share (in euro units)0.0860.0240.002 0.801
Diluted net earnings per share (in euro units)0.0860.0240.002 0.801
(Euro/millions)9M171H171Q17FY169M161H161Q16FY159M151H151Q15
Revenue from sales and services 924.7553.0261.11,262.9935.3562.6254.81,123.2817.1517.1249.2
Cost of goods sold 282.3167.380.3501.0293.3176.4101.6434.7316.6203.597.4
Variable costs 314.7193.491.3310.1316.2193.061.1287.7177.0106.960.9
Fixed costs 74.153.028.5122.571.950.128.7116.8114.877.029.6
Personnel cost 173.9119.861.8225.3175.7118.053.3207.7159.8108.353.7
Other expenses / (income) 2.1(2.8)(4.8)(3.8)2.0(1.8)(0.8)3.0(0.7)(3.3)(2.6)
Associates (2.5)(0.6)(0.5)0.50.0(0.2)(0.7)(0.3)(1.6)(0.9)(1.5)
EBITDA adjusted 75.221.63.5108.576.126.710.173.048.023.88.8
Restructuring costs (5.0)(2.9)(1.4)(10.8)(3.9)(2.4)(1.6)(12.7)(6.6)(5.0)(3.0)
Positive / (negative) non recurring items 9.18.5(0.3)(3.7)(2.0)(1.8)0.021.27.40.11.3
EBITDA 79.327.3 1.894.070.322.58.581.648.819.07.0
Depreciation and amortization 24.216.08.0(34.0)22.314.05.427.118.89.74.9
EBIT 55.111.2(6.1)60.048.08.53.154.530.09.22.1
Net financial (10.2)(7.1)(3.4)(17.7)(12.7)(7.9)(3.6)(16.0)(13.7)(8.5)(4.4)
Other income / (charges) from associates 0.00.00.00.00.00.00.0(0.1)(0.1)(0.1)(0.1)
Pre-tax result 44.94.1(9.5)42.335.30.6(0.5)38.316.10.6(2.4)
Income taxes 11.8(1.6)(1.0)18.016.23.10.920.57.72.80.8
Minorities 1.91.30.62.71.91.20.42.71.81.10.5
Result from continuing operations 31.24.4(9.2)21.617.2(3.8)(1.8)15.16.6(3.4)(3.7)
Result from discontinued operations 0.00.00.01.00.70.00.0(8.7)(9.4)(8.8)(1.0)
Net result 31.217.9