(€/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 sold 401.5396.4434.7480.1 548.8
Variable costs 421.9415.4287.7272.5 252.2
Fixed costs 99.9102.4116.8129.1 192.6
Personnel cost 231.9240.7207.7222.2 240.0
Other expenses / (income) 2.50.53.0(2.4) (7.8)
Associates 4.2(0.5)0.30.1 1.0
EBITDA adjusted 106.3108.573.067.9 49.1
Restructuring costs 12.310.812.76.5 50.4
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)1H181Q18FY179M171H171Q17FY169M161H161Q16FY159M151H151Q15
Revenue from sales and services543.8253.41,268.3924.7573.1271.61,263.3935.3562.6254.81,123.2817.1517.1249.2
Cost of goods sold144.769.0401.5282.3151.071.9396.4293.3176.4101.6434.7316.6203.597.4
Variable costs217.9105.8421.9314.7231.6111.1415.4316.2193.061.1287.7177.0106.960.9
Fixed costs43.824.299.974.148.928.5102.471.950.128.7116.8114.877.029.6
Personnel cost113.358.0231.9173.9119.560.9240.7175.7118.053.3207.7159.8108.353.7
Other expenses / (income)(4.1)2.52.1(4.8)0.52.0(1.8)(0.8)3.0(0.7)(3.3)(2.6)
EBITDA adjusted24.20.5106.375.222.24.0108.576.126.710.173.048.023.88.8
Restructuring costs6.43.412.35.02.91.410.83.92.41.612.76.65.03.0
Negative / (positive) non recurring items3.50.1(7.1)(9.1)(8.2)0.33.72.01.8(21.2)(7.4)(0.1)(1.3)
EBITDA14.3(3.0)101.179.327.62.394.070.322.58.581.648.819.07.0
Depreciation and amortization15.47.739.624.216.08.0(34.0)22.314.05.427.118.89.74.9
EBIT(1.1)(10.7)61.555.111.2(6.1)60.048.08.53.154.530.09.22.1
Net financial3.21.514.010.27.13.417.712.77.93.616.013.78.54.4
Associates8.22.84.22.50.30.5(0.5)0.20.70.31.60.91.5
Other charges / (income) from associates0.10.10.10.1
Pre-tax result(12.4)(14.9)47.544.94.1(9.5)42.335.30.6(0.5)38.316.10.6(2.4)
Income taxes(1.0)(2.1)14.511.8(1.6)(1.0)18.016.23.10.920.57.72.80.8
Minorities1.10.72.51.91.30.62.71.91.20.42.71.81.10.5
Result from continuing operations(12.5)(13.6)30.431.24.4(9.2)21.617.2(3.8)(1.8)15.16.6(3.4)(3.7)
Result from discontinued operations1.00.7(8.7)(9.4)(8.8)(1.0)
Net result(12.5)(13.6)30.431.217.9