(Euro/millions)FY 2017FY 2016FY 2015FY 2014FY 2013
Revenue from sales and services 1,268.31,263.31,123.21,169.5 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(0.3)(0.1) (1.0)
EBITDA adjusted 106.3108.573.067.9 49.1
Restructuring costs (12.3)(10.8)(12.7)(6.5) (50.4)
Positive / (negative) non recurring items 7.13.721.210.1 (11.5)
EBITDA 101.194.081.671.5 (12.8)
Depreciation and amortization 39.634.027.123.3 170.2
EBIT 61.560.054.548.2 (183.1)
Net financial (14.0)(17.7)(16.0)(23.0) (24.2)
Other income / (charges) from associates –(0.1) –
Pre-tax result 47.542.338.325.2 (207.3)
Income taxes 14.518.020.516.7 (23.8)
Minorities 2.52.72.73.1 1.9
Result from continuing operations30.421.615.15.3 (185.4)
Result from discontinued operations –1.0(8.7)(4.7) –
Net result 30.422.56.40.6 (185.4)
Net earnings per share (in euro units) 0.1160.0860.0240.002 0.801
Diluted net earnings per share (in euro units) 0.1160.0860.0240.002 0.801
(Euro/millions)1Q18FY179M171H171Q17FY169M161H161Q16FY159M151H151Q15
Revenue from sales and services253.41,268.3 924.7553.0271.61,263.3935.3562.6254.81,123.2817.1517.1249.2
Cost of goods sold69.0401.5282.3167.371.9396.4293.3176.4101.6434.7316.6203.597.4
Variable costs 105.8421.9314.7193.4111.1415.4316.2193.061.1287.7177.0106.960.9
Fixed costs 24.299.974.153.028.5102.571.950.128.7116.8114.877.029.6
Personnel cost 58.0231.9173.9119.860.9240.7175.7118.053.3207.7159.8108.353.7
Other expenses / (income) (4.1)2.52.1(2.8)(4.8)0.52.0(1.8)(0.8)3.0(0.7)(3.3)(2.6)
EBITDA adjusted0.5106.375.221.64.0108.576.126.710.173.048.023.88.8
Restructuring costs (3.4)(12.3)(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 (0.1)7.19.18.5(0.3)(3.7)(2.0)(1.8)0.021.27.40.11.3
EBITDA(3.0)101.179.327.32.394.070.322.58.581.648.819.07.0
Depreciation and amortization 7.739.624.216.08.0(34.0)22.314.05.427.118.89.74.9
EBIT(10.7)61.5 55.111.2(5.6)60.048.08.53.154.530.09.22.1
Net financial (1.5)(14.0)(10.2)(7.1)(3.4)(17.7)(12.7)(7.9)(3.6)(16.0)(13.7)(8.5)(4.4)
Associates (2.8)(4.2)(2.5)(0.6)(0.5)0.5(0.2)(0.7)(0.3)(1.6)(0.9)(1.5)
Other income / (charges) from associates – – –(0.1)(0.1)(0.1)(0.1)
Pre-tax result(14.9)47.544.94.1(9.5)42.335.30.6(0.5)38.316.10.6(2.4)
Income taxes (2.1)14.511.8(1.6)(1.0)18.016.23.10.920.57.72.80.8
Minorities 0.72.51.91.30.62.71.91.20.42.71.81.10.5
Result from continuing operations(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 operations – – –1.00.7(8.7)(9.4)(8.8)(1.0)
Net result (13.6)30.431.217.9