(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)1H171Q17FY169M161H161Q16FY159M151H151Q15FY14
Revenue from sales and services553.0261.11,262.9935.3562.6254.81,123.2817.1517.1249.21,169.5
Cost of goods sold167.380.3501.0376.3176.4101.6434.7316.6203.597.4480.1
Variable costs193.491.3310.1227.5193.061.1287.7177.0106.960.9272.5
Fixed costs53.028.5122.586.250.128.7116.8114.877.029.6129.1
Personnel cost119.861.8225.3170.1118.053.3207.7159.8108.353.7222.2
Other expenses / (income)(2.8)(4.8)(3.8)(1.0)(1.8)(0.8)3.0(0.7)(3.3)(2.6)(2.4)
Associates(0.6)(0.5)0.50.0(0.2)(0.7)(0.3)(1.6)(0.9)(1.5)(0.1)
EBITDA adjusted21.63.5108.576.126.710.173.048.023.88.867.9
Restructuring costs(2.9)(1.4)(10.8)(3.9)(2.4)(1.6)(12.7)(6.6)(5.0)(3.0)(6.5)
Positive / (negative) non recurring items8.5(0.3)(3.7)(2.0)(1.8)0.021.27.40.11.310.1
EBITDA27.3 1.894.070.322.58.581.648.819.07.071.5
Depreciation and amortization16.08.0(34.0)22.314.05.427.118.89.74.923.3
EBIT11.2(6.1)60.048.08.53.154.530.09.22.148.2
Net financial(7.1)(3.4)(17.7)(12.7)(7.9)(3.6)(16.0)(13.7)(8.5)(4.4)(23.0)
Other income / (charges) from associates0.00.00.00.00.00.0(0.1)(0.1)(0.1)(0.1)0.0
Pre-tax result4.1(9.5)42.335.30.6(0.5)38.316.10.6(2.4)25.2
Income taxes(1.6)(1.0)18.016.23.10.920.57.72.80.816.7
Minorities1.30.62.71.91.20.42.71.81.10.53.1
Result from continuing operations4.4(9.2)21.617.2(3.8)(1.8)15.16.6(3.4)(3.7)5.3
Result from discontinued operations0.00.01.00.70.00.0(8.7)(9.4)(8.8)(1.0)(4.7)
Net result4.4(3.8)