Overview of Group Results


(in millions of Euro) 2010 2011 2012 2013
  Amount % Amount % Amount % Amount %
Sales revenues 924.7 100.0% 1,158.4 100.0% 1,319.2 100.0% 1,335.0 100.0%
EBITDA 86.7 9.4% 111.9 9.7% 126.7 9.6% 129.5 9.7%
Operating result 67.5 7.3% 88.0 7.6% 92.5 7.0% 107.8 8.1%
Ebit 41.8 4.5% 58.5 5.0% 63.4 4.8% 69.1 5.2%
Result before taxes and
non-controlling interests
32.4 3.5% 45.8 3.9% 44.9 3.3% 40.4 3.1%
Net result 18.8 2.0% 24.0 2.1% 28.2 2.1% 21.1 1.6%
Self-financing 55.3   73.3   89.2   87.9  
Free cash flow 6.1   (109.6)   27.6   10.0  
Net financial position (164.9)   (299.8)   (295.8)   (304.6)  
Total shareholders' equity 214.4   202.6   200.3   188.9  
GEARING 0.77   1.48   1.48   1.61  
ROI 11.4%   13.3%   12.7%   14.0%  
ROE 10.3%   12.6%   15.5%   12.1%  
Number of employees at
December 31
5,574   6,708   6,735   6,834  
Dividends per share (Euro) 0.13   0.13   0.13   - (*)
EPS (Euro) 0.165   0.210   0.260   0.187  
Average annual price per share 2.1410   2.3722   1.9856   2.8377  

(*) As proposed by the Board of Directors to the Shareholders' Meeting.