Overview of Group Results


(in millions of Euro) 2012 2013 2014 2015
  Amount % Amount % Amount % Amount %
Sales revenues 1,319.2 100.0% 1,335.0 100.0% 1,349.4 100.0% 1,499.1 100.0
EBITDA pre-non recurring expenses 131.2 9.9% 145.7 10.9% 134.6 10.0% 136.9 9.1%
EBITDA 126.7 9.6% 129.5 9.7% 109.5 8.1% 115.5 7.7%
Ebit pre-non recurring expenses 71.1 5.4% 86.7 6.5% 74.7 5.5% 72.2 4.8%
Ebit 63.4 4.8% 69.1 5.2% 48.3 3.6% 50.7 3.4%
Result before taxes and
non-controlling interests
44.9 3.3% 40.4 3.1% 21.5 1.6% 17.9 1.2%
Net result 28.2 2.1% 21.1 1.6% 3.6 0.3% 1.1 0.1%
Self-financing 89.2   87.9   67.6   53.4  
Free cash flow 27.6   10.0   3.8   (24.8)  
Net financial position (295.8)   (304.6)   (304.3)   (322.3)  
Total shareholders' equity 200.3   188.9   180.8   190.4  
GEARING 1.48   1.61   1.68   1.69  
ROI 12.7%   14.0%   9.9%   10.2%  
ROE 15.5%   12.1%   2.2%   0.7%  
Number of employees at
December 31
6,735   6,834   6,668   6,702  
Dividends per share (Euro) 0.13   -   -   - (*)
EPS (Euro) 0.260   0.187   0.032   0.010  
Average annual price per share 1.9856   2.8377   3.5350   2.5133  

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