Key operating and financial data
| |
2010 | 2009 | 2008 |
|---|---|---|---|
| In millions of Euro | |
|
|
| Data on financial position | |
|
|
| Net revenues | 1,485.4 | 1,486.9 | 1,570.1 |
| Gross industrial margin | 462.3 | 467.1 | 468.8 |
| Operating income | 111.1 | 104.4 | 94.5 |
| Earnings before tax | 83.8 | 74.1 | 59.6 |
| Net income | 42.8 | 47.4 | 43.3 |
| Non-controlling interests | 0.0 | 1.4 | 0.3 |
| Group | 42.8 | 46.0 | 43.0 |
| Data on financial performance | |
|
|
| Net invested capital (NIC) | 792.8 | 775.8 | 757.9 |
| Consolidated net debt | (349.9) | (352.0) | (359.7) |
| Shareholders’ equity | 442.9 | 423.8 | 398.2 |
| Balance sheet figures and financial ratios | |
|
|
| Gross margin as a percentage of net revenues | 31.1% | 31.4% | 29.9% |
| Net income as a percentage of net revenues | 2.9% | 3.2% | 2.8% |
| ROE (Net income/shareholders' equity) | 9.7% | 11.2% | 10.9% |
| ROI (Operating income/NIC) | 14.0% | 13.5% | 12.5% |
| ROS (Operating income/net revenues) | 7.5% | 7.0% | 6.0% |
| EBITDA | 197.1 | 200.8 | 189.1 |
| EBITDA/net revenues | 13.3% | 13.5% | 12.0% |
| Other information | |
|
|
| Sales volumes (unit/000) | 628.4 | 607.7 | 648.6 |
| Investments in property, plant and equipment and intangible assets | 96.2 | 93.8 | 102.9 |
| Research and Development | 62.9 | 71.3 | 73.0 |
| Employees at the end of the period (number) | 7,529 | 7,300 | 6,208 |
Revenues by business segment (%)
Revenues by geographic segment (%)
Sales volumes by business unit
Sales volumes by geographic segment
