Annual results 2013

Income Statement 31/12/2013 - 31/12/2012   
Consolidated, audited key figures   
(Mln euro)Dec 31, 2013Dec 31,2012Change
 12M12M 
Revenue3221.4229.9-3.6%
EBIT315.017.5-14.1%
Cash flow from operations (EBITDA) 117.523.2-24.6%
Financial result-1.5-2.2-33.6%
Profit before taxes13.515.2-11.3%
Taxes-3.6-4.7-23.0%
Net income continuing operations9.910.5-6.0%
Result from discontinued operations-0.1-0.1-30.1%
Net income (Group share in the profit)9.810.4-5.7%
Net cash flow 212.415.9-22.2%
    
Balance sheet as of31/12/2012 - 31/12/2011   
Consolidated, audited key figures   
(Mln euro)Dec 31, 2013Dec 31,2012Change
 12M12M 
Equity62.254.614.0%
Net financial debt-2.710.9-125.0%
Assets held for sale0.40.4-4.2%
Total assets137.4148.2-7.3%
    
Consolidated, audited key figures per share   
    
(euro)Dec 31,2013Dec 31,2012Change
 12M12M 
Cash flow from operations (EBITDA) 12.192.9-24.5%
Profit before taxes1.691.9-11.1%
Profit after taxes continuing operations (EPS)1.231.31-6.1%
Net cash flow 21.551.99-22.1%
Equity7.836.8214.8%
Number of shares (end of period)7'943'2008'002'9680.8%
Number of shares (average)7'999'5368'002'9680.0%

 

1 EBITDA = earnings before interest, taxes, depreciation and amortization;This is operating profit plus depreciation and amounts written off on stocks, trade debtors and provisions for liabilities and charges
2 The net cash flow is the net income (Group share in the profit) excluding depreciation, amounts written off on stocks, trade debtors and provisions for liabilities and charges.
32012 restated for change in classification of foreign exchange result.