| Income Statement 31/12/2012 - 31/12/2011 | |||
| Consolidated, audited key figures | |||
| (Mln euro) | Dec 31, 2012 | Dec 31,2011 | Change |
| 12M | 12M | ||
| Revenue | 229.9 | 216.2 | 6.3% |
| EBIT | 17.8 | 8.4 | 110.9% |
| Cash flow from operations (EBITDA) 1 | 23.3 | 13.5 | 71.5% |
| Financial result | -2.6 | -0.9 | 173.2% |
| Profit before taxes | 15.2 | 7.5 | 103.1% |
| Taxes | -4.7 | -2.7 | 77.1% |
| Net income continuing operations | 10.5 | 4.8 | 117.6% |
| Result from discontinued operations | -0.1 | -0.1 | 18.4% |
| Net income (Group share in the profit) | 10.4 | 4.7 | 119.4% |
| Net cash flow 2 | 15.9 | 9.9 | 60.4% |
| Balance sheet as of31/12/2012 - 31/12/2011 | |||
| Consolidated, audited key figures | |||
| (Mln euro) | Dec 31, 2012 | Dec 31,2011 | Change |
| 12M | 12M | ||
| Equity | 54.6 | 60.0 | -9.1% |
| Net financial debt | 10.9 | 14.5 | -25.2% |
| Assets held for sale | 0.4 | 0.4 | -1.8% |
| Total assets | 148.2 | 151.9 | -2.4% |
| Consolidated, audited key figures per share | |||
| (euro) | Dec 31,2012 | Dec 31,2011 | Change |
| 12M | 12M | ||
| Cash flow from operations (EBITDA) 1 | 2.9 | 1.69 | 71.6% |
| Profit before taxes | 1.9 | 0.94 | 102.1% |
| Profit after taxes continuing operations (EPS) | 1.31 | 0.60 | 118.3% |
| Net cash flow 2 | 1.99 | 1.24 | 60.5% |
| Equity | 6.82 | 7.5 | -9.1% |
| Number of shares (end of period) | 8'002'968 | 8'002'968 | |
| Number of shares (average) | 8'002'968 | 8'002'968 |
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.
