| Income Statement 30/06/2013- 30/06/2012 | |||
| Non-audited, consolidated key figures | |||
| (million euro) | June 30, 2013 | June 30, 2012 | Change |
| 6M | 6M | ||
| Revenue | 123.5 | 115.7 | 6.91% |
| EBIT | 10.5 | 9.0 | 21.08% |
| Cash flow (EBITDA) 1 | 13.8 | 9.7 | 47.39% |
| Financial result3 | -0.8 | -1.4 | -25.96% |
| Profit before taxes | 9.7 | 7.5 | 27.90% |
| Taxes | -2.7 | -2.6 | 0.72% |
| Net income continuing operations | 7.0 | 4.9 | 42.53% |
| Result from discontinued operations | 0.0 | 0.0 | - |
| Net income (Group share in the profit) | 7.0 | 4.9 | 42.83% |
| Net cash flow 2 | 10.4 | 5.7 | 83.42% |
| Balance sheet as of 30/06/2013- 31/12/2012 | |||
| Non-audited, consolidated key figures | |||
| (Mln euro) | June 30, 2013 | Dec 31, 2012 | Change |
| 6M | 12M | ||
| Equity | 59.8 | 63.5 | 9.54% |
| Net financial debt | 11.9 | 22.9 | 9.66% |
| Assets held for sale | 0.4 | 5.8 | 0.79% |
| Total assets | 146.5 | 161.4 | -1.15% |
| Non-audited, consolidated key figures per share | |||
| (euro) | June 30, 2013 | June 30, 2012 | Change |
| 6M | 6M | ||
| Cash flow from operations (EBITDA) 1 | 1.73 | 1.17 | 47.86% |
| Profit before taxes | 1.21 | 0.94 | 28.72% |
| Profit after taxes continuing operations (EPS) | 0.87 | 0.61 | 42.62% |
| Net cash flow 2 | 1.29 | 0.71 | 81.69% |
| Equity (June 30, 2012 - December 31, 2011) | 7.47 | 6.82 | 9.53% |
| 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, impairment losses 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, impairment losses and provisions for liabilities and charges.
3Reclassification of 0.1 million currency gain to EBIT in 2013 and 0.3 million currency loss in 2012.
