|
(in thousands of Euro) |
2009 |
2008 |
2007 |
2006 |
2005 |
2004 |
|
Revenues from sales and services |
657.032 |
641.439 |
667.938 |
613.122 |
533.538 |
470.742 |
|
COGS |
-161.865 |
-166.251 |
-172.436 |
-161.757 |
-150.416 |
-133.282 |
|
Personnel expenses |
-186.219 |
-181.299 |
-183.168 |
-167.528 |
-140.363 |
-122.710 |
|
External services |
-224.670 |
-221.243 |
-220.785 |
-180.048 |
-154.997 |
-142.398 |
|
Other income and revenue |
6.734 |
3.236 |
2.286 |
2.446 |
7.328 |
3.511 |
|
Other expenses |
-866 |
-1.595 |
-1.597 |
-1.150 |
-2.082 |
-2.561 |
|
Gross operating margin (EBITDA) |
90.146 |
74.287 |
92.238 |
105.085 |
93.008 |
73.303 |
|
Depreciation and write-downs of non-current assets |
-21.744 |
-21.058 |
-23.252 |
-17.884 |
-14.227 |
-14.336 |
|
Operating result before the amortization of trademarks, customer lists, non competition agreements and lease rights (EBITA) |
68.402 |
53.229 |
68.986 |
87.201 |
78.781 |
58.967 |
|
Amortization of trademarks, customer lists, lease rights and non-competition agreements |
-8.551 |
-37.645 |
-27.350 |
-7.625 |
-4.807 |
-2.080 |
|
Operating income (EBIT) |
59.851 |
15.584 |
41.636 |
79.576 |
73.974 |
56.887 |
|
Income, expenses and valuation adjustments of financial assets |
270 |
-861 |
-212 |
133 |
57 |
-431 |
|
Net financial charges |
-12.355 |
-16.332 |
-16.199 |
-6.552 |
-3.891 |
-3.619 |
|
Exchange differences and non hedging instruments |
-1.501 |
-492 |
125 |
2.476 |
795 |
-512 |
|
Income before tax |
46.265 |
-2.101 |
25.350 |
75.633 |
70.935 |
52.325 |
|
Taxes |
-17.087 |
-12.178 |
-9.685 |
-22.900 |
1.097 |
-17.336 |
|
Group and minority net income from continuing operations |
29.178 |
-14.279 |
15.665 |
52.732 |
72.032 |
34.989 |
|
Profit (Loss) pertaining to minority interests |
25 |
-257 |
-125 |
-107 |
-6 |
-10 |
|
Group net income from continuing operations |
29.153 |
-14.536 |
15.540 |
52.625 |
72.026 |
34.979 |
|
Net result from discontinued operations |
- |
- |
- |
-3.047 |
-2.228 |
-4.993 |
|
Group net income |
29.153 |
-14.536 |
15.540 |
49.578 |
69.798 |
29.986 |
