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Income statement
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| In millions of euros |
 |
2000 |
 |
2001 |
 |
2002 |
 |
2003 |
 |
2004 |
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2005* |
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2006* |
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2007 |
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| Revenues |
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1482,7 |
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1557,6 |
 |
1458,8 |
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1536,0 |
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1619,7 |
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1657,3 |
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1750,2 |
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1958,6 |
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| Gross operatimg profit (EBITDA) |
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192,9 |
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209,5 |
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208,5 |
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212,2 |
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239,6 |
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223,6 |
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223,6 |
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268,9 |
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| Operating profit (EBIT) |
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137,9 |
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153,4 |
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149,3 |
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150,6 |
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193,6 |
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187,4 |
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201,4 |
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225,2 |
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| Net profit |
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70,9 |
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73,9 |
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81,1 |
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82,1 |
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82,1 |
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114,7 |
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109,0 |
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112,6 |
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*IAS - IFRS compliant
Balance sheet
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| In millions of euros |
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2000 |
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2001 |
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2002 |
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2003 |
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2004 |
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2005* |
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2006** |
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2007 |
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Net commercial working capital As an average percentage of revenues |
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191,6 12,7% |
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125,9 10,2% |
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137,5 9,0% |
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149,0 9,3% |
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162,2 10,0% |
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157,7 9,5% |
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143,6 8,2% |
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146,3 7,5% |
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Net capital employed
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423,7
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428,3
|
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422,7
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479,1
|
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419,4
|
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478,5
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1041,1
|
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1041,1
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Financed by Net debt (net cash)
Net equity |
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(171,6) 595,3 |
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(188,5) 616,8 |
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(109,3) 531,9 |
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(72,9) 551,9 |
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(63,2) 482,5 |
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(32,2) 510,5 |
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(554,7) 486,4 |
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(535,3) 506,5 |
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*Based on 01.01.2005 situation, IAS - IFRS compliant
**IAS - IFRS compliant
Indexes
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| |
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2000 |
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2001 |
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2002 |
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2003 |
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2004 |
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2005 |
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2006* |
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2007 |
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| ROE (Return on equity) |
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12,2% |
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12,2% |
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14,1% |
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54,2% |
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23,6% |
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23,1%** |
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22,0% |
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22,7% |
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| ROS (Return on sales) |
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9,3% |
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9,8% |
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10,2% |
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9,8% |
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11,9% |
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11,3% |
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11,5% |
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11,5% |
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*IAS - IFRS compliant
**Based on 01.01.2005 situation, IAS - IFRS compliant
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