(euro million) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | % 17/16 |
---|
Sales of goods and services |
1,388.6 |
1,566.1 |
1,803.3 |
2,073.2
|
2,279.1
|
2.463,6 | +8.1% |
Gross operating profit
% on sales | 171.7 12.4% | | 279.8 15.5%
| 359.9 17.4%
|
443.7 19.5%
|
480,0 19,5% | +8.2% |
Net operating profit % on sales | 89.5 6.4% | | 178.4 9.9%
| |
327.5 14.4%
| 346,3 14,1% | +5.7% |
Profit before taxes
% on sales | 82.8 6.0% | | 164.9 9.1%
| 243.5 11.7%
|
312.2 13.7%
| 335,5 13,6% | +7.5% |
Net profit
% on sales | 77.8 5.6% | 89.0 5.7%
| 129.1 7.2%
| 184.0 8.9%
|
240.6 10.6%
| 263,4 10,7%
| +9.5% |
| 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
---|
Net operating profits/sales |
6.4% |
7.8% |
9.9%
|
12.1% |
14.4%
| 14.1% |
Income before taxes/sales |
6.0% |
6.7%
| 9.1% | 11.7% | 13.7% | 13.6% |
Capital expenditure/sales |
10.1% | 8.5% | 7.0% | 7.5% | 11.6% | 14.6% |
Net financial indebtedness/ shareholders' equity | 81.4% | 74.7% | 50.4% | 23.4% | 22.2% | 20.5% |
Financial charges/sales | 0.8% | 0.7% | 0.7% | 0.6% | 0.4% | 0.4% |
Financial charges/net operating margin |
12.9% |
9.1% |
7.1% | 4.9% | 3.0% | 3.0% |
R.O.I. |
12.1% |
15.8% |
21.3%
|
28.6%
| 29.5% | 26.4% |
R.O.E. |
19.7% |
20.8%
|
24.0%
|
27.0%
|
27.5%
| 25.2% |
Last update 29 March 2018