Highlights

Highlights

 

​​​​​​​​​​​​​​​​​​​​ECONOMIC RESULTS

(euro million)2018​​​2019​2020​​2021
​2022
%
 22/21  ​​
​Sales of goods and services 2,640.​0​​2,591.7​​​2,208.6​​2,777.​63,629.0​+30.7​​​​​%​
Gross operating profit
% on sales
500.9​
19.0%​
​515.2​
19.9%
388.​7
​  17.6%​​
502.7 18.1% ​625.2 17.2% ​+24.4%
 
Net operating profit 
% on sales
345.1​
13.​1%​
318.5​
12.3%​​​
181.1
8.​2%​
288.0 10.​4% ​382.8 10.5% ​
+32.9%
 
Profit before taxes​ 
% on sales 
325.4
12.3​%
307.7​
11.9%​
156.0
7.​1%​
286.8 10.​3% ​​382.2 10.5%
+33.3%
 
Net profit
% on sales
238.3​
9.0​%​
231.3​
8.9%
136.5
6.2%​
215.5
7.8% ​
292.8 8.1% ​
+35.9% ​
 

MAIN RATIOS

2018​  2019 ​  ​​2020​2021​2022
Net operating
profits/sales​
13.1​%​12.3%​​​​8.2%​10.​4%​10.​5%​
Income before taxes/sales​​ 12.3​%​11.9%​7.1%​10.​3%​10.​5%​
Net Investments**/sales 10.8​​%8.1%​6.8%​7.6%​​7.8%
Net financial indebtedness/
shareholders' equity ​
11.1​​%24.9%​​26.0%22.​9%​​25.8%
Financial charges/sales​0.5​%0.6%​​0.8%0.​3%​​0.4%
Financial charges/net operating margin 4.0​%​4.5%​9.4%​3.​4%​3.4%​
R.O.I.​ 24.8​%*18.1%​9.6%​12.​9%​​15.5%
R.O.E.​​19.7​%​17.3%​​9.3%​12.​0%​​15.1%

* ROI 2018 not comparable after application of IFRS16, starting 1 January 2019.

​Last update 31 December​ 2022​

​​

PERSONNEL AND CAPITAL EXPEDITURE


2018​​2019  ​2020 ​2021​2022
Employees at year-end (No.)​10,​634​ 10,86811,039​​12,​22512,956​
Turnover per employee (euro thousand)​248.3​238.5​200.1​227.​2​​280.1
Net Investments**
(euro million)​
285.6​​​​210.4​​150.2
210.0​​282.1
           
            ** Net investment in tangible and intangible assets, calculated as the total of increases
                 (net of decreases) in tangible and intangible assets.

FINANCIAL RESULTS

(euro million)2018​​2019   ​2020 ​2021​2022
Net invested capital ​ 1.392,9​​​​​1,758.6​ ​​1,891.5 ​2,231.​3​2,472.8​
Shareholders' equity​ ​1,228.​8​​1,388.0 ​​​1,481.0 ​1,796.​1​​1,947.0
Net financial indebtedness
excluding IFRS 16
136.9​150.2 ​​​​​​​​175.8 185.​3​​260.8
​Net financial indebtedness​​136.9
346.2​​384.7411.​8​​502.0

CONTACTS

Laura Panseri - Head of Investor Relations​​
Phone: +39 035 6052145

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