| (euro million) | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | %
18/17 |
|---|
| Sales of goods and services |
1,566.1 |
1,803.3 |
2,073.2
|
2,279.1
|
2,463.6 |
2,640.0 | +7.2% |
Gross operating profit
% on sales | | 279.8 15.5%
| 359.9 17.4%
|
443.7
19.5%
|
480,0
19.5% | 500,9 19.0% | +4.3% |
Net operating profit
% on sales | | 178.4 9.9%
| |
327.5
14.4%
| 346,3 14.1% | 345,1 13.1% | -0.3% |
Profit before taxes
% on sales | | 164.9 9.1%
| 243.5 11.7%
|
312.2
13.7%
| 335,5 13.6% | 325,4 12.3% | -3.0% |
Net profit
% on sales | 89.0 5.7%
| 129.1 7.2%
| 184.0 8.9%
|
240.6
10.6%
| 263,4 10.7%
| 238.3 9.0% |
-9.5% |
| 2014 | 2015 | 2016 | 2017 | 2018 |
|---|
Net operating
profits/sales |
9.9%
|
12.1% |
14.4%
|
14.1% | 13.1% |
| Income before taxes/sales | 9.1% | 11.7% | 13.7% | 13.6% |
12.3% |
| Capital expenditure/sales | 7.0% | 7.5% | 11.6% | 14.6% |
10.9% |
Net financial indebtedness/
shareholders' equity | 50.4% | 23.4% | 22.2% | 20.5% | 11.1% |
| Financial charges/sales | 0.7% | 0.6% | 0.4% | 0.4% | 0.5% |
| Financial charges/net operating margin |
7.1% | 4.9% | 3.0% | 3.0% |
4.0% |
| R.O.I. |
21.3%
|
28.6%
| 29.5% | 26.4% |
24.8% |
| R.O.E. |
24.0%
|
27.0%
|
27.5%
|
25.2% | 19.7% |
Last update 29 March 2018
