In millions of Euros and percentages over the previous year
|
Year |
2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|
Revenue |
1.503 | 1.666 | 1.847 | 2.018 | 2.128 | 2.314 | 2.303 | 2.411 | 1.941 |
2.505 |
3.047 |
|
Growth (%) |
16,0% | 10,9% | 10,8% | 9,3% | 5,4% | 8,7% | -0,5% | 4,7% | -19,5% | 29,1% | 21,6% |
Percentages in Italy, Europe and the rest of the world
|
Year |
2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|
Italy |
56,0% | 52,8% | 50,5% | 50,1% | 48,9% | 46,3% | 45,0% | 43,8% | 44,1% |
43,9% |
41,5% |
|
EU Countries |
43,5% | 46,4% | 48,3% | 48,5% | 49,3% | 51,3% | 51,9% | 52,5% | 51,7% |
51,6% |
53,9% |
| Non-EU Countries | 0,5% | 0,8% | 1,1% | 1,4% | 1,7% | 2,4% | 3,1% | 3,7% | 4,2% |
4,5% |
4,6% |
| Total | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% |
100% |
100% |
EBITDA, EBIT and net profit (Euros / 000.000)
| Year | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|
EBITDA |
256 |
271 |
251 |
360 |
388 |
489 |
478 |
671 |
531 |
763 |
783 |
|
% Ebitda over rev. |
17,0% |
16,3% |
13,6% |
17,9% |
18,3% |
21,1% |
20,8% |
27,8% |
27,3% |
30,5% |
25,7% |
|
EBIT |
163 |
163 |
134 |
230 |
253 |
341 |
329 |
268 |
110 |
354 |
352 |
|
% Ebit over rev. |
10,8% |
9,8% |
7,3% |
11,4% |
11,9% |
14,7% |
14,3% |
11,1% |
5,1% |
14,1% |
11,5% |
|
NET PROFIT |
137 |
112 |
83 |
114 |
208 |
249 |
237 |
209 |
186 |
255 |
198 |
|
% Net profit |
9,1% |
6,7% |
4,5% |
5,6% |
9,8% |
10,8% |
10,3% |
8,7% |
9,6% |
10,2% |
6,5% |
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