ORGANIZATION

Revenue
Constant growth.

Revenue trends

In millions of Euros and percentages over the previous year

 

Year

2010 2011 2012 2013 2014 2015 2016 2017 2018

Revenue

1,128 1,295 1,503 1,666 1,847 2,018 2,128 2,314 2,303

Growth (%)

12,1% 4,9% 16,0% 10,9% 10,8% 9,3% 5,4% 8,7% -0,5%

Revenue by geographic area

Percentages in Italy, Europe and the rest of the world

 

Year

2010 2011 2012 2013 2014 2015 2016 2017 2018

Italy

64,3% 61,4% 56,0% 52,8% 50,5% 50,1% 48,9% 46,3% 45,0%

EU Countries

35,5% 38,3% 43,5% 46,4% 48,3% 48,5% 49,3% 51,3% 51,9%
Non-EU Countries 0,2% 0,3% 0,5% 0,8% 1,1% 1,4% 1,7% 2,4% 3,1%
Total 100% 100% 100% 100% 100% 100% 100% 100% 100%

Financial Results

EBITDA, EBIT and net profit (Euros / 000.000)

Year 2010 2011 2012 2013 2014 2015 2016 2017 2018

EBITDA

261

257

256

271

251

360

388

489

478

% Ebitda over rev.

23,1%

19,8%

17,0%

16,3%

13,6%

17,9%

18,3%

21,1%

20,8%

EBIT

187

174

163

163

134

230

253

341

329

% Ebit over rev.

16,6%

13,4%

10,8%

9,8%

7,3%

11,4%

11,9%

14,7%

14,3%

NET PROFIT

146

134

137

112

83

114

208

249

237

% Net profit

13,0%

10,3%

9,1%

6,7%

4,5%

5,6%

9,8%

10,8%

10,3%

EBITDA, EBIT and Net Profit Trend (over revenue)

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