Q1
1H
9M
FY
BUSINESS PLAN

Economic data (Euro/million)

2016

2015

2014

2013

Revenue and income

4,429

4,183

4,399

3,811

EBITDA

267

(26)

297

298

EBITDA Margin

6.0%

-0.6%

6.8%

7.8%

EBIT 

157

(137)

198

209

EBIT Margin

3.5%

-3.3%

4.5%

5.5%

Profit/(loss) before extraordinary and non-recurring income and expenses

60

(252)

87

137

Extraordinary and non-recurring income and expenses

(59)

(50)

(44)

(80)

Profit/(loss) for the period

14

(289)

55

85

Group share of profit/(loss) for the period

25

(175)

67

57

Financial data (Euro/million)

2016

2015

2014

2013

Net invested capital

1,856

1,704

1,486

1,365

Equity

1,241

1,266

1,530

1,210

Net financial position

(615)

(438)

44

(155)

Euro/million)

2016

2015

2014

2013

Order intake (*)

6,505

10,087

5,639

4,998

Order book (*)

24,003

22,061

15,019

12,900

Backlog (*)

18,231

15,721

9,814

8,068

Soft backlog

5,800

3,000

5,000

5,000

Capital expenditure

224

161

162

255

Free cash flow

(164)

(459)

(124)

(519)

Research and Development costs

96

90

101

88

(Number)

 

 

 

 

Employees at the end of the period

19,181

20,019

21,689

20,389

Vessels delivered

26

21

25

33

 

(*) Net of eliminations and consolidations 

 

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(*) Until 8 May 2015 FINCANTIERI S.p.A. has used the mechanism for the centralized storage of regulated information denominated “1Info”, available at the website www.computershare.it, managed by Computershare S.p.A., with registered office at Via Lorenzo Mascheroni 19, Milan.