Q1
1H
9M
FY
presentation
report
Invito conference

Economic data

 

30.06.2018

30.06.2017

31.12.2017

31.12.2016

Revenue and income

euro/million

2,527 2,295 5,020

4,429

EBITDA

euro/million

183 146 341

267

EBITDA Margin (*)

percentage

7.3% 6.3% 6.8%

6.0%

EBIT 

euro/million

118 88 221

157

EBIT Margin (*)

percentage

4.7% 3.8% 4.4%

3.5%

Adjusted profit/(loss) for the year1

euro/million

39

28

91

60

Extraordinary and non-recurring income and (expenses)

euro/million

(32) (22) (49)

(59)

Profit/(loss) for the year

euro/million

15 11 53

14

Group share of profit/(loss) for the year

euro/million

21 13 57

25

Financial data

 

30.06.2018

30.06.2017

31.12.2017

31.12.2016

Net invested capital

euro/million

1,523

1,877

 1,623

1,856

Equity

euro/million

1,259

1,246

1,309

1,241

Net financial position

euro/million

(264)

(631)

(314)

(615)

Other indicators

 

30.06.2018

30.06.2017

31.12.2017

31.12.2016

Order intake (*)

euro/million

2,388

4,369

8,554

6,505

Order book (*)

euro/million

27,665

26,086

28,482

24,003

Backlog (*)

euro/million

21,987

20,424

22,053

18,231

Soft backlog

euro/million

7,800 5,100 4,100

5,800

Capital expenditure

euro/million

44

76

163

224

Net cash flow of the period

euro/million

342

41

65

(49)

Research and Development costs

euro/million

61

53

113

96

Employees at the end of the period

number

19,375

19,428

19,545

19,181

Vessels delivered

number

20

8

25

26

 

(*) Net of eliminations and consolidation adjustments

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

 

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