Q1
1H
9M
FY
BUSINESS PLAN
Reports
CONFERENCE CALL INVITATIONS

Economic data (Euro/million)

9M 2016

9M 2015

2015

2014

2013

Revenue and income

3,230

3,032

4,183

4,399

3,811

EBITDA

185

6

(26)

297

298

EBITDA Margin

5.7%

0.2%

-0.6%

6.8%

7.8%

EBIT 

105

(74)

(137)

198

209

EBIT Margin

3.3%

-2.4%

-3.3%

4.5%

5.5%

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

30

(169)

(252)

87

137

Extraordinary and non-recurring income and expenses

(29)

(34)

(50)

(44)

(80)

Profit for the period

7

(195)

(289)

55

85

Group share of profit/(loss) for the period

16

(96)

(175)

67

57

Financial data (Euro/million)

 

9M 2016

2015

2014

2013

Net invested capital

 

1,899

1,704

1,486

1,365

Equity

 

1,274

1,266

1,530

1,210

Net financial position

 

(625)

(438)

44

(155)

Euro/million)

9M 2016

9M 2015

2015

2014

2013

Order intake (*)

6,308

4,852

10,087

5,639

4,998

Order book (*)

24,528

17,605

22,061

15,019

12,900

Backlog (*)

18,977

11,558

15,721

9,814

8,068

Soft backlog

2.8

8.2

3,000

5,000

5,000

Capital expenditure

152

106

161

162

255

Free cash flow

(172)

(523)

(459)

(124)

(519)

Research and Development costs

67

68

90

101

88

(Number)

 

 

 

 

 

Employees at the end of the period

18,727

20,868

20,019

21,689

20,389

Vessels delivered

19

18

21

25

33

 

(*) Net of eliminations and consolidations 

 

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