Q1
1H
9M
FY
report

Economic data

 

30.09.2018

30.09.2017

31.12.2017

31.12.2016

Revenue and income

euro/million

3,878 3,575 5,020

4,429

EBITDA

euro/million

281 233 341

267

EBITDA Margin (*)

percentage

7.3% 6.5% 6.8%

6.0%

EBIT 

euro/million

- - 221

157

EBIT Margin (*)

percentage

- - 4.4%

3.5%

Adjusted profit/(loss) for the year1

euro/million

-

-

91

60

Extraordinary and non-recurring income and (expenses)

euro/million

- - (49)

(59)

Profit/(loss) for the year

euro/million

- - 53

14

Group share of profit/(loss) for the year

euro/million

- - 57

25

Financial data

 

30.09.2018

30.09.2017

31.12.2017

31.12.2016

Net invested capital

euro/million

1,722

1,794

 1,623

1,856

Equity

euro/million

1,240

1,293

1,309

1,241

Net financial position

euro/million

(482)

(501)

(314)

(615)

Other indicators

 

30.09.2018

30.09.2017

31.12.2017

31.12.2016

Order intake (*)

euro/million

7,601

5,485

8,554

6,505

Order book (*)

euro/million

32,466

25,299

28,482

24,003

Backlog (*)

euro/million

25,966

20,299

22,053

18,231

Soft backlog

euro/million

6,500 5,000 4,100

5,800

Capital expenditure

euro/million

86

111

163

224

Net cash flow of the period

euro/million

-

-

65

(49)

Research and Development costs

euro/million

-

-

113

96

Employees at the end of the period

number

-

-

19,545

19,181

Vessels delivered

number

27

16

25

26

 

(*) Net of eliminations and consolidation adjustments

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

 

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