Q1
1H
9M
FY
Press Releases
Presentations
Reports
Audio/Audio webcast
Conference call invitations

 


CONSOLIDATED RESULTS

Economic data

 

30.06.2021

30.06.2020

31.12.2020

31.12.2019

31.12.20182

31.12.20173

31.12.2016

Revenue and income

euro/million

3,251

2,369

5,879

5,849

 5,416

 5,020

 4,429

EBITDA

euro/million

219

119

314

320

 421

 341

 267

EBITDA margin 

percentage

6.7%

5.0%

5.3%

5.5%

 7.8%

 6.8%

 6.0%

EBIT 

euro/million

123

54

148

153

 285

 221

 157

EBIT margin

percentage

3.8%

2.3%

2.5%

2.6%

 5.3%

 4.4%

 3.5%

Adjusted profit/(loss) for the year4

euro/million

49

(29)

(42)

(71)

 114

 91

 60

Extraordinary and non-recurring income and   (expenses)

euro/million

(53)

(139)

(258)

(67)

 (51)

 (49)

 (59)

Profit/(loss)for the year

euro/million

7

(137)

(245)

(148)

 69

 53

 14

Group share of profit/(loss) for the year

euro/million

6

(135)

(240)

(141)

 72

 57

 25

Financial data

 

30.06.2021

30.06.2020

31.12.2020

31.12.2019

31.12.2018

31.12.2017

31.12.2016

Net invested capital

euro/million

2,421

1,867

1,839

1,786

 1,747

 1,623

 1,856

Equity

euro/million

804

887

777

1,050

 1,253

 1,309

 1,241

Net financial position

euro/million

(1,617)

(980)

(1,062)

(736)

 (494)

 (314)

 (615)

Other indicators

 

30.06.2021

30.06.2020

31.12.2020

31.12.2019

31.12.2018

31.12.2017

31.12.2016

Order intake

euro/million

1,753

1,723

4,526

8,692

 8,617

8,554

6,505

Order book

euro/million

38,278

36,676

36,770

37,127

 32,743

28,482

24,003

Total backlog5

euro/million

37,012

37,912

35,681

32,690

 33,824

26,153

24,031

Backlog

euro/million

27,612

28,012

27,781

28,590

 25,524

22,053

18,231

Soft backlog

euro/million

9,400

9,900

7,900

4,100

 8,300

4,100

5,800

Capital expenditure

euro/million

160

122

309

279

 161

163

224

Net cash flow of the period

euro/million

(483)

520

901

(296)

 402

65

(49)

Research and Development costs

euro/million

76

65

144

134

 122

113

96

Employees at the end of the period

number

20,784

19,668

20,150

19,823

 19,274

19,545

19,181

Vessels delivered

number

7

10

19

26

 35

25

26


CONSOLIDATED RESULTS BY SEGMENT

 Shipbuilding

Economic data

 

30.06.2021

30.06.2020

31.12.2020

31.12.20191

31.12.2018

31.12.20173

31.12.2016

Revenue and income

euro/million

2,916

2,031

5,226

5,145

4,678

4,267

3,246

EBITDA

euro/million

206

115

285

368

395

270

185

EBITDA margin

 percentage

7.1%

5.7%

5.4%

7.2%

8.5%

6.3%

5.7%

 Offshore & Specialized Vessels

 

Economic data

 

30.06.2021

30.06.2020

31.12.2020

31.12.20191

31.12.20182

31.12.20173

31.12.2016

Revenue and income

euro/million

220

228

389

327

623

676

960

EBITDA 

euro/million

4

(1)

(5)

(99)

(13)

41

51

EBITDA margin

percentage

1.9%

- 0.4%

-1.3%

-30.4%

-2.1%

6.1%

5.3%

 Equipment, Systems & Services

Economic data

 

30.06.2021

30.06.2020

31.12.2020

31.12.2019

31.12.2018

31.12.2017

31.12.2016

Revenue and income

euro/million

481

392

937

899

651

558

495

EBITDA

euro/million

32

24

76

90

73

64

62

EBITDA margin

 percentage

6.6%

6.0%

8.1%

10.0%

11.2%

11.5%

12.5%

(1) 2019 figures have been restated to reflect the reallocation of Vard Electro’s activities from the Offshore and Specialized Vessels to the Shipbuilding segment
(2) 2018 comparative figures have been restated to reflect the discontinued operations of the small vessel construction business for the fishery and aquaculture sectors and the divestment of the Aukra shipyard
(3) 2017 comparative figures have been restated following the redefinition of Shipbuilding and Offshore operating segments
(4) Adjusted net result before extraordinary and non-recurring items
(5) Sum of backlog and soft backlog



 

 

For the dissemination of regulated information FINCANTIERI S.p.A. uses eMarket SDIR managed by Spafid Connect S.p.A., with registered office in Foro Buonaparte n. 10, Milan. 
For the storage and filing of regulated information made available to the public FINCANTIERI S.p.A. adheres to the mechanism for the centralized storage of regulated information denominated eMarket STORAGE, available at the website www.emarketstorage.com and managed by Spafid Connect S.p.A., with registered office in Foro Buonaparte n. 10, Milan (*).

(*) 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.