Key operating and financial data

2011  2010  2009 
In millions of Euro
   
Data on financial position      
Net sales revenues 1,516.5 1,485.4 1,486.9
Gross industrial margin 454.6 462.3 467.1
Operating income 105.5 111.1 104.4
Earnings before tax 79.3 83.8 74.1
Net income 47.0 42.8 47.4
- Non-controlling interests 0.0 0.0 1.4
- Group 47.1 42.8 46.0
Data on financial performance      
Net employed capital (NEC) 782.1 792.8 775.8
Consolidated net debt (335.9) (349.9) (352.0)
Shareholders’ equity 446.2 442.9 423.8
       
Balance sheet figures and financial ratios      
Gross margin as a percentage of net revenues
30.0% 31.1% 31.4%
Net income as a percentage of net revenues
3.1% 2.9% 3.2%
ROS (Operating income/net revenues) 7.0% 7.5% 7.0%
ROE (Net income/shareholders' equity) 10.5% 9.7% 11.2%
ROI (Operating income/NEC) 13.5% 14.0% 13.5%
EBITDA 200.6 197.1 200.8
EBITDA/net revenues
13.2% 13.3% 13.5%
       
Other information      
Sales volumes (unit/000) 653.3 628.4 607.7
Investments in property, plant and equipment and intangible assets 126.1 96.2 93.8
Research and Development1
68.5 62.9 71.3
Employees at the end of the period (number) 7,619 7,529 7,300

1_ The item Research and Development includes investments recognised in the statement of financial position and costs recognised in profit and loss.

Revenues by business segment

Revenues by business segment

Revenues by geographic segment

Revenues by geographic segment

Sales volumes by business segment

Sales volumes by business segment

 

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