Financial highlights (Figures in Euro/mln)

2016

1Q 1H 3Q Year
Net revenues 157.572
Variation vs 1Q 2015
+12.809%
324.596
Variation vs 1H 2015
+12.264%
468.354
Variation vs 3Q 2015
+10.113%
Ebitda 7.002
Variation vs 1Q 2015
-38.336%
20.317
Variation vs 1H 2015
+9.598%
33.556
Variation vs 3Q 2015
+12.995%
Ebit 1.462
Variation vs 1Q 2015
-63.532%
9.195
Variation vs 1H 2015
+7.670%
16.560
Variation vs 3Q 2015
-81.460%
Net income -4.860
Variation vs 1Q 2015
-145.083%
-2.842
Variation vs 1H 2015
-51.394%
-0.771
Variation vs 3Q 2015
-92.646%
Investments 2.600
Variation vs 1Q 2015
-56.214%
7.000
Variation vs 1H 2015
-39.598%
9.700
Variation vs 3Q 2015
-44.444%

2015

1Q 1H 3Q Year
Net revenues 180.721
Variation vs 1Q 2014
+1.901%
369.970
Variation vs 1H 2014
+0.390%
521.048
Variation vs 3Q 2014
+6.314%
674.010
Variation vs YEAR 2014
+7.385%
Ebitda 11.355
Variation vs 1Q 2014
+6.141%
22.474
Variation vs 1H 2014
+16.815%
29.697
Variation vs 3Q 2014
+1.594%
46.938
Variation vs YEAR 2014
+21.090%
Ebit 4.009
Variation vs 1Q 2014
-24.079%
8.540
Variation vs 1H 2014
-67.058%
9.126
Variation vs 3Q 2014
+3.882%
0.331
Variation vs YEAR 2014
-97.266%
Net income -1.983
Variation vs 1Q 2014
-60.020%
-5.847
Variation vs 1H 2014
-42.017%
-10.484
Variation vs 3Q 2014
-10.538%
-9.106
Variation vs YEAR 2014
-15.076%
Investments 5.938
Variation vs 1Q 2014
-38.701%
11.589
Variation vs 1H 2014
-37.037%
17.460
Variation vs 3Q 2014
-33.430%
25.414
Variation vs YEAR 2014
-26.706%

2014

1Q 1H 3Q Year
Net revenues 177.350
Variation vs 1Q 2013
+11.106%
371.419
Variation vs 1H 2013
+17.309%
556.165
Variation vs 3Q 2013
+16.518%
727.757
Variation vs YEAR 2013
+16.536%
Ebitda 10.698
Variation vs 1Q 2013
+5.645%
19.239
Variation vs 1H 2013
-36.975%
29.231
Variation vs 3Q 2013
-36.262%
38.763
Variation vs YEAR 2013
+37.026%
Ebit 3.231
Variation vs 1Q 2013
-12.911%
5.112
Variation vs 1H 2013
-66.643%
8.785
Variation vs 3Q 2013
-62.086%
12.106
Variation vs YEAR 2013
-61.226%
Net income -4.960
Variation vs 1Q 2013
-61.669%
-10.084
Variation vs 1H 2013
n.r.
-11.719
Variation vs 3Q 2013
n.r.
-7.913
Variation vs YEAR 2013
n.r.
Investments 9.687
Variation vs 1Q 2013
-67.306%
18.406
Variation vs 1H 2013
-40.108%
26.228
Variation vs 3Q 2013
+15.838%
34.674
Variation vs YEAR 2013
+7.632%

2013

1Q 1H 3Q Year
Net revenues 199.508
Variation vs 1Q 2012
+14.220%
449.166
Variation vs 1H 2012
+5.307%
666.208
Variation vs 3Q 2012
+2.435%
871.936
Variation vs YEAR 2012
+0.277%
Ebitda 11.338
Variation vs 1Q 2012
+0.018%
30.526
Variation vs 1H 2012
+27.229%
45.861
Variation vs 3Q 2012
+22.088%
61.554
Variation vs YEAR 2012
+53.177%
Ebit 3.710
Variation vs 1Q 2012
-8.037%
15.325
Variation vs 1H 2012
-86.731%
23.171
Variation vs 3Q 2012
-67.954%
31.222
Variation vs YEAR 2012
n.r.
Net income -3.068
Variation vs 1Q 2012
-20.907%
0.152
Variation vs 1H 2012
-102.723%
0.329
Variation vs 3Q 2012
-104.983%
1.290
Variation vs YEAR 2012
-108.432%
Investments 5.790
Variation vs 1Q 2012
-34.965%
13.137
Variation vs 1H 2012
+2.385%
22.642
Variation vs 3Q 2012
-27.406%
37.539
Variation vs YEAR 2012
+9.831%

2012

1Q 1H 3Q Year
Net revenues 232.582
Variation vs 1Q 2011
+5.340%
474.340
Variation vs 1H 2011
+5.317%
682.834
Variation vs 3Q 2011
+0.288%
874.356
Variation vs YEAR 2011
+5.392%
Ebitda 11.340
Variation vs 1Q 2011
-37.379%
23.993
Variation vs 1H 2011
-26.352%
37.564
Variation vs 3Q 2011
+18.696%
40.185
Variation vs YEAR 2011
+38.092%
Ebit 3.434
Variation vs 1Q 2011
-65.916%
8.207
Variation vs 1H 2011
-50.109%
13.796
Variation vs 3Q 2011
-37.005%
6.255
Variation vs YEAR 2011
-80.764%
Net income -3.879
Variation vs 1Q 2011
n.r.
-5.583
Variation vs 1H 2011
n.r.
-6.602
Variation vs 3Q 2011
n.r.
-15.299
Variation vs YEAR 2011
n.r.
Investments 4.290
Variation vs 1Q 2011
+0.533%
13.458
Variation vs 1H 2011
-30.521%
31.190
Variation vs 3Q 2011
-68.204%
41.632
Variation vs YEAR 2011
-42.522%

2011

1Q 1H 3Q Year
Net revenues 220.792
Variation vs 1Q 2010
+73.594%
450.391
Variation vs 1H 2010
+47.840%
680.870
Variation vs 3Q 2010
+37.189%
924.192
Variation vs YEAR 2010
+28.771%
Ebitda 18.109
Variation vs 1Q 2010
n.r.
32.578
Variation vs 1H 2010
-129.811%
46.202
Variation vs 3Q 2010
-56.617%
64.911
Variation vs YEAR 2010
+31.399%
Ebit 10.075
Variation vs 1Q 2010
n.r.
16.450
Variation vs 1H 2010
n.r.
21.900
Variation vs 3Q 2010
n.r.
32.517
Variation vs YEAR 2010
-122.719%
Net income 3.166
Variation vs 1Q 2010
-142.623%
4.876
Variation vs 1H 2010
-147.469%
3.733
Variation vs 3Q 2010
-151.847%
5.071
Variation vs YEAR 2010
-170.431%
Investments 4.313
Variation vs 1Q 2010
-16.725%
10.311
Variation vs 1H 2010
+9.738%
18.543
Variation vs 3Q 2010
-41.550%
29.211
Variation vs YEAR 2010
-49.800%

2010

1Q 1H 3Q Year
Net revenues 127.189
Variation vs 1Q 2009
+9.096%
304.648
Variation vs 1H 2009
+19.192%
496.300
Variation vs 3Q 2009
+39.245%
717.700
Variation vs YEAR 2009
+47.239%
Ebitda 3.264
Variation vs 1Q 2009
n.r.
14.176
Variation vs 1H 2009
n.r.
29.500
Variation vs 3Q 2009
n.r.
49.400
Variation vs YEAR 2009
n.r.
Ebit -4.689
Variation vs 1Q 2009
-42.311%
-1.906
Variation vs 1H 2009
-89.439%
5.500
Variation vs 3Q 2009
-118.020%
14.600
Variation vs YEAR 2009
-129.504%
Net income -7.428
Variation vs 1Q 2009
-26.262%
-10.272
Variation vs 1H 2009
-29.644%
-7.200
Variation vs 3Q 2009
-73.306%
-7.200
Variation vs YEAR 2009
-84.299%
Investments 3.695
Variation vs 1Q 2009
-63.557%
9.396
Variation vs 1H 2009
-44.287%
13.100
Variation vs 3Q 2009
-34.148%
19.500
Variation vs YEAR 2009
-19.875%

2009

1Q 1H 3Q Year
Net revenues 139.916
Variation vs 1Q 2008
+41.081%
255.594
Variation vs 1H 2008
+50.023%
356.423
Variation vs 3Q 2008
+52.112%
487.440
Variation vs YEAR 2008
+49.922%
Ebitda 0.142
Variation vs 1Q 2008
-99.251%
-2.228
Variation vs 1H 2008
-105.330%
-6.809
Variation vs 3Q 2008
-111.348%
-17.572
Variation vs YEAR 2008
-125.219%
Ebit -8.128
Variation vs 1Q 2008
-176.076%
-18.048
Variation vs 1H 2008
-170.949%
-30.521
Variation vs 3Q 2008
-185.774%
-49.485
Variation vs YEAR 2008
n.r.
Net income -5.883
Variation vs 1Q 2008
n.r.
-14.600
Variation vs 1H 2008
n.r.
-26.972
Variation vs 3Q 2008
n.r.
-45.856
Variation vs YEAR 2008
n.r.
Investments 10.139
Variation vs 1Q 2008
-38.173%
16.865
Variation vs 1H 2008
-43.221%
19.893
Variation vs 3Q 2008
-53.566%
24.337
Variation vs YEAR 2008
-58.336%

2008

1Q 1H 3Q Year
Net revenues 237.471 511.421 744.292 973.369
Ebitda 18.969 41.803 60.003 69.677
Ebit 10.684 25.438 35.583 36.940
Net income 2.911 10.680 15.011 11.310
Investments 16.399 29.703 42.841 58.413