Key figures
ECONOMIC DATA
|
MILLIONS OF EUROS |
2007 |
2006 |
% |
|
Information on the statement of income before incidentals |
|||
|
Revenue |
10,217 |
10,023 |
2 |
|
EBITDA |
1,271 |
1,104 |
15 |
|
EBIT |
916 |
733 |
25 |
|
Net income from continuing operations |
580 |
449 |
29 |
|
|
|
|
|
|
After incidentals |
|||
|
EBIT from continuing operations |
747 |
859 |
(13) |
|
Net income from discontinued operations |
8,920 |
438 |
|
|
Net income, attributable to shareholders |
9,330 |
1,153 |
709 |
|
|
|
|
|
|
Cash flows and research and development |
|||
|
Net cash from operating activities |
643 |
574 |
12 |
|
Capital expenditures |
359 |
371 |
(3) |
|
Depreciation |
330 |
349 |
(5) |
|
Research and development expenses |
282 |
280 |
1 |
|
|
|
|
|
|
Ratios in percent |
|||
|
EBITDA margin (before incidentals) |
12.4 |
11.0 |
|
|
EBIT margin (before incidentals) |
9.0 |
7.3 |
|
|
Research and development expenses as percentage of revenue |
2.8 |
2.8 |
|
|
Interest coverage (after incidentals) |
6.2 |
8.1 |
|
|
Net income as percentage of shareholders’ equity (after incidentals) |
85 |
28 |
|
|
Moving average ROI (before incidentals) |
16.8 |
13.3 |
|
|
|
|
|
|
|
People, health, safety, and environment |
|||
|
Average number of employees during the year |
43,000 |
42,600 |
1 |
|
Average revenue per employee (in thousands of euros) |
238 |
235 |
1 |
|
Volatile organic compound (VOC) emission to air (in metric kilotons) |
3.8 |
4.9 |
|
|
Number of serious incidents |
2 |
3 |
|
|
Total reportable rate of injuries per million hours |
5.8 |
6.8 |
|
|
Number of lost time injuries of contractors |
55 |
72 |
|
|
Total illness absence rate (in percentage) |
2.2 |
2.3 |
|
- Continuing operations before incidentals.
