CSR
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| 03/11 | 03/12 | 03/13 | |
| Revenues (m) | 1,913.6 | 1,801.9 | 1,682.4 |
| EBITDA (m) | 308.0 | 246.3 | 161.8 |
| Operating margin (%) | 16.1 | 13.7 | 9.6 |
| Depreciation (m) | -90.7 | -85.0 | -85.7 |
| Amortisation (m) | -5 | -5 | -4 |
| EBIT (m) | 212.0 | 156.7 | 72.5 |
| Net profit before abnor. (m) | 82.6 | 90.7 | 33.6 |
| Net profit (m) | 503.4 | 76.3 | -146.9 |
| Income tax rate (%) | -1.8 | 7.9 | 33.6 |
| Net profit margin (%) | 4.3 | 5.0 | 2.0 |
| Employees (thousands) | 0.0 | 0.0 | 0.0 |
| L/T Debt | 1.4 | 0.1 | 34.5 |
| Shareholders equity | 1,233.7 | 1,230.4 | 1,034.8 |
| Gross Gearing (Debt/Equity) (%) | 0.4 | 0.0 | 3.4 |
| Net Gearing (%) | -10.9 | -4.4 | 2.3 |
| Net interest expense cover (x) | 3.72 | 6.75 | 3.27 |
| Return on capital (%) | 11 | 9 | 5 |
| Return on equity (%) | 6.7 | 7.4 | 3.2 |
| Payout ratio (%) | 373 | 73 | 77 |
| 03/11 | 03/12 | 03/13 | |
| Receipts from customers (m) | 3,400 | 1,960 | 1,830 |
| Net operating cashflows (m) | 185.3 | 103.3 | 63.6 |
| Net investing cashflows (m) | 1,719 | -99 | -80 |
| Net financing cashflows (m) | -1,802 | -92 | -27 |
