|
|
||||||||
|---|---|---|---|---|---|---|---|---|
|
|
|
Q1 |
| |||||
|
|
|
2006 |
2007 |
+/– % | ||||
|
|
|
|
|
| ||||
|
The Group |
|
|
|
| ||||
|
€m |
14,822 |
15,473 |
4.4 | |||||
|
€m |
918 |
998 |
8.7 | |||||
|
Return on sales1) |
% |
6.2 |
6.4 |
| ||||
|
€m |
480 |
499 |
4.0 | |||||
|
€m |
61 |
250 |
– | |||||
|
€m |
3,083 |
3,318 |
7.6 | |||||
|
€ |
0.40 |
0.41 |
2.5 | |||||
|
|
461,222 |
465,593 |
0.9 | |||||
|
Divisions |
|
|
|
| ||||
|
|
|
|
| |||||
|
Revenue |
€m |
3,818 |
3,930 |
2.9 | ||||
|
Profit from operating activities (EBIT) |
€m |
693 |
618 |
–10.8 | ||||
|
Return on sales1) |
% |
18.2 |
15.7 |
| ||||
|
|
|
|
| |||||
|
Revenue |
€m |
3,302 |
3,333 |
0.9 | ||||
|
Profit or loss from operating activities (EBIT) |
€m |
–58 |
62 |
– | ||||
|
Return on sales1) |
% |
–1.8 |
1.9 |
| ||||
|
|
|
|
| |||||
|
Revenue |
€m |
5,860 |
6,217 |
6.1 | ||||
|
Profit from operating activities (EBIT) |
€m |
157 |
214 |
36.3 | ||||
|
Return on sales1) |
% |
2.7 |
3.4 |
| ||||
|
|
|
|
| |||||
|
Revenue |
€m |
2,362 |
2,484 |
5.2 | ||||
|
Profit from operating activities (EBIT) |
€m |
220 |
242 |
10.0 | ||||
|
|
|
|
| |||||
|
Revenue |
€m |
560 |
557 |
–0.5 | ||||
|
Loss from operating activities (EBIT) |
€m |
–94 |
–134 |
–42.6 | ||||
|
Consolidation |
|
|
|
| ||||
|
Revenue |
€m |
–1,080 |
–1,048 |
3.0 | ||||
|
Loss from operating activities (EBIT) |
€m |
0 |
–4 |
– | ||||
|
1) |
EBIT/revenue. |
|
2) |
Consolidated net profit for the period excluding minorities. |
|
3) |
As of December 31, 2006 and March 31, 2007. Adjusted for financial liabilities to Williams Lea minority shareholders. |
|
4) |
Average (FTEs). |
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