Financial highlights
|
Synthetic results (in millions of Euros)
|
2023
|
2022
|
2021 PF*
|
2021 ACT**
|
2020 PF*
|
2020 ACT**
|
2019
|
|---|---|---|---|---|---|---|---|
|
Revenues
|
618.1
|
605.4
|
543.7
|
514.1
|
474.1
|
279.5
|
300.6
|
|
Adjusted EBITDA
|
211.4
|
193.1
|
165.3
|
153.5
|
149.3
|
70.1
|
69.6
|
|
EBIT
|
104.7
|
101.1
|
86.0
|
75.1
|
66.8
|
26.4
|
30.3
|
|
EBIT % on Revenues
|
16.9%
|
16.7%
|
15.8%
|
14.6%
|
14.1%
|
9.4%
|
10.1%
|
|
Earnings before taxes
|
99.1
|
97.0
|
64.7
|
54.5
|
12.3
|
26.3
|
27.9
|
|
Net Profit (Loss)
|
80.9
|
68.5
|
48.4
|
40.8
|
(6.4)
|
24.2
|
30.3
|
|
Equity
|
376.2
|
306.9
|
n.d.
|
228.3
|
n.d.
|
477.1
|
454.3
|
|
Adjusted Net Financial Position (Cash)
|
642.8
|
766.9
|
n.d.
|
755.6
|
n.d.
|
43.8
|
(39.9)
|
|
Net Financial Position / (Cash)
|
549.8
|
724.6
|
n.d.
|
697.2
|
n.d.
|
81.8
|
(107.4)
|
|
Net invested capital
|
926.0
|
1031.5
|
n.d.
|
925.5
|
n.d
|
558.9
|
346.9
|
|
ROI
|
11.3%
|
9.8%
|
n.d
|
8.2%
|
n.d.
|
4.7%
|
8.7%
|
|
ROE
|
21.5%
|
22.3%
|
n.d.
|
17.9%
|
n.d.
|
5.1%
|
6.7%
|
|
Total investments accrued (including investments with public funds)
|
554.7
|
634.0
|
417.9
|
411.9
|
225.0
|
173.4
|
194.1
|
|
of which: investments with own funds
|
72.1
|
145.5
|
99.1
|
93.1
|
119.8
|
68.2
|
40.4
|
|
Headcounts (average of the year)
|
2565
|
2809
|
2797
|
n.d.
|
2812
|
2230
|
2268
|
* For the purposes of representing economic data, the pro-forma 2021 data considers MISE fully consolidated starting from 1 January compared with the pro-forma 2020 results calculated as if MISE had been fully consolidated starting from 1 January 2020.
** For the purposes of representing economic data, the 2021 reported data consider MISE to be fully consolidated starting from the acquisition date, i.e. from February 26th, compared with the actual 2020 results which do not include MISE’s performance.
*** Data relating to fully consolidated companies.
