Income statement
|
Consolidated IS (in millions of Euros)
|
2023
|
2021 Pro-forma(1)
|
2021 PF*
|
2021 ACT**
|
2020 PF*
|
2020 ACT**
|
2019
|
|---|---|---|---|---|---|---|---|
|
Revenues
|
618.1
|
605.4
|
543.7
|
514.1
|
474.1
|
279.5
|
300.6
|
|
Operating costs
|
(242.7)
|
(250.2)
|
(217.4)
|
(207.0)
|
(172.8)
|
(97.7)
|
(105.5)
|
|
Labour costs
|
(164.0)
|
(162.1)
|
(161.0)
|
(153.5)
|
(152.0)
|
(111.7)
|
(125.5)
|
|
Adj. EBITDA
|
211.4
|
193.1
|
165.3
|
153.5
|
149.3
|
70.1
|
69.6
|
|
Non-ordinary Income and Expenses
|
(0.8)
|
0.0
|
0.4
|
0.4
|
(1.9)
|
(1.9)
|
1.4
|
|
EBITDA
|
210.6
|
193.1
|
165.7
|
153.9
|
147.4
|
68.2
|
71.0
|
|
Depreciation and amortisation
|
(105.9)
|
(92.0)
|
(79.7)
|
(78.0)
|
(80.6)
|
(41.8)
|
(40.7)
|
|
EBIT
|
104.7
|
101.1
|
86.0
|
75.9
|
66.8
|
26.4
|
30.3
|
|
Net financial income (expenses)
|
(5.6)
|
(4.1)
|
(21.3)
|
(21.4)
|
(54.5)
|
(0.1)
|
(2.4)
|
|
Earnings before taxes
|
99.1
|
97.0
|
64.7
|
54.5
|
12.3
|
26.3
|
27.9
|
|
Income taxes
|
(23.5)
|
(28.2)
|
(19.1)
|
(17.1)
|
(14.6)
|
(3.6)
|
(5.0)
|
|
Adj. Net Profit (Loss)
|
75.6
|
68.8
|
45.6
|
37.4
|
(2.3)
|
22.7
|
22.9
|
|
Profit (Loss) of companies consolidated at equity
|
6.4
|
0.8
|
5.1
|
5.7
|
(3.6)
|
2.0
|
8.0
|
|
Net Profit (Loss)
|
82.0
|
69.6
|
50.7
|
43.1
|
(5.9)
|
24.7
|
30.9
|
|
Minority interest in Net Profit (Loss)
|
1.1
|
1.1
|
2.3
|
2.3
|
0.5
|
0.5
|
0.6
|
|
Group Net Profit (Loss)
|
80.9
|
68.5
|
48.4
|
40.8
|
(6.4)
|
24.2
|
30.3
|
* 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.
