Revenues
1.93 Bn €

(55,7% y/y)

Investments
56 Mn €

In line with the objectives

EBITDA
271.701 Mn €

Figures as at 31 December 2021

Revenues by geographical area
The figures confirm a strong vocation towards foreign markets, with a 59% turnover generated abroad.

Consolidated financial highlight 2021-2019

  • Financial figures

    (€,000)

    2021

    2020

    2019
    Consolidated turnover 1,928,446

    1,238,398

    1,302,752
    of which:      
    Italy     795,643

    469,229

    483,784
    Abroad     1,132,803

    769,169

    818,968
    Other financial figures           
    A) Production value 2,058,086

    1,222,458

    1,331,674
    B) Production costs 1,839,351

    1203,903

    1,260,508
    C) Financial income and expenses 3,309

    3,865

    2,794
    Pre-tax result for the year 215,297

    12,642

    54,508
    Taxes     59,413

    7,192

    13,677
    Overall net result for the year 155,884

    5,450

    40,831
    Amortisation, depreciation and write-offs 52,966

    55,196

    53,935

    CASH FLOW *

    		 208,850

    60,646

    94,766

    EBITDA *

    		 271,701

    73,751

    125,101

    EBIT

    		 218,735

    18,555

    71,166
  • Net worth and financial figures
    (€,000)

    2021

    2020

    2019
    Technical investment during the period 55,996

    55,597

    54,521
    Net technical assets 414,194

    405,052

    357,424
    Total net worth 676.48,

    520,849

    509,496
    Total Assets

    1,493,410

    1,097,509

    992,547
  • Further information
    (€,000)

    2021

    2020

    2019
    Number of employees at end of year

    1,749

    1,710

    1,570
    of which: in Italy

    937

    923

    806

    Abroad

    812

    787

    764

    ROI (%)

    		 14.65 1.69

    7.17

    ROE (%)

    		 22.77 0.81

    8.01