Revenues
1.24 Bn €

(-4.9% y/y)

Investments
55.6 Mn €

In line with the objectives

EBITDA
73.751 Mn €

Figures as at 31 December 2020

Revenues by geographical area
The figures confirm a strong vocation towards foreign markets, with a 62% turnover generated abroad, in line with previous year’s performance.

Consolidated financial highlight 2020-2018

  • Financial figures

    (€,000)

    2020

    2019

    2018

    Consolidated turnover

    1,238,398

    1,302,752

    1,320,333

    of which:      
    Italy    

    469,229

    483,784

    500,421

    Abroad    

    769,169

    818,968

    819,912

    Other financial figures           
    A) Production value

    1,222,458

    1,331,674

    1,366,314

    B) Production costs

    1203,903

    1,260,508

    1,286,169

    C) Financial income and expenses

    3,865

    2,794

    3,603

    Pre-tax result for the year

    12,642

    54,508

    77,610

    Taxes    

    7,192

    13,677

    23,875

    Overall net result for the year

    5,450

    40,831

    53,735

    Amortisation, depreciation and write-offs

    55,196

    53,935

    46,092

    CASH FLOW *

    60,646

    94,766

    99,827

    EBITDA *

    73,751

    125,101

    126,237

    EBIT

    18,555

    71,166

    80,145

  • Net worth and financial figures
    (€,000)

    2020

    2019

    2018

    Technical investment during the period

    55,597

    54,521

    60,618

    Net technical assets

    405,052

    357,424

    350,807

    Total net worth

    520,849

    509,496

    475,449

    Total Assets

    1,097,509

    992,547

    1,067,203

  • Further information
    (€,000)

    2020

    2019

    2018

    Number of employees at end of year

    1,710

    1,570

    1,556

    of which: in Italy

    923

    806

    819

    Abroad

    787

    764

    737

    ROI

     

    7.17

    7.51

    ROE

     

    8.01

    11.3