Revenues
1.3 Bn €

(-1.3% y/y)

Investments
54.5 Mn €

In line with the objectives

EBITDA
125.1 Mn €

In line with 2018 figures

Figures as at 31 December 2019

Revenues by geographical area
The figures confirm a strong vocation towards foreign markets, with a 63% turnover generated abroad, in line with previous year’s performance.

Consolidated financial highlight 2019-2017

  • Financial figures

    (€,000)

    2019

    2018

    2017

    Consolidated turnover

    1,302,752

    1,320,333

    1,198970

    of which:      
    Italy    

    483,784

    500,421

    431,323

    Abroad    

    818,968

    819,912

    767,647

    Other financial figures           
    A) Production value

    1,331,674

    1,366,314

    1,244,835

    B) Production costs

    1,0260,508

    1,286,169

    1,191,649

    C) Financial income and expenses

    2,794

    3,603

    3,602

    Pre-tax result for the year

    54,508

    77,610

    50,574

    Taxes    

    13,677

    23,875

    19,998

    Overall net result for the year

    40,831

    53,735

    30,576

    Amortisation, depreciation and write-offs

    53,935

    46,092

    43,412

    CASH FLOW *

    94,766

    99,827

    73,988

    EBITDA *

    125,101

    126,237

    96,598

    EBIT

    71,166

    80,145

    53,186

  • Net worth and financial figures
    (€,000)

    2019

    2018

    2017

    Technical investment during the period

    54,521

    60,618

    36,861

    Net technical assets

    357,424

    350,807

    333,977

    Total new worth

    509,496

    475,449

    423,525

    Total Assets

    992,547

    1,067,203

    1,013,305

  • Further information
    (€,000)

    2019

    2018

    2017

    Number of employees at end of year

    1,570

    1,556

    1,519

    of which: in Italy

    806

    819

    788

    Abroad

    764

    737

    731

    ROI

    7.17

    7.51

    5.25

    ROE

    8.01

    11.3

    7.22