| Main consolidated indicators |
| Million Euros |
2007 |
2008 |
2009 |
2010 |
Δ 10/09 |
| Tons ('000) |
1.027 |
984 |
887 |
914 |
2,9% |
| Sales |
|
1.050,2 |
1.044,2 |
937,8 |
980,3 |
4,5% |
| Gross margin |
184,0 |
183,4 |
170,3 |
181,2 |
6,4% |
| Gross margin (%) |
17,5% |
17,6% |
18,2% |
18,5% |
0,33 pp |
| Operational costs1 |
130,8 |
137,9 |
133,1 |
141,0 |
6,0% |
| Provisions |
3,8 |
3,9 |
4,8 |
4,8 |
0,9% |
| Re-EBITDA |
|
41,3 |
41,6 |
32,4 |
35,4 |
9,2% |
| Re-EBITDA margin (%) |
3,9% |
4,0% |
3,5% |
3,6% |
0,15 pp |
| EBIT |
|
26,9 |
32,9 |
23,6 |
25,9 |
9,6% |
| EBIT margin (%) |
2,6% |
3,2% |
2,5% |
2,6% |
0,12 pp |
| Net Financial costs2 |
35,8 |
32,4 |
19,0 |
17,1 |
-10,2% |
| Earnings befores interest taxes |
0,0 |
1,5 |
4,9 |
8,8 |
79,9% |
| Net income |
0,0 |
1,0 |
2,2 |
3,7 |
69,3% |
| ROCE (%) |
|
11,1% |
11,8% |
10,9% |
11,1% |
0,2 pp |
| Market capitalization |
138,0 |
51,0 |
96,0 |
56,3 |
-41,4% |
| |
|
31-12-07 |
31-12-08 |
31-12-09 |
31-12-10 |
Δ 10/09 |
| Net debt |
465,0 |
475,6 |
422,1 |
434,0 |
2,8% |
| Interest coverage |
1,2 x |
1,3 x |
1,7 x |
2,1 x |
0,4 x |
| Working capital |
228,0 |
233,8 |
185,5 |
217,9 |
17,4% |
| |
|
|
|
|
|
|
| (1) Net of other income and excludes provisions (2) Includes securitization |
