|
|
Key data
|
| |
2005
(Apr-Dec) |
2006 |
2007 |
2008 |
2009 |
2010 |
|
| Net sales |
€ 82,684 |
€ 357,802 |
€ 565,947 |
€ 758,181 |
€ 1,036,750 |
€ 682,416 |
|
| |
100% |
100% |
100% |
100% |
100% |
100% |
|
| Operating income - EBITDA |
€ 2,679 |
€ 22,999 |
€ 63,098 |
€ 82,408 |
€ 78,508 |
€ -102,513 |
|
| |
3.24% |
6.43% |
11.15% |
10.87% |
7.57% |
-15.02% |
|
| Net income |
€ 729 |
€ 7,766 |
€ 32,244 |
€ 53,907 |
€ 43,674 |
€ -80,244,91 |
|
| |
-0.88% |
2.17% |
5.7% |
7.11% |
4.21% |
-11.76% |
|
| |
|
|
Sales by country
|
| |
2005
(Apr-Dec) |
2006 |
2007 |
2008 |
2009 |
2010 |
|
| Italy |
€ 51,880 |
€ 182,020 |
€ 257,834 |
€ 509,807 |
€ 454,609 |
€ 245,468 |
|
| |
62.7% |
50.87% |
45.6% |
67.3% |
43.8% |
38.42% |
|
| International |
€ 30,804 |
€ 175,782 |
€ 308,113 |
€ 248,303 |
€ 582,128 |
€ 393,515 |
|
| |
37.3% |
49.13% |
54.4% |
32.7% |
56.2% |
61.58% |
|
| |
|
|
Balance sheet structure at 31st December 2010
|
| Not-current assets |
€ 99,203.40 |
23% |
|
|
| Current assets |
€ 336,400.42 |
77% |
|
|
| |
€ 435,603.82 |
|
|
|
| |
|
|
|
|
| Shareholder's equity |
€ 76,617.68 |
18% |
|
|
| Not-current liabilities |
€ 154,469.33 |
35% |
|
|
| Current liabilities |
€ 204,516.81 |
47% |
|
|
| |
€ 435,603.82 |
|
|
|
|
|
|
|
Key P&L and cash flow
|
| |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
|
| Net sales |
€ 82,692 |
€ 357,812 |
€ 565,954 |
€ 758,180 |
€ 1,036,749 |
€ 682,415 |
|
| EBITDA |
€ 4,892 |
€ 27,424 |
€ 72,662 |
€ 96,033 |
€ 96,253 |
€ -82,418 |
|
| as % of net sales |
5.9% |
7.7% |
12.8% |
12.7% |
9.3% |
-12,1% |
|
| EBIT |
€ 2,679 |
€ 22,999 |
€ 63,097 |
€ 82,407 |
€ 78,508 |
€ -102,513 |
|
| as % of net sales |
3.2% |
6.4% |
11.1% |
10.9% |
7.6% |
-15,0% |
|
| Pretax income |
€ 2,087 |
€ 20,899 |
€ 60,668 |
€ 84,598 |
€ 78,459 |
€ -75,109 |
|
| as % of net sales |
2.5% |
5.8% |
10.7% |
11.1% |
7.6% |
n/a
|
|
| Net income |
€ -728 |
€ 7,765 |
€ 32,244 |
€ 53,907 |
€ 43,674 |
€ -80,244 |
|
| Cash Flow |
€ 1,486 |
€ 12,191 |
€ 42,609 |
€ 77,273 |
€ 79,292 |
€ -78,490 |
|
| |
|
|
|
|