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Main Financial Data 2017

Main Data: 31/12 Year 2017
Consolidated income statement (international practice in accordance with IAS/IFRS) Millions/Euro
– total revenue 1,444.73
– industrial gross profit  541.27
– total operating cost 376.05
– operating profit 165.22
– net financial expense 15.92
– profit attributable to equity holders of the parent 85.59

 

Consolidated balance sheet Millions/Euro
– working capital 26.82
– non-current assets 501.28
– provision for severance indemnities and other provisions -87.52
– net debt -50.05
– equity pertaining to the group and minority interests 390.53

 

Other information Millions/Euro
– depreciation and amortization  42.46
– R & D costs 53.99

 

  Euro
Dividend per share 1.60

 

  No.
Employees 5,448

 

  Euro
Share capital 20,415,200

 

Net Sales By Sector: Year 2017
  Millions/Euro  
tea, food & other 727.10 50.3%
pharmaceutical 565.87 39.2%
tobacco packaging 151.76 10.5%
Total 1,444.73 100.0%

 

Net Sales by Country: Year 2017
  Millions/Euro  
E.U. (excluding Italy) 449.56 31.1%
Other European countries 118.81 8.2%
North America 247.00 17.1%
Asia & Middle East 312.30 21.6%
Other countries 151.82 10.5%
Total exports 1,279.49 88.5%
Italy 165.24 11.5%
Total 1,444.73 100.0%

 

Main Data: 30/06 Year 2017
Consolidated income statement (international practice in accordance with IAS/IFRS) Millions/Euro
– total revenue 654.6
– industrial gross profit  252.7
– total operating cost 190.0
– operating profit 62.7
– net financial expense 7.5
– profit attributable to equity holders of the parent 31.9

 

Consolidated balance sheet Millions/Euro
– working capital 54.7
– non-current assets 469.4
– provision for severance indemnities and other provisions -70.1
– net debt -221.8
– equity pertaining to the group and minority interests 232.2

 

Other information Millions/Euro
– depreciation and amortization  19.8
– R & D costs 26.7

 

  No.
Employees 5,382

 

  Euro
Share capital 20,415,200