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FABIO: 2307
Main Financial Data 2011
| Main Data: 31/12 Year 2011 | |
| Consolidated income statement (international practice in accordance with IAS/IFRS) | Millions/Euro |
| – total revenues | 669.21 |
| – gross industrial income | 270.11 |
| – total operating cost | 203.61 |
| – operating profit | 66.50 |
| – net financial expenses | 10.94 |
| – group profit | 27.99 |
| Consolidated balance sheet | Millions/Euro |
| – working capital | 82.65 |
| – non-current assets | 244.07 |
| – provision for severance indemnities and other provisions | – 20.30 |
| – net debt | – 157.50 |
| – equity pertaining to the group and minority interests | 148.92 |
| Other information | Millions/Euro |
| – depreciation, amortization and impairment | 19.99 |
| – R & D costs | 29.07 |
| Euro | |
| Dividend per share | 1.00 |
| No. | |
| Employees | 3,469 |
| Euro | |
| Share capital | 19,150,560 |
| Main Data: 30/06 Year 2011 | |
| Consolidated income statement (international practice in accordance with IAS/IFRS) | Millions/Euro |
| – total revenues | 278.0 |
| – gross industrial income | 109.9 |
| – total operating cost | 100.9 |
| – operating profit | 9.0 |
| – net financial expenses | 5.0 |
| – group profit (loss) | 1.0 |
| Consolidated balance sheet | Millions/Euro |
| – working capital | 91.3 |
| – non-current assets | 239.5 |
| – provision for severance indemnities and other provisions | – 22.4 |
| – net debt | – 190.6 |
| – equity pertaining to the group and minority interests | 117.8 |
| Other information | Millions/Euro |
| – depreciation, amortization and impairment | 9.2 |
| – R & D costs | 15.1 |
| No. | |
| Employees | 3,408 |
| Euro | |
| Share capital | 19,150,560 |
| Net Sales by Sector: Year 2011 | ||
| Millions/Euro | ||
| tea, food & other | 259.81 | 38.8% |
| pharmaceutical | 409.40 | 61.2% |
| Total | 669.21 | 100.0% |
| Net Sales by Country: Year 2011 | ||
| Millions/Euro | ||
| E.U. (excluding Italy) | 246.09 | 36.8% |
| Other European countries | 41.34 | 6.2% |
| North America | 96.35 | 14.4% |
| Asia & Middle East | 155.57 | 23.2% |
| Other countries | 71.61 | 10.7% |
| Total exports | 610.96 | 91.3% |
| Italy | 58.25 | 8.7% |
| Total | 669.21 | 100.0% |
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