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Main Financial Data 2012
| Main Data: 31/12 Year 2012 | |
| Consolidated income statement (international practice in accordance with IAS/IFRS) | Millions/Euro |
| – total revenues | 734.31 |
| – gross industrial income | 304.38 |
| – total operating cost | 223.77 |
| – operating profit | 80.61 |
| – net financial expenses | 9.71 |
| – group profit | 47.70 |
| Consolidated balance sheet | Millions/Euro |
| – working capital | 59.36 |
| – non-current assets | 240.26 |
| – provision for severance indemnities and other provisions | -9.69 |
| – net debt | -131.47 |
| – equity pertaining to the group and minority interests | 158.46 |
| Other information | Millions/Euro |
| – depreciation, amortization and impairment | 24.19 |
| – R & D costs | 33.69 |
| Euro | |
| Dividend per share | 1.00 |
| No. | |
| Employees | 3,545 |
| Euro | |
| Share capital | 19,150,560 |
| Main Data: 30/06 Year 2012 | |
| Consolidated income statement (international practice in accordance with IAS/IFRS) | Millions/Euro |
| – total revenues | 335.5 |
| – gross industrial income | 135.8 |
| – total operating cost | 109.4 |
| – operating profit | 26.4 |
| – net financial expenses | 4.8 |
| – group profit (loss) | 12.2 |
| Consolidated balance sheet | Millions/Euro |
| – working capital | 113.9 |
| – non-current assets | 240.6 |
| – provision for severance indemnities and other provisions | – 20.1 |
| – net debt | – 209.6 |
| – equity pertaining to the group and minority interests | 124.8 |
| Other information | Millions/Euro |
| – depreciation, amortization and impairment | 9.6 |
| – R & D costs | 16.6 |
| No. | |
| Employees | 3,524 |
| Euro | |
| Share capital | 19,150,560 |
| Net Sales by Sector: Year 2012 | ||
| Millions/Euro | ||
| tea, food & other | 280.14 | 38.2% |
| pharmaceutical | 454.17 | 61.8% |
| Total | 734.31 | 100.0% |
| Net Sales by Country: Year 2012 | ||
| Millions/Euro | ||
| E.U. (excluding Italy) | 246.84 | 33.6% |
| Other European countries | 76.35 | 10.4% |
| North America | 95.99 | 13.1% |
| Asia & Middle East | 166.31 | 22.6% |
| Other countries | 95.88 | 13.1% |
| Total exports | 681.37 | 92.8% |
| Italy | 52.94 | 7.2% |
| Total | 734.31 | 100.0% |
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