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FABIO: 2168
Main Financial Data 2013
| Main Data: 31/12 Year 2013 | |
| Consolidated income statement (international practice in accordance with IAS/IFRS) | Millions/Euro |
| – total revenues | 760.93 |
| – gross industrial income | 314.16 |
| – total operating cost | 227.52 |
| – operating profit | 86.64 |
| – net financial expenses | 9.11 |
| – group profit | 51.54 |
| Consolidated balance sheet | Millions/Euro |
| – working capital | 19.86 |
| – non-current assets | 248.64 |
| – provision for severance indemnities and other provisions | – 9.71 |
| – net debt | – 130.40 |
| – equity pertaining to the group and minority interests | 132.69 |
| Other information | Millions/Euro |
| – depreciation, amortization and impairment | 27.16 |
| – R & D costs | 37.00 |
| Euro | |
| Dividend per share | 1.00 |
| Extraordinary dividend per share | 1.25 |
| No. | |
| Employees | 3,542 |
| Euro | |
| Share capital | 19,150,560 |
| Main Data: 30/06 Year 2013 | |
| Consolidated income statement (international practice in accordance with IAS/IFRS) | Millions/Euro |
| – total revenues | 327.5 |
| – gross industrial income | 135.7 |
| – total operating cost | 102.0 |
| – operating profit | 33.7 |
| – net financial expenses | 3.7 |
| – group profit (loss) | 27.7 |
| Consolidated balance sheet | Millions/Euro |
| – working capital | 50.5 |
| – non-current assets | 213.4 |
| – provision for severance indemnities and other provisions | 0.3 |
| – net debt | – 143.5 |
| – equity pertaining to the group and minority interests | 150.9 |
| Other information | Millions/Euro |
| – depreciation, amortization and impairment | 8.4 |
| – R & D costs | 17.9 |
| No. | |
| Employees | 3,316 |
| Euro | |
| Share capital | 19,150,560 |
| Net Sales by Sector: Year 2013 | ||
| Millions/Euro | ||
| tea, food & other | 267.40 | 35.1% |
| pharmaceutical | 451.73 | 59.4% |
| ilapak | 41.80 | 5.5% |
| Total | 760.93 | 100.0% |
| Net Sales by Country: Year 2013 | ||
| Millions/Euro | ||
| E.U. (excluding Italy) | 254.68 | 33.5% |
| Other European countries | 71.97 | 9.5% |
| North America | 140.41 | 18.4% |
| Asia & Middle East | 160.01 | 21.0% |
| Other countries | 72.00 | 9.5% |
| Total exports | 699.07 | 91.9% |
| Italy | 61.86 | 8.1% |
| Total | 760.93 | 100.0% |
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