Acino ? Delivering Health
Acino ? Delivering Health
Acino ? Delivering Health
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2011 operating performance<br />
EUR<br />
million<br />
130<br />
110<br />
90<br />
70<br />
50<br />
30<br />
10<br />
‐10<br />
Revenue<br />
134.9<br />
Parenteral<br />
33.5<br />
Peroral<br />
101.4<br />
Goods / change in<br />
inventory<br />
(48.3)<br />
Employee benefits<br />
(41.4)<br />
Other<br />
OPEX<br />
(26.7)<br />
Capitalized<br />
work performed<br />
5.2<br />
Key Financials<br />
(EUR million)<br />
2011 2010 Change<br />
Revenue 134.9 127.5 6%<br />
EBITDA<br />
% of revenue<br />
currency adjusted<br />
EBIT<br />
% of revenue<br />
Net profit<br />
EPS (diluted)<br />
Other<br />
income<br />
1.8<br />
EBITDA<br />
25.7<br />
19%<br />
23%<br />
6.7<br />
5%<br />
5.7<br />
1.80<br />
18.0<br />
14%<br />
(9.0)<br />
(7%)<br />
4.5<br />
1.42<br />
(0.9)<br />
43%<br />
175%<br />
27%<br />
Depreciation<br />
& Amortization 0.8 Financial result<br />
(1.2) Tax<br />
(0.4) Associates<br />
(19.0)<br />
EBIT<br />
25.7 6.7<br />
Net profit<br />
5.7<br />
3
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