Presentation - Italcementi Group
Presentation - Italcementi Group
Presentation - Italcementi Group
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Q1 2010 key results<br />
Continuing difficult market environment and unusually adverse weather penalize<br />
volumes and margins. Cash flow from operating activities remains good<br />
mt<br />
Cement and clinker volumes<br />
mt<br />
Q1<br />
2010<br />
12.3<br />
Q1<br />
2009<br />
13.0<br />
Var.<br />
10-09<br />
-5.0%<br />
FY<br />
2009<br />
55.7<br />
EURm<br />
Revenues 1,072 1,201 -10.7% 5,006<br />
EBITDA - recurring 136 189 -28.2% 972<br />
% on revenues 12.7% 15.7% -3.0p.p. 19.4%<br />
EBIT 24 65 -63.0% 443<br />
% on revenues 2.2% 5.4% -3.2p.p. 8.8%<br />
Net profit (9) 20 n.s. 215<br />
<strong>Group</strong> net profit (37) (13) n.s. 71<br />
Cash Flow from operating activities<br />
211 216<br />
-1.9%<br />
1,102<br />
EURm<br />
Net Financial Position<br />
31.03.10<br />
(2,361)<br />
31.12.09<br />
(2,420)<br />
Variation<br />
+59<br />
<strong>Italcementi</strong> <strong>Group</strong> Mediobanca – Copenhagen Roadshow, 16 June 2010<br />
10
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