Presentation - Italcementi Group
Presentation - Italcementi Group
Presentation - Italcementi Group
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Income statement (1/2)<br />
EBIT decline notwithstanding lower D&A and improvement in non recurring<br />
income/expenses<br />
EURm<br />
Revenues<br />
Of which<br />
Net Gain on sale of fixed assets 2<br />
Restructuring costs in Italy (4)<br />
Q1<br />
2010<br />
1,072<br />
Q1<br />
2009<br />
1,201<br />
Var.<br />
(129)<br />
% Var.<br />
-10.7%<br />
EBITDA - recurring<br />
136<br />
189<br />
(53)<br />
-28.2%<br />
% on revenues<br />
12.7%<br />
15.7%<br />
-3.0p.p.<br />
-<br />
Other non rec. income / (expenses)<br />
(3)<br />
(12)<br />
9<br />
n.s.<br />
EBITDA<br />
133<br />
177<br />
(45)<br />
-25.2%<br />
% on revenues<br />
12.4%<br />
14.8%<br />
-2.4p.p.<br />
-<br />
Amortisation and depreciation<br />
(109)<br />
(113)<br />
4<br />
-3.3%<br />
Depreciation of assets<br />
0<br />
0<br />
n.s.<br />
n.s.<br />
EBIT<br />
24<br />
65<br />
(41)<br />
-63%<br />
% on revenues<br />
2.2%<br />
5.4%<br />
-3.2p.p.<br />
-<br />
<strong>Italcementi</strong> <strong>Group</strong> Mediobanca – Copenhagen Roadshow, 16 June 2010<br />
16
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