Presentation - Italcementi Group
Presentation - Italcementi Group
Presentation - Italcementi Group
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Income statement (1/2)<br />
Recurring EBITDA decline substantially in line with revenues.<br />
EBIT penalized by depreciation of assets for restructuring actions<br />
EURm<br />
Revenues<br />
Of which<br />
Net Gain on sale of fixed assets 26<br />
Restructuring costs in Italy (18)<br />
Restructuring costs in N.Amer. (10)<br />
Restructuring costs in Thailand (6)<br />
FY<br />
2009<br />
5,006<br />
FY<br />
2008<br />
5,776<br />
Var.<br />
(769)<br />
% Var.<br />
-13.3%<br />
EBITDA - recurring<br />
972<br />
1,113<br />
(142)<br />
-12.7%<br />
% on revenues<br />
19.4%<br />
19.3%<br />
+0.1p.p.<br />
-<br />
Other non rec. income / (exp.)<br />
(15)<br />
(10)<br />
(5)<br />
+45.2%<br />
EBITDA<br />
% on revenues<br />
Italy (21)<br />
North.America (10)<br />
Thailand (20)<br />
957<br />
19.1%<br />
1,103<br />
19.1%<br />
(146)<br />
0p.p.<br />
-13.3%<br />
-<br />
Amortisation and depreciation<br />
(460)<br />
(451)<br />
(9)<br />
+2%<br />
Depreciation of assets<br />
(54)<br />
(45)<br />
(9)<br />
+20.7%<br />
EBIT<br />
443<br />
607<br />
(164)<br />
-27.1%<br />
% on revenues<br />
8.8%<br />
10.5%<br />
-1.7p.p.<br />
-<br />
<strong>Italcementi</strong> <strong>Group</strong> Mediobanca – Copenhagen Roadshow, 16 June 2010 39
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