|
amounts in millions of euros unless otherwise stated |
2007 |
2006 |
|
Gross revenue |
1,510.2 |
1,233.0 |
|
Materials, services of third parties and subcontractors |
(505.7) |
(395.6) |
|
Net revenue |
1,004.5 |
837.4 |
|
Operational cost |
(878.5) |
(740.9) |
|
Depreciation |
(20.4) |
(17.7) |
|
Other income |
1.6 |
|
|
EBITA |
107.2 |
78.8 |
|
EBITA recurring |
105.9 |
78.8 |
|
Amortization identifiable intangible assets |
(12.2) |
(8.3) |
|
Operating income |
95.0 |
70.5 |
|
Financing items |
(8.6) |
(3.5) |
|
Income from associates |
(0.8) |
(0.5) |
|
Income before taxes |
85.6 |
66.5 |
|
Income taxes |
(28.1) |
(20.1) |
|
Profit for the period |
57.5 |
46.4 |
|
|
|
|
|
Attributable to: |
|
|
|
Net income (Equity holders of the Company) |
54.9 |
44.9 |
|
Minority interest |
2.6 |
1.5 |
|
|
|
|
|
Net income |
54.9 |
44.9 |
|
Amortization identifiable intangible assets after taxes |
7.9 |
5.9 |
|
Book gain sale real estate, net of taxes |
(1.0) |
|
|
Option costs UK sharesave scheme ¹ |
0.1 |
|
|
Net effects of financial instruments ² |
0.4 |
(0.8) |
|
Net income from operations |
62.3 |
50.0 |
|
|
|
|
|
Net income per share (in euros) |
2.70 |
2.22 |
|
Net income from operations per share (in euros) |
3.06 |
2.47 |
|
Weighted average number of shares (in thousands) |
20,330 |
20,234 |
|
¹ The UK sharesave scheme is controlled by the Lovinklaan Foundation, and the Company has no influence on this scheme. Accordingly, the Company does consider the related share-based payments expenses that need to be recorded under International Reporting Standards (IFRS) as a non-operational expense.
² Net effect of financial instruments: the currency translation adjustment of the US$ 120 million loan and the fair value change of the swaps, and after taxes. |
