Revenues
| Year |
M € |
| 2016 |
4936 |
| 2017 |
5323 |
| 2018 |
5255 |
| 2019 |
5361 |
| 2020 |
4054 |
EBITDA
| Year |
M € |
| 2016 |
3240 |
| 2017 |
3480 |
| 2018 |
3549 |
| 2019 |
3737 |
| 2020 |
2628 |
Net profit
| |
M € |
| 2016 |
796 |
| 2017 |
897 |
| 2018 |
1682 |
| 2019 |
352 |
| 2020 |
-392 |
Data released at the end of each year (without re-expression of the previous years).
Debt structure: fixed rated VS. variable rated
| Year |
Fixed |
Variable |
| 2016 |
90% |
10% |
| 2017 |
79% |
21% |
| 2018 |
82% |
18% |
| 2019 |
75% |
25% |
| 2020 |
78% |
22% |
Debt structure: long term (l/t) VS. short term (s/t)
| Year |
l/t |
s/t |
| 2016 |
90% |
10% |
| 2017 |
91% |
9% |
| 2018 |
93% |
7% |
| 2019 |
95% |
5% |
| 2020 |
92% |
8% |
Debt structure: secured debt VS. unsecured debt
| Year |
Unsecured |
Secured |
| 2009 |
44% |
56% |
| 2010 |
44% |
56% |
| 2011 |
43% |
57% |
| 2012 |
39% |
61% |
| 2013 |
38% |
62% |
| 2014 |
33% |
67% |
| 2015 |
34% |
66% |
| 2016 |
34% |
66% |
| 2017 |
39% |
61% |
| 2018 |
38% |
62% |
Data released at the end of each year (without re-expression of the previous years).
Evolution of human resources
| Year |
Employees |
| 2020 |
13659 |
| 2019 |
12851 |
| 2018 |
14119 |
| 2017 |
15046 |
| 2016 |
15122 |
Data released at the end of each year (without re-expression of the previous years).
Balance sheet VS. Shareholders funds
| Year |
Shareholders funds |
Total balance sheet |
| 2009 |
21% |
24873 |
| 2010 |
22% |
25292 |
| 2011 |
19% |
22749 |
| 2012 |
24% |
29087 |
| 2013 |
23% |
28134 |
| 2014 |
22% |
27769 |
| 2015 |
21% |
25739 |
| 2016 |
22% |
31186 |
| 2017 |
16% |
29831 |
| 2018 |
21% |
28643 |
Investments
| Year |
Operating |
Expansion |
M€ |
| 2018 |
19% |
81% |
604 |
| 2017 |
11% |
89% |
719 |
| 2016 |
9% |
91% |
940 |
| 2015 |
10% |
90% |
906 |
| 2014 |
14% |
86% |
972 |
| 2013 |
18% |
82% |
764 |
| 2012 |
9% |
91% |
1620 |
| 2011 |
24% |
76% |
676 |
| 2010 |
25% |
75% |
757 |
| 2009 |
14% |
86% |
1346 |
Cash Flow
| Year |
M€ |
| 2018 |
2251 |
| 2017 |
2073 |
| 2016 |
2306 |
| 2015 |
3257 |
| 2014 |
1566 |
| 2013 |
1618 |
| 2012 |
1359 |
| 2011 |
1533 |
| 2010 |
1616 |
| 2009 |
1502 |
Data released at the end of each year (without re-expression of the previous years).
