分類營業收入(百萬歐元)
(€m) |
Fourth quarter(第四季度) |
Year-to-Date | ||||
|
2011 |
2010 |
Variation(變化量) |
2011 |
2010 |
Variation(變化量) |
Cement(水泥) |
461 |
503 |
-8% |
1,968 |
2,230 |
-12% |
Aggregates & Concrete(集料與混凝土) |
72 |
53 |
36% |
237 |
216 |
10% |
Other(其他) |
5 |
-34 |
|
-26 |
-53 |
|
TOTAL(總計) |
538 |
522 |
3% |
2,179 |
2,393 |
-9% |
Consolidated financial statements | ||||||||
(€m) | Fourth Quarter | Year-to-Date | ||||||
2011 |
2010 |
Variation |
2011 |
2010 |
Variation | |||
Gross |
Like for like |
Gross |
Like for like | |||||
Sales(銷售額) |
3,813 |
3,632 |
5% |
7% |
15,284 |
14,834 |
3% |
5% |
EBITDA (1) |
798 |
798 |
- |
1% |
3,217 |
3,488 |
-8% |
-6% |
Current operating income(當期營業收入) |
538 |
522 |
3% |
1% |
2,179 |
2,393 |
-9% |
-9% |
Operating margin (%) (營業毛利) |
14.10% |
14.40% |
-30bps |
|
14.30% |
16.10% |
-180bps |
|
Net income Group share |
-3 |
62 |
|
|
593 |
827 |
-28% |
|
Earnings per share (€) (2)(每股收益) |
-0.01 |
0.22 |
|
|
2.07 |
2.89 |
-28% |
|
Free cash flow (3)(自由現金流) |
701 |
826 |
-15% |
|
1,208 |
1,761 |
-31% |
|
Group net debt(凈債務) |
|
|
|
|
11,974 |
13,993 |
-14% |
|