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The Group's Consolidated Income Statement
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| The Cremonini Group |
| EURO/m |
31/12/2010* |
% |
31/12/2009* |
% |
| Total Revenues |
3,039.3 |
100 |
2,792.5 |
100 |
| EBITDA |
206.2 |
6.8 |
162.1 |
5.8 |
| EBIT |
122.2 |
4.0 |
93.0 |
3.3 |
| Results before taxation |
101.8 |
3.3 |
60.9 |
2.2 |
| Net Result |
36.4 |
1.2 |
21.0 |
0.8 |
| *Pro Forma figures with 100% consolidation of the Production sector for 12 months |
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| Foodservice Distribution |
| EURO/m |
31/12/2010 |
% |
31/12/2009 |
% |
| Total Revenues |
1,193.0 |
100 |
1,138.4 |
100 |
| EBITDA |
83.0 |
7.0 |
73.8 |
6.5 |
| EBIT |
71.1 |
6.0 |
63.3 |
5.6 |
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| Production |
| EURO/m |
31/12/2010* |
% |
31/12/2009* |
% |
| Total Revenues |
1,228.9 |
100 |
1,154.1 |
100 |
| EBITDA |
101.6 |
8.3 |
59.1 |
5.1 |
| EBIT |
58.3 |
4.7 |
23.4 |
2.0 |
| * For a correct analysis of the performance of the sector, the figures shown refer to 100% of the production sector. |
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| Catering |
| EURO/m |
31/12/2010 |
% |
31/12/2009 |
% |
| Total Rvenues |
675.8 |
100 |
558.1 |
100 |
| EBITDA |
24.5* |
3.6 |
32.4 |
5.8 |
| EBIT |
0.7* |
0.1 |
13.5 |
2.3 |
| * the reducion of the profitability for the year is to be exclusively charged to the star -up of the new on board train contract fo the Spainish market |
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| Breakdown Of Sales By Geographic Areas |
| EURO/m |
31/12/2010 |
% |
31/12/2009 |
% |
| Italy |
1,691.4 |
70.3 |
1,667.6 |
74.0 |
| European Union |
507.7 |
21.1 |
384.3 |
17.4 |
| Outside the U.E. |
207.6 |
8.6 |
190.7 |
8.6 |
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Cremonini S.p.A.
Via Modena, 53 - 41014 Castelvetro di Modena (MO) -
Tel. +39 059 754611 - Fax +39 059 754699 - P.IVA 00162810360
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info@cremonini.com |
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