Financial data

Group consolidated financial data of the exercises closed from December 31th 2010 to December 31th 2016:

(Thousand of Euro) 2016 IFRS 2015 IFRS 2014 IFRS 2013 IFRS (2) 2012 IFRS 2011 IFRS 2010 IFRS
Revenues 497.689 581.655 585.300 667.837 1.078.038 1.099.241 855.884
EBITDA (1) 95.255 80.983 79.585 86.276 102.683 93.169 78.009
EBITDA margin % 19,14% 13,92% 13,60% 12,90% 9,52% 8,48% 9,11%
EBIT 72.137 56.950 52.667 61.964 73.075 61.717 55.754
EBIT margin % 14,49% 9,79% 9,00% 9,30% 6,78% 5,61% 6,51%
EBT 79.343 63.881 55.527 66.917 55.152 41.494 54.253
Net income of the Group 56.942 45.362 37.333 41.040 27.894 6.266 31.174
Capital employed 538.328 534.173 539.340 526.489 558.948 563.789  475.395
Net financial Position 94.119 114.037 129.673  123.810 170.130 201.221 95.995
Shareholders’ Equity 444.209 420.137 409.666 402.679 388.819 362.568 379.401

(1) EBITDA is calculated adding amortization, depreciation and provisions to EBIT.
(2) Data restated following the application of IFRS 11.

Contacts

Ascopiave S.p.A.
Investor Relations
Via Verizzo 1030
31053 – Pieve di Soligo (TV)
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tel.+39 0438 980098
fax+39 0438 964779

e-mailinvestor.relations@ascopiave.it

Ascopiave Stock

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Via Verizzo, 1030 - 31053 Pieve di Soligo (TV)
tel +39 0438 980098
fax +39 0438 82096

C.F. - P.I. - R.I. 03916270261