ITA ENGContactsStore Locator About us Our brands Governance Investors Sustainability Media Work with us Income statement HomeInvestors Financial highlights Income statement Yearly Quarterly (€/M) 2020 2019[3] 2018[1] 2017[1] 2016 2015 2014 Revenue from sales and services 744.0 884.9 891.4 970.1[2] 1,263.3 1,123.2 1,169.5 Cost of goods sold 225.3 279.4 280.3 302.4 396.4 434.7 480.1 Variable costs 257.6 284.3 292.1 330.9 415.4 287.7 272.5 Fixed costs 49.7 60.1 70.2 81.3 102.4 116.8 129.1 Personnel costs 131.3 153.2 159.8 171.0 240.7 207.7 222.2 Other expenses/(income) (18.0) (2.6) (1.1) – 0.5 3.0 (2.4) Adjusted EBITDA 98.1 110.4 90.1 84.5 109.0 72.7 67.9 Restructuring costs 8.9 6.4 11.7 5.1 10.8 12.7 6.5 Negative / (positive) non recurring items 4.6 1.1 0.9 (7.3) 3.7 (21.2) (10.1) EBITDA 84.6 87.0 77.5 86.7 94.0 81.6 71.5 Depreciation and amortization 55.4 26.0 26.2 26.3 34.0 27.1 23.3 Depreciation and amortization IFRS16 14.4 14.6 – – – – – EBIT 29.2 76.9 51.2 60.4 60.0 54.5 48.2 Net financial 6.6 4.6 7.0 17.7 16.0 23.0 24.2 Associates 7.3 8.1 13.2 4.0 (0.5) 0.3 0.1 Other charges / (income) from associates (0.6) (1.0) – – – 0.1 – Pre-tax result 15.9 65.2 35.2 49.5 42.3 38.3 25.2 Income taxes (3.0) 18.6 14.9 22.3 18.0 20.5 16.7 Result from continuing operations 18.9 46.6 20.3 27.2 24.3 17.8 8.4 Result from discontinued operations – (2.6) (195.5) 5.8 1.0 (8.7) (4.7) Minorities – 1.2 2.0 2.5 2.7 2.7 3.1 Net result 18.9 42.8 (177.1) 30.4 22.5 6.4 0.6 Net earnings per share (in euro units) 0.017 0.109 (0.677) 0.116 0.086 0.024 0.002 Diluted net earnings per share (in euro units) 0.017 0.108 (0.677) 0.116 0.086 0.024 0.002 [1] Data presented in accordance with IFRS5, with Mondadori France discontinuing [2] Data reclassified in accordance with IFRS5 [3] Data are reported according to IFRS16 12 Nov 2021 Headquarters Contacts Store Locator Menu About us Our brands Governance Investors Sustainability Media Work with us Info How to reach us Sitemap FAQ Glossary Legal Legal notice Personal data management Privacy Policy Cookie Policy Credits Social Our websites Books Magazines Stores Ecommerce ITA ENG © 2021 2014 Arnoldo Mondadori Editore S.p.A. – P. iva 08386600152 Diffusione e stoccaggio delle informazioni regolamentate.