Page 10 - CODIC 2017/2018 Annual Report
P. 10
Key fiGureS 2017-18
€137.4m €46.4m €23.3m
SALES REVENUES GROSS MARGIN NET RESULT
GROSS MARGIN / NET RESULT €m
160
€m
50 Gross margin x 2.5 140 +49 %
Net result x 6.7
40 120
100
30
80
20
60
10 40
20
0
0
- 10 2010/2011 2011/2012 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018
2010/2011 2011/2012 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018
Romania Belgium €m
13 % 4 % €m 160 16.7 % +49 %
€507.5m €82.7m 50 0.53 x Gross margin x 2.5 140
Hungary
Net result x 6.7
5 %
120
40
TOTAL BALANCE NET FINANCIAL DEBT 30 GEARING 100
SHEET 20 80
€ 281.5m France Unsecured € 173.6m Secured 40
60
10
40 %
0
CONSOLIDATED EQUITY Total 40 % STOCK SPLIT Total 60 % 20 0
Luxembourg - 10 2010/2011 2011/2012 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 2010/2011 2011/2012 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018
€m
160 38 %
€m +49 % Romania Belgium
50 Gross margin x 2.5 140 13 % 4 % 83.3 %
Net result x 6.7 16.7 %
40 120 Hungary
100 5 %
30
80
20 € 281.5m France Unsecured € 173.6m Secured
60 40 % 60 %
Total 40 % Total
10 40
Luxembourg
20
0 38 %
0 83.3 %
- 10 2010/2011 2011/2012 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018
2010/2011 2011/2012 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018
Romania Belgium
13 % 4 % 8 Codic Annual Report 2017/2018 16.7 %
Hungary
5 %
€ 281.5m France Unsecured € 173.6m Secured
Total 40 % 40 % Total 60 %
Luxembourg
38 %
83.3 %
