Change in revenue

 

(In € millions) Revenue
  2018 2017 Change
Robotics 59.2 64.4 -8.1%
Aerospace 32.6 36.9 -11.5%
Simulation 10.0 9.7 +3.1%
Structure & disposals (0.0) (0.1) nm
Adjustments1 0.3 2.7 nm
Consolidated 102.1 113.5 -10.1%

 

1 The segment information is adjusted for the contribution of activities whose closure or disposal was decided in 2017 (deconsolidation of ECA SINDEL from the Robotics division at January 1, 2018 and disposal of SSI's business in August 2018 in the Simulation division).


 

EBIDAT2

 

(In € millions) EBITDA
  2018 2017 Change
Robotics 11.4 10.6 +7.3%
Aerospace 0.9 2.5 -65.1%
Simulation 2.3 2.6 -13.5%
Structure & disposals 0.2 0.3 nm
Adjustments1 (0.2) (1.8) nm
Consolidated 14.5 14.2 +2.0%

 

2 Operating income before depreciation, amortization and provisions


 

Condensed income statement

 

(In € millions) 2018 2017 Change
Revenue 102.1 113.5 -10.1%

EDIBAT²

% revenue

14.5

14.2%

14.2

12.5%

+2.0%

+168bp

Profit (loss) from continuing operations 7.1 4.1 +71.5%

Operating income

Operating margin

7.1

7.0%

(1.2)

-1.1%

ns

+807bp

Financial result

Tax

0.7

(1.9)

(0.5)

(1.4)

ns

ns

Net income 5.9 (3.0) ns

 

Key financial data

 

(In € millions) 2018 2017
Equity1 77.8 71.7

Available cash and cash equivalent (a)

6.1

10.6

Borrowings (b) (19.8) (25.1)

Treasury shares (c)

0.8 1.5

Net cash including treasury shares (a)+(b)+(c)

(12.9)

(13.0)

 

1 Including non-controlling interests


 

 

Shareholder's Structure at 31/12/2018

 
  Number of Shares % Number of votes %
Groupe Gorgé 5 414 312 61.12% 10 828 624 75.65%
Treasury Shares 78 360 0.88% - -
Free Float 3 365 241 37.99% 3 480 549 24.32%
o/w Employees (FCPE) 20 733 0.23% 41 466 0.29%
TOTAL 8 857 913 100% 14 309 173 100%
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