The Shareholders’ Meeting of Centostazioni, a firm owned by the Italian State Railways (FS) (60%) and the company Archimede 1 SpA – SAVE Group (40%), has met in Rome and approved Centostazioni’s financial statements for 2015.
For the financial year ending on 31st December 2015, the firm showed total revenues of 82.5 million euros, a growth of 3.3% on the 79.9 million euros of 2014.
The Earnings before Interest, Taxes, Depreciation and Amortisation (EBITDA) are also in growth, at 18.3 million euros (+3.7% on the 17.6 million euros of 2014), as are the Earnings before Interest and Taxes (EBIT), at 14.2 million euros (+6.4% on the 13.3 million euros of 2014).
The 2015 financial year closed with a Net Profit of 9.1 million euros, +9.2% on the 8.4 million euros of 2014.
An improvement on 2014 was also recorded in the principal economic and capital indicators: ROE up from 28.4% to 28.5%, ROI up from 25.1% to 26.0%, and ROS up from 16.7% to 17.2%.
The delivered quality indicators are also positive, particularly with regard to Customer Satisfaction relating to cleaning, maintenance and decoration, at 97.8% compared to 96.3% in 2014.
|
2015 |
2014 | Delta | Change% |
TOTAL REVENUES |
€82.5m |
€79.9m | +€2.6m | +3.3% |
EBITDA |
€18.3m |
€17.6m | +€0.6m |
+3.7% |
EBIT |
€14.2m |
€13.3m | +€0.9m | +6.4% |
NET PROFIT |
€9.1m |
€8.4m | +€0.7m | +9.2% |
|
|
|||
ROE |
28.5% |
28.4% | +0.1 | +0.3% |
ROI |
26% |
25.1% | +0.9 | +3.6% |
ROS |
17.2% |
16.7% | +0.5 | +3% |