Centostazioni: 2015 Accounts Approved

The 2015 financial year closed with a net profit of 9.1 million euros

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.

Principal Economic and Capital Indicators

 

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%