Year 2012

2012 Full Year Results
In € million 2011 2012 gross %
 organic %
Revenues
14,830  15,102 +1,8 % +0,3 %
EBITDA
 2,513  2,450 -2,5 % -2,3 %
Current Operating Income 1,039  1,146  +10,2 %  +12,7 %
Net Result Group Share  323 251 - 22,3 %  
Free Cash Flow  860  1,358 +57,9 %  
Net investments 1,414  1,177  - 16,8 %  
Net financial debt at Dec. 31, 2012 7,557 7,436 -1,6 %  
Net financial debt/EBITDA 3.00 3.00 -  

 

Revenues, EBITDA and COI H1 2012 after Central Europe reallocation

Revenue by division
In €m  H1 2012 

published on August 1st 2012

H2012 New (1)
WATER EUROPE 2 022  2 095 
 Lyonnaise des Eaux 1 097   1 124
 AGBAR 925  971 
WASTE EUROPE  3 272  3 377 
France  1 845  1 845 
UK/Scandinavia 644  644 
Benelux / Germany 783  783 
Central Europe   105
INTERNATIONAL  2 020  1 842 
Degrémont  637 637 
North AMerica 337  291 
Asia – Pacific 618  618 
CEMME / Africa and Middle East 428  296 
OTHER 10  10 
     
 TOTAL  7 323 7 323 

 

EBITDA by division
In €m H1 2012 

published on August 1st 2012

 H2012 New (1)
WATER EUROPE 572  579 
WASTE EUROPE  378  397 
INTERNATIONAL  208  182 
Other (24)  (24) 
     
TOTAL  1 133  1 133 

 

 

Current operating income (COI) by division
 In m€ H1 2012 

published on August 1st 2012

 H2012 New (1)
WATER EUROPE 266 271 
WASTE EUROPE  136  147 
INTERNATIONAL  89  74 
Other (31)  (31) 
     
TOTAL  460  460 

 

 (1) H1 2012 news figures after Central Europe reallocation audited by the auditors